Civic Intelligence

Wiregrass Resource Group Inc.

990 • Fiscal year 2023 • EIN 82-1723025

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

Organization ProfileWWW.WIREGRASSRESOURCES.ORG

View Organization Page

PO Box 175Ashburn, GA 31714

(229) 613-0101

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$144,002

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$198,989

Up $119,380 (+150%) from 2022

Net Assets

Up

$152,850

Up $162,208 (+1733%) from 2022

Liabilities

Down

$46,139

Down $42,828 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$1,061,001

Up $477,590 (+82%) from 2022

Expenses

Up

$957,330

Up $376,516 (+65%) from 2022

Net Income

Up

$103,671

Up $101,074 (+3892%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $41,733Liabilities 2018: $30,620Net Assets 2018: $11,1132018Assets 2019: $39,068Liabilities 2019: $21,475Net Assets 2019: $17,5932019Assets 2020: $38,729Liabilities 2020: $78,791Net Assets 2020: -$40,0622020Assets 2021: $72,722Liabilities 2021: $83,379Net Assets 2021: -$10,6572021Assets 2022: $79,609Liabilities 2022: $88,967Net Assets 2022: -$9,3582022Assets 2023: $198,989Liabilities 2023: $46,139Net Assets 2023: $152,8502023Assets 2024: $210,615Liabilities 2024: $91,158Net Assets 2024: $119,4572024

Highlighted filing

2023

Assets$198,989
Liabilities$46,139
Net Assets$152,850
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $173,593Expenses 2018: $161,105Net Income 2018: $12,4882018Revenue 2019: $436,464Expenses 2019: $429,984Net Income 2019: $6,4802019Revenue 2020: $340,898Expenses 2020: $398,553Net Income 2020: -$57,6552020Revenue 2021: $549,826Expenses 2021: $520,421Net Income 2021: $29,4052021Revenue 2022: $583,411Expenses 2022: $580,814Net Income 2022: $2,5972022Revenue 2023: $1,061,001Expenses 2023: $957,330Net Income 2023: $103,6712023Revenue 2024: $942,195Expenses 2024: $976,001Net Income 2024: -$33,8062024

Highlighted filing

2023

Revenue$1,061,001
Expenses$957,330
Net Income$103,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.0
Gross Receipts
$1,061,001
Mission and Program Overview

Mission

To ensure employment opportunities, support and resources for individuals with disabilities. To deliver the best possible service and exceed the expectations of all we serve. To help people with disabilities achieve success through gainful long term employment.

To ensure employment opportunities, support and resources for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,537$83,785▲ $72,248
Land, Buildings, and Equipment, Net$26,441$59,456▲ $33,015
Accounts Receivable$41,243$53,192▲ $11,949
Total Assets$79,609$198,989▲ $119,380
Other Assets Total$388$2,556▲ $2,168
Liabilities
Accounts Payable and Accrued Expenses-$22,859-
Mortgage Notes Payable Secured by Investment Property-$20,084-
Other Liabilities$88,967$3,196▼ $85,771
Total Liabilities$88,967$46,139▼ $42,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,358$152,850▲ $162,208
Total Net Assets Fund Balance$-9,358$152,850▲ $162,208
Total Liabilities and Net Assets / Fund Balance$79,609$198,989▲ $119,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,456$24,886$84,342
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Marc ReedPresidentFT$134,002$10,000$144,002
Audra Lynn ReedVice PresideFT$58,920-$58,920
Pamela MckinneySecretaryFT$46,699$6,429$53,128

