Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Newnan Junior Service League Inc.
990EZ • Fiscal year 2018 • EIN 58-6038401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$104,150
Down $21,201 (-17%) from 2017
Net Assets
Down$104,129
Down $21,194 (-17%) from 2017
Liabilities
Down$21
Down $7 (-25%) from 2017
Revenue And Expenses
Revenue
Up$85,325
Up $7,400 (+9.5%) from 2017
Expenses
Up$106,388
Up $24,533 (+30%) from 2017
Net Income
Down-$21,063
Down $17,133 (-436%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $121,026
Mission and Program Overview
Mission
Organization's primary mission is to improve the quality of life in it's community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DIRECT SUPPORT FOR OTHER LOCAL NON-PROFIT ORGANIZATIONS | $41,623 | $41,623 |
| ASSISTANCE IN PROVIDING FOOD TO IMPOVERISHED FAMILIES IN THE LOCAL COMMUNITY | $34,436 | $34,509 |
| EDUCATIONAL ASSISTANCE FOR COLLEGE STUDENTS IN FINANCIAL NEED | $12,000 | $12,000 |
| OTHER ASSISTANCE IN THE LOCAL COMMUNITY | - | $50 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAUREN SMITH | President | - | $0 | - | - |
| JILL ABRAHAM | Vice Preside | - | $0 | - | - |
| AMANDA HAND | Treasurer | - | $0 | - | - |
| KIMBERLY PINKERTON | Secretary | - | $0 | - | - |
| EMILY GATES | Public Relat | - | $0 | - | - |
| KATIE MILLIANS | Placement Of | - | $0 | - | - |
| ELLIE SMITH | Provisional | - | $0 | - | - |
| KRISTIN BLACKBURN | Social Offic | - | $0 | - | - |
| MAGEN GAMBLE | Past Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shamrock Run | $18,425 | $18,425 | $2,691 | $15,734 |
| Clay Shoot | $18,200 | $18,200 | $447 | $17,753 |
| Total Events | $55,647 | $55,647 | $27,735 | $27,912 |
Filing and Contact Details
Filer
- Filer Name
- Newnan Junior Service League
- EIN
- 58-6038401
- Phone
- 7706839092
- Address
- PO BOX 1433, NEWNAN, GA 30264
Signing Officer
- Name
- Lauren Smith
- Title
- President
- Phone
- 7706839092
- Signed
- 2018-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Higgins & Smith LLC
- Address
- PO BOX 953, NEWNAN, GA 30264-0953
- Preparer
- Anne D Smith
- Phone
- 7706832727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 5 total 5”
Form 990-ez, Part I, Line 10
“Cash contribution: 12,000 relationship: none”
Form 990-ez, Part I, Line 10
“Name: coweta community food pantry address: 253 temple ave newnan, ga 30263 cash contribution: 34,436 name: newnan-coweta angel's house address: po box 657 newnan, ga 30264 cash contribution: 18,500 name: coweta casa address: 5 1/2 w washington st ste 1 newnan, ga 30263 cash contribution: 20,000”
Form 990-ez, Part I, Line 16
“Cookbook sales miscellaneous 15 credit card fees 14 storage fees 1,710 expenses advertising 290 office supplies 1,151 insurance 2,855 credit card fees 340 dues & subscriptions 525 awards & prizes 205 gifts 76 meals & entertainment 6,336 licenses & permits 30 supplies 827 shipping costs 7 non-investment depreciation 34 total 14,415”
Form 990-ez, Part I, Line 20
“ACCRUAL TO CASH ADJ -131”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,861 2,454 inventories for sale or use 45,979 39,078 equipment 588 588 less accumulated depreciation 504 538 total 48,924 41,582”
Form 990-ez, Part II, Line 26
“SALES TAX PAYABLE 28 21”
Form 990-ez, Part III
“Organization's primary mission is to improve the quality of life in it's community”
Form 990-ez, Part III, Line 31
“Other assistance in the local community”
Raw XML Appendix238 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA HAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6783623400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWNAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43060 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7966 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21063 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125351 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104150 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 55647 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 88059 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1884 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121026 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9850 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12464 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125323 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104129 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2132 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAUREN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JILL ABRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA HAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLY PINKERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATIE MILLIANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELLIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTIN BLACKBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MAGEN GAMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PUBLIC RELAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PLACEMENT OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PROVISIONAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SOCIAL OFFIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48924 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41582 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -131 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14415 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION'S PRIMARY MISSION IS TO IMPROVE THE QUALITY OF LIFE IN IT'S COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 472 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTANCE IN PROVIDING FOOD TO IMPOVERISHED FAMILIES IN THE LOCAL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL ASSISTANCE FOR COLLEGE STUDENTS IN FINANCIAL NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DIRECT SUPPORT FOR OTHER LOCAL NON-PROFIT ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER ASSISTANCE IN THE LOCAL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 34436 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 41623 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34509 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 41623 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 50 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27735 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27912 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106388 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88182 |
| IRS990EZ/TotalRevenueAmt | 0 | 85325 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NJSLSERVES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 231983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60698 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 59195 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 52456 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52442 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52837 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42672 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 259602 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 552283 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111882 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 552283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 552283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 3308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHAMROCK RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 97 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 5 TOTAL 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 12,000 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NAME: COWETA COMMUNITY FOOD PANTRY ADDRESS: 253 TEMPLE AVE NEWNAN, GA 30263 CASH CONTRIBUTION: 34,436 NAME: NEWNAN-COWETA ANGEL'S HOUSE ADDRESS: PO BOX 657 NEWNAN, GA 30264 CASH CONTRIBUTION: 18,500 NAME: COWETA CASA ADDRESS: 5 1/2 W WASHINGTON ST STE 1 NEWNAN, GA 30263 CASH CONTRIBUTION: 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COOKBOOK SALES MISCELLANEOUS 15 CREDIT CARD FEES 14 STORAGE FEES 1,710 EXPENSES ADVERTISING 290 OFFICE SUPPLIES 1,151 INSURANCE 2,855 CREDIT CARD FEES 340 DUES & SUBSCRIPTIONS 525 AWARDS & PRIZES 205 GIFTS 76 MEALS & ENTERTAINMENT 6,336 LICENSES & PERMITS 30 SUPPLIES 827 SHIPPING COSTS 7 NON-INVESTMENT DEPRECIATION 34 TOTAL 14,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCRUAL TO CASH ADJ -131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE 2,861 2,454 INVENTORIES FOR SALE OR USE 45,979 39,078 EQUIPMENT 588 588 LESS ACCUMULATED DEPRECIATION 504 538 TOTAL 48,924 41,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALES TAX PAYABLE 28 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATION'S PRIMARY MISSION IS TO IMPROVE THE QUALITY OF LIFE IN IT'S COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER ASSISTANCE IN THE LOCAL COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706839092 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWNAN JUNIOR SERVICE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWN |
| ReturnHeader/Filer/EIN | 0 | 586038401 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706839092 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1433 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWNAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30264 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3A6A0EDC57D3174D34864AF36C8F2BF5432172BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 119F04AE8CBBDB8593D6C8AD4F28AACBE8B7F73C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.230.154.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:33:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260748779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIGGINS & SMITH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 953 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWNAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 302640953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706832727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNE D SMITH |
| ReturnHeader/ReturnTs | 0 | 2018-11-27T08:33:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,150
- Liabilities
- $21
- Net assets
- $104,129
- Revenue
- $85,325
- Expenses
- $106,388
- Net income
- -$21,063