STRATEGY STUDIO / PUBLIC DATA EXPLORER

GEORGIA WELL DRILLERS ASSOC INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GEORGIA WELL DRILLERS ASSOC INC (EIN 58-2262014)
Tax period
2020-12-01 to 2021-11-30
Filed
2022-11-14
IRS object ID
202223189349312392
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T15:33:38-05:00ReturnTs
Tax Period End2021-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582203656PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1L S KING & ASSOCIATES P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127 HIGHLANDS HILL DRIVEAddressLine1Txt
CityELLIJAYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30540ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582262014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA WELL DRILLERS ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone6786460369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110584 HENDERSON MTN RDAddressLine1Txt
CityFAIRMOUNTCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTUCKER GREENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6786460379PhoneNum
Signature2022-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTUCKERPersonFirstNm
Person LastGREENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH HENSLEYPreparerPersonNm
PTINP01482002PTIN
Phone7706730550PhoneNum
Preparation2022-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA ASSOC OF GROUNDWATER PROFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTUCKER GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110584 HENDERSON MTN RDAddressLine1Txt
CityFAIRMOUNTCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$142,820GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION FOR THE WELL WATER INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$6,210TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,070NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$93,575PYProgramServiceRevenueAmt
CY Program Service Revenue$142,810CYProgramServiceRevenueAmt
PY Investment Income$26PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$93,601PYTotalRevenueAmt
CY Total Revenue$142,820CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$450CYTotalFundraisingExpenseAmt
PY Other Expenses$88,441PYOtherExpensesAmt
CY Other Expenses$136,795CYOtherExpensesAmt
PY Total Expenses$90,441PYTotalExpensesAmt
CY Total Expenses$140,795CYTotalExpensesAmt
PY Revenues Less Expenses$3,160PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,025CYRevenuesLessExpensesAmt
Total Assets BOY$197,985TotalAssetsBOYAmt
Total Assets EOY$200,710TotalAssetsEOYAmt
Total Liabilities EOY$700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$197,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EDUCATION FOR THE WELL WATER INDUSTRY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$59,994ExpenseAmt
DescTO PROVIDE EDUCATIONAL TRAINING FOR MEMBERS TO KEEP THEM UP TO DATE ON GOVERNMENT REGULATIONS AND CURRENT DEVELOPMENTS WITHIN THE GROUNDWATER INDUSTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO PROVIDE EDUCATIONAL TRAINING FOR MEMBERS TO KEEP THEM UP TO DATE ON GOVERNMENT REGULATIONS AND CURRENT DEVELOPMENTS WITHIN THE GROUNDWATER INDUSTRY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$59,994TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTUCKER GREENPersonNm
Phone6786460369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110584 HENDERSON MTN RDAddressLine1Txt
CityFAIRMOUNTCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30139ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
LARRY ALTMAN
VICE-PRESIDEYes (X)Yes (X)$0$0$0
CLARK ANDERSON
DIRECTORYes (X)$0$0$0
HAROLD ANDREWS
DIRECTORYes (X)$0$0$0
HOWELL CLEMENTS
DIRECTORYes (X)$0$0$0
KEVIN COLWELL
SECRETARY/TRYes (X)Yes (X)$0$0$0
BRAD INMAN
DIRECTORYes (X)$0$0$0
RAD MASSEY
DIRECTORYes (X)$0$0$0
RYAN THOMPSON
PRESIDENTYes (X)Yes (X)$0$0$0
DAVE WARD
DIRECTORYes (X)$0$0$0
TUCKER GREEN
EXECUTIVE DIYes (X)$0$0$040.00
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
WELL SHOW INCOME561499$53,553$53,553
DRILLER DUES561499$46,695$46,695
SPONSORSHIP DUES561499$19,900$19,900
AUCTION541800$7,119$7,119
NEWSLETTER900004$6,210$6,210

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,333TotalRevenueColumnAmt
Related Or Exempt Func Income$4,328RelatedOrExemptFuncIncomeAmt
Exclusion$5,005ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$142,810TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,820TotalRevenueColumnAmt
Related Or Exempt Func Income$131,605RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,210UnrelatedBusinessRevenueAmt
Exclusion$5,005ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$77,428TotalAmt
Management And General$77,428ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,687TotalAmt
Program Services$1,687ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,454TotalAmt
Program Services$2,531ProgramServicesAmt
Management And General$2,923ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$320TotalAmt
Program Services$320ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,998TotalAmt
Program Services$3,998ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$400ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
WELL SHOW EXPENSE$37,786$37,786
SEMINAR EXPENSE$5,408$5,408
CARD PROCESSING/BANK FEE$2,254$2,254
DUES & PUBLICATIONS$925$925

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$635TotalAmt
Program Services$185ProgramServicesAmt
Fundraising$450FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$140,795TotalAmt
Program Services$59,994ProgramServicesAmt
Management And General$80,351ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,853BOYAmt
EOY$81,847EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$97,382BOYAmt
EOY$118,863EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$8,750BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,985BOYAmt
EOY$200,710EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$700EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,985BOYAmt
EOY$200,010EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,985BOYAmt
EOY$200,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,985BOYAmt
EOY$200,710EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,025ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCOUNTS RECEIVABLE/PAYABLE$450
PAC CONTRIBUTION W/ DUES$250
FieldValueIRS element (for citing)
Total Liability$700TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE EDUCATIONAL TRAINING FOR MEMBERS TO KEEP THEM UP TO DATE ON GOVERNMENT REGULATIONS AND CURRENT DEVELOPMENTS WITHIN THE GROUNDWATER INDUSTRY.
FORM 990, PAGE 6, PART VI, LINE 3WIDENER & ASSOCIATES (FORMER EXECUTIVE DIRECTOR) AND TUCKER GREEN & ASSOCIATES (CURRENT EXECUTIVE DIRECTOR).
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.