Board Members and Trustees

NameTitle
Ann ReedBoard Member
Dana HardageBoard Member
Josh VincentBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,935
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$44,721
Change in Net Assets
$103,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,297
Other Expenses$363,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,692$31,647-$260,339
Current Officers, Directors, Trustees, and Key Employees$134,002$105,619-$239,621
Travel$79,385$10,031-$89,416
Occupancy$50,693$10,021-$60,714
Other Employee Benefits$31,123$24,069-$55,192
Office Expenses$27,274$16,553-$43,827
Payroll Taxes$28,486$10,659-$39,145
All Other Expenses$7,642$16,778-$24,420
Other Expenses$8,424$4,159-$12,583
Depreciation Depletion-$12,178-$12,178
Information Technology$4,179$7,564-$11,743
Insurance$3,755$4,411-$8,166
Interest$4,256$3,226-$7,482
Advertising$4,836$388-$5,224
Fees for Services Accounting-$950-$950
Total Functional Expenses$648,160$309,170$0$957,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher m reed lynn reed president vp family relationship”

Form 990, Page 6, Part VI, Line 11B

“The president and board members review and approve the annual form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each director, principal officer and member of a committee with governing board shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands wiregrass resource group, inc is charitable and in order to maintains its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wiregrass Resource Group Inc
EIN
82-1723025
Phone
2296130101
Address
PO BOX 175, ASHBURN, GA 31714

Signing Officer

Name
Christopher Marc Reed
Title
President
Phone
2296130101
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Marc Reed
Formed
2017
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
3
Employees
21
Volunteers
3

Preparer

Firm
Hudson & Nesmith Cpas & Advisors
Address
111 N MAIN STREET, SYLVESTER, GA 31791
Preparer
Ronald D Hudson
Phone
2297763311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure employment opportunities, support and resources for individuals with disabilities. To deliver the best possible service and exceed the expectations of all we serve. To help people with disabilities achieve success through gainful long term employment.”

Form 990, Part XI, Line 9

“Prior period adj for ppp loan forgiveness 58,783”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059456
IRS990ScheduleD/TotalLiabilityAmt03196
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE EMPLOYMENT OPPORTUNITIES, SUPPORT AND RESOURCES FOR INDIVIDUALS WITH DISABILITIES. TO DELIVER THE BEST POSSIBLE SERVICE AND EXCEED THE EXPECTATIONS OF ALL WE SERVE. TO HELP PEOPLE WITH DISABILITIES ACHIEVE SUCCESS THROUGH GAINFUL LONG TERM EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER M REED LYNN REED PRESIDENT VP FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND BOARD MEMBERS REVIEW AND APPROVE THE ANNUAL FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS WIREGRASS RESOURCE GROUP, INC IS CHARITABLE AND IN ORDER TO MAINTAINS ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ FOR PPP LOAN FORGIVENESS 58,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0198989
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IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088967
IRS990/TotalLiabilitiesEOYAmt046139
IRS990/TotalLiabilitiesGrp/BOYAmt088967
IRS990/TotalLiabilitiesGrp/EOYAmt046139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9358
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IRS990/TotalOtherCompensationAmt016429
IRS990/TotalProgramServiceExpensesAmt0648160
IRS990/TotalReportableCompFromOrgAmt0239621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061001
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198989
IRS990/TravelGrp/ManagementAndGeneralAmt010031
IRS990/TravelGrp/ProgramServicesAmt079385
IRS990/TravelGrp/TotalAmt089416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 175
IRS990/USAddress/CityNm0ASHBURN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031714
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WIREGRASSRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MARC REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02296130101
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIREGRASS RESOURCE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0WIRE
ReturnHeader/Filer/EIN0821723025
ReturnHeader/Filer/PhoneNum02296130101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
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ReturnHeader/Filer/USAddress/ZIPCd031714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582048162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON & NESMITH CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031791
ReturnHeader/PreparerPersonGrp/PhoneNum02297763311
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D HUDSON
ReturnHeader/ReturnTs02024-07-24T08:38:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,989
Liabilities
$46,139
Net assets
$152,850
Revenue
$1,061,001
Expenses
$957,330
Net income
$103,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.94$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.06$0.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.58$0.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.55$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.17$0.16$0.01