Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 85-1154536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE B FLEMING | Director/Pre | FT | $0 | - | - |
| R WAYNE BYRD | Director/Tre | - | $0 | - | - |
| MARIANNE GAY | Director/Sec | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser - Op | $25,466 | $25,466 | $39,895 | $-14,429 |
| Total Events | $25,466 | $25,466 | $42,870 | $-17,404 |
“Expenses marketing 2,750 landscaping 12,951 utilities 102 security 400 bank fees 279 telephone 1,500 total 17,982”
“Receivables due from officers 0 6,509 total 0 6,509”
“DUE TO FLEMING 713 0”
“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.”
“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.”
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 | CATHERINE FLEMING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7048190717 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 469 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ISLE OF PALMS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80855 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18595 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26874 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4927 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22809 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25466 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106321 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 6509 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22809 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE B FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | R WAYNE BYRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIANNE GAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR/PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR/SEC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6509 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17982 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16203 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 42870 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -17404 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 713 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44856 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16203 |
| IRS990EZ/TotalRevenueAmt | 0 | 63451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BATHGARDENSFOUNDATION.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90855 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5084 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 85771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90855 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER - OP |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39895 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6509 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TEMPORARY LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6509 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CATHERINE FLEMING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 2,750 LANDSCAPING 12,951 UTILITIES 102 SECURITY 400 BANK FEES 279 TELEPHONE 1,500 TOTAL 17,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVABLES DUE FROM OFFICERS 0 6,509 TOTAL 0 6,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO FLEMING 713 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE B FLEMING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BATH GARDENS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BATH |
| ReturnHeader/Filer/EIN | 0 | 851154536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3855 BATH EDIE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLYTHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581980385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRESSER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8505 DUNWOODY PL 12 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303503330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706406400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY S PLAYER CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T10:30:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATHERINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLEMING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.