Civic Intelligence

Bath Gardens Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-1154536

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

3855 Bath Edie RdBlythe, GA 30805

(704) 819-0717

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

363%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

535%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$22,809

Up $17,882 (+363%) from 2020

Net Assets

$22,809

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $713 (-100%) from 2020

Revenue

Up

$63,451

Up $53,451 (+535%) from 2020

Expenses

Up

$44,856

Up $39,070 (+675%) from 2020

Net Income

Up

$18,595

Up $14,381 (+341%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2020: $4,927Liabilities 2020: $7132020Assets 2021: $22,809Liabilities 2021: $0Net Assets 2021: $22,8092021Assets 2022: $45,231Liabilities 2022: $10,981Net Assets 2022: $34,2502022Assets 2023: $14,849Liabilities 2023: $15,565Net Assets 2023: -$7162023Assets 2024: $2,891Liabilities 2024: $2,363Net Assets 2024: $5282024

Highlighted filing

2021

Assets$22,809
Liabilities$0
Net Assets$22,809

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $10,000Expenses 2020: $5,786Net Income 2020: $4,2142020Revenue 2021: $63,451Expenses 2021: $44,856Net Income 2021: $18,5952021Revenue 2022: $158,917Expenses 2022: $147,476Net Income 2022: $11,4412022Revenue 2023: $176,911Expenses 2023: $211,877Net Income 2023: -$34,9662023Revenue 2024: $260,021Expenses 2024: $258,777Net Income 2024: $1,2442024

Highlighted filing

2021

Revenue$63,451
Expenses$44,856
Net Income$18,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$106,321
Mission and Program Overview

Mission

To preserve the environment and history of bath, georgia and to inculcate in the public, through education, research, farming and the arts, an appreciation of the rich historical, cultural and ecological aspects of the bath community, and to make distributions to or for the use of organizations organized and operated exclusively for charitable, educational, literary, scientific or religious purposes within the meaning of section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE ENVIRONMENT AND HISTORY OF BATH, GEORGIA AND TO INCULCATE IN THE PUBLIC, THROUGH EDUCATION, RESEARCH, FARMING AND THE ARTS, AN APPRECIATION OF THE RICH HISTORICAL, CULTURAL AND ECOLOGICAL ASPECTS OF THE BATH COMMUNITY, AND TO MAKE DISTRIBUTIONS TO OR FOR THE USE OF ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, LITERARY, SCIENTIFIC OR RELIGIOUS PURPOSES WITH THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.-$16,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE B FLEMINGDirector/PreFT$0--
R WAYNE BYRDDirector/Tre-$0--
MARIANNE GAYDirector/Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Op$25,466$25,466$39,895$-14,429
Total Events$25,466$25,466$42,870$-17,404
Filing and Contact Details

Filer

Filer Name
Bath Gardens Foundation Inc
EIN
85-1154536
Address
3855 BATH EDIE RD, BLYTHE, GA 30805

Signing Officer

Name
Catherine B Fleming
Title
Director/president
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Stresser & Associates Pc
Address
8505 DUNWOODY PL 12, ATLANTA, GA 30350-3330
Preparer
Wendy S Player CPA Cfe
Phone
7706406400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 2,750 landscaping 12,951 utilities 102 security 400 bank fees 279 telephone 1,500 total 17,982

Form 990-ez, Part II, Line 24

Receivables due from officers 0 6,509 total 0 6,509

Form 990-ez, Part II, Line 26

DUE TO FLEMING 713 0

Form 990-ez, Part III

To preserve the environment and history of bath, georgia and to inculcate in the public, through education, research, farming and the arts, an appreciation of the rich historical, cultural and ecological aspects of the bath community, and to make distributions to or for the use of organizations organized and operated exclusively for charitable, educational, literary, scientific or religious purposes within the meaning of section 501(c)(3) of the internal revenue code.

