Civic Intelligence

Amicalola Emc Trust Inc

990EZ • Fiscal year 2016 • EIN 58-6383300

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
544 Highway 515 SouthJasper, GA 30143

(706) 692-6471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$52,809

Flat from 2016

Net Assets

$52,809

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$84,837

Flat from 2016

Expenses

Flat

$121,246

Flat from 2016

Net Income

Flat

-$36,409

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $49,438Liabilities 2011: $02011Assets 2012: $97,728Liabilities 2012: $02012Assets 2013: $89,687Liabilities 2013: $02013Assets 2014: $85,131Liabilities 2014: $02014Assets 2015: $89,218Liabilities 2015: $02015Assets 2016: $52,809Net Assets 2016: $52,8092016Assets 2016: $52,809Liabilities 2016: $02016Assets 2017: $75,702Net Assets 2017: $75,7022017Assets 2018: $32,564Net Assets 2018: $32,5642018Assets 2019: $27,677Net Assets 2019: $27,6772019Assets 2020: $56,796Net Assets 2020: $56,7962020Assets 2021: $73,626Net Assets 2021: $73,6262021Assets 2022: $63,941Liabilities 2022: $02022Assets 2023: $54,289Liabilities 2023: $02023

Highlighted filing

2016

Assets$52,809
Liabilities-
Net Assets$52,809
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $131,823Expenses 2011: $118,676Net Income 2011: $13,1472011Revenue 2012: $171,040Expenses 2012: $122,750Net Income 2012: $48,2902012Revenue 2013: $113,804Expenses 2013: $121,845Net Income 2013: -$8,0412013Revenue 2014: $111,864Expenses 2014: $116,420Net Income 2014: -$4,5562014Revenue 2015: $121,536Expenses 2015: $117,449Net Income 2015: $4,0872015Revenue 2016: $84,837Expenses 2016: $121,246Net Income 2016: -$36,4092016Revenue 2016: $84,837Expenses 2016: $121,246Net Income 2016: -$36,4092016Revenue 2017: $122,753Expenses 2017: $99,860Net Income 2017: $22,8932017Revenue 2018: $79,689Expenses 2018: $122,827Net Income 2018: -$43,1382018Revenue 2019: $76,953Expenses 2019: $81,840Net Income 2019: -$4,8872019Revenue 2020: $95,394Expenses 2020: $66,275Net Income 2020: $29,1192020Revenue 2021: $87,550Expenses 2021: $70,720Net Income 2021: $16,8302021Revenue 2022: $88,831Expenses 2022: $98,516Net Income 2022: -$9,6852022Revenue 2023: $89,672Expenses 2023: $99,324Net Income 2023: -$9,6522023

Highlighted filing

2016

Revenue$84,837
Expenses$121,246
Net Income-$36,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$84,837
Mission and Program Overview

Mission

CHARITABLE DISBURSEMENTS

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF AMICALOLA EMC.$121,246$121,246
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN VICKDirector-$0--
DOUG CALDWELLVice Chairma-$0--
EDGAR LANDTreasurer-$0--
TOMMY ALLISONDirector-$0--
EC KELLEY JRDirector-$0--
DON QUINTONChairman-$0--
LEE LOWMANDirector-$0--
LANIER SWAFFORDSecretary-$0--
STEVE GARRISON JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amicalola Emc Trust Inc
EIN
58-6383300
Phone
7066926471
Address
544 HIGHWAY 515 SOUTH, JASPER, GA 30143

Signing Officer

Name
Don Quinton
Title
Chairman
Phone
7066926471
Signed
2017-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“61,866 0 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,000 6,744 total 7,000 6,744”

Form 990-ez, Part III

“CHARITABLE DISBURSEMENTS”

Form 990-ez, Part V

“(a) the organization did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. (b) the organization did not pay premiums, directly or indirectly, on a personal benefit contract.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMICALOLA EMC
IRS990EZ/BooksInCareOfDetail/PhoneNum07066926471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0544 HIGHWAY 515 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052809
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0121246
IRS990EZ/GrossReceiptsAmt084837
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0293
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO ANN VICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDGAR LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EC KELLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON QUINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE LOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANIER SWAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE GARRISON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DISBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF AMICALOLA EMC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121246
IRS990EZ/TotalProgramServiceExpensesAmt0121246
IRS990EZ/TotalRevenueAmt084837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0587779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587779
IRS990ScheduleA/TotalSupportAmt0588921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt061,866 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,000 6,744 TOTAL 7,000 6,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DISBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(A) THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. (B) THE ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON QUINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07066926471
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMICALOLA EMC TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIC
ReturnHeader/Filer/EIN0586383300
ReturnHeader/Filer/PhoneNum07066926471
ReturnHeader/Filer/USAddress/AddressLine1Txt0544 HIGHWAY 515 SOUTH
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EEB5663787DC7A49F7F2E41E5A93EE45250D55C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDOLPH NICHOLS
ReturnHeader/ReturnTs02017-04-19T17:18:54+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,809
Liabilities
-
Net assets
$52,809
Revenue
$84,837
Expenses
$121,246
Net income
-$36,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.90$0.99$0.10
2022Summary only. Only limited summary data is available for this year.$0.64$0.00$0.89$0.99$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.88$0.71$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.95$0.66$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.77$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.80$1.23$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$1.23$1.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.85$1.21$0.36
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.85$1.21$0.36
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$1.22$1.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$1.12$1.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$1.14$1.22$0.08
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$1.71$1.23$0.48
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$1.32$1.19$0.13