Form 990-ez, Part III, Line 28

To preserve the environment and history of bath, georgia and to inculcate in the public, through education, research, farming and the arts, an appreciation of the rich historical, cultural and ecological aspects of the bath community, and to make distributions to or for the use of organizations organized and operated exclusively for charitable, educational, literary, scientific or religious purposes with the meaning of section 501(c)3 of the internal revenue code.

Raw XML Appendix152 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/PersonNm0CATHERINE FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum07048190717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 469
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLE OF PALMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022809
IRS990EZ/FundraisingGrossIncomeAmt025466
IRS990EZ/GrossReceiptsAmt0106321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt06509
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE B FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R WAYNE BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06509
IRS990EZ/OtherExpensesTotalAmt017982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE ENVIRONMENT AND HISTORY OF BATH, GEORGIA AND TO INCULCATE IN THE PUBLIC, THROUGH EDUCATION, RESEARCH, FARMING AND THE ARTS, AN APPRECIATION OF THE RICH HISTORICAL, CULTURAL AND ECOLOGICAL ASPECTS OF THE BATH COMMUNITY, AND TO MAKE DISTRIBUTIONS TO OR FOR THE USE OF ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, LITERARY, SCIENTIFIC OR RELIGIOUS PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE ENVIRONMENT AND HISTORY OF BATH, GEORGIA AND TO INCULCATE IN THE PUBLIC, THROUGH EDUCATION, RESEARCH, FARMING AND THE ARTS, AN APPRECIATION OF THE RICH HISTORICAL, CULTURAL AND ECOLOGICAL ASPECTS OF THE BATH COMMUNITY, AND TO MAKE DISTRIBUTIONS TO OR FOR THE USE OF ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, LITERARY, SCIENTIFIC OR RELIGIOUS PURPOSES WITH THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042870
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17404
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044856
IRS990EZ/TotalProgramServiceExpensesAmt016203
IRS990EZ/TotalRevenueAmt063451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BATHGARDENSFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05084
IRS990ScheduleA/SubstantialContributorsTotAmt085771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090855
IRS990ScheduleA/TotalSupportAmt090855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER - OP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039895
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06509
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06509
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATHERINE FLEMING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,750 LANDSCAPING 12,951 UTILITIES 102 SECURITY 400 BANK FEES 279 TELEPHONE 1,500 TOTAL 17,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES DUE FROM OFFICERS 0 6,509 TOTAL 0 6,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO FLEMING 713 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRESERVE THE ENVIRONMENT AND HISTORY OF BATH, GEORGIA AND TO INCULCATE IN THE PUBLIC, THROUGH EDUCATION, RESEARCH, FARMING AND THE ARTS, AN APPRECIATION OF THE RICH HISTORICAL, CULTURAL AND ECOLOGICAL ASPECTS OF THE BATH COMMUNITY, AND TO MAKE DISTRIBUTIONS TO OR FOR THE USE OF ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, LITERARY, SCIENTIFIC OR RELIGIOUS PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PRESERVE THE ENVIRONMENT AND HISTORY OF BATH, GEORGIA AND TO INCULCATE IN THE PUBLIC, THROUGH EDUCATION, RESEARCH, FARMING AND THE ARTS, AN APPRECIATION OF THE RICH HISTORICAL, CULTURAL AND ECOLOGICAL ASPECTS OF THE BATH COMMUNITY, AND TO MAKE DISTRIBUTIONS TO OR FOR THE USE OF ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, LITERARY, SCIENTIFIC OR RELIGIOUS PURPOSES WITH THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE B FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH GARDENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0851154536
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 BATH EDIE RD
ReturnHeader/Filer/USAddress/CityNm0BLYTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581980385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRESSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 DUNWOODY PL 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303503330
ReturnHeader/PreparerPersonGrp/PhoneNum07706406400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY S PLAYER CPA CFE
ReturnHeader/ReturnTs02022-11-14T10:30:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEMING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings