Lumpkin County Tipoff Club Inc

EIN 20-3076550 • 501(c)3 • Murrayville, GA

Profile

The purpose of this non profit voluntary organization is to assist lumpkin county high school and its community by promoting supporting and subtaining the boys and girls basketball program. This booster club raises money to help support both teams with extra needed supplies, equipment and expenses of training camps that are not covered with the school athletic budget.

121 Dockery TrailMurrayville, GA 30564

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

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

0.00x

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

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

-5.6%

Higher net margin than 35% of similar nonprofits.

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

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

-25%

Faster asset growth than 29% of similar nonprofits.

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

45%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$4,933

Down $1,605 (-25%) from 2015

Liabilities

No earlier filing loaded for comparison.

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue62nd percentile Net Margin35th percentile

Revenue

$28,619

Up $8,931 (+45%) from 2015

Expenses

$30,224

Up $6,635 (+28%) from 2015

Net Income

-$1,605

Up $2,296 (+59%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2016

Assets$4,933

Liabilities$0

Net Assets-

Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2016

Revenue$28,619

Expenses$30,224

Net Income-$1,605

Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $4,933
Liabilities: $0
Net assets: -
Revenue: $28,619
Expenses: $30,224
Net income: -$1,605

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Summary only. Only limited summary data is available for this year.	$4.93	$0.00		$28.6	$30.2	$1.61
2015Detailed filing. Detailed filing data is available for this year.	$6.54		$6.54	$19.7	$23.6	$3.90
2014Summary only. Only limited summary data is available for this year.	$10.4	$0.00		$31.4	$26.1	$5.25
2013Summary only. Only limited summary data is available for this year.	$5.19	$0.00		$20.2	$18.5	$1.68
2012Summary only. Only limited summary data is available for this year.	$3.51	$0.00		$19.6	$18.8	$0.74
2011Summary only. Only limited summary data is available for this year.	$2.76	$0.00		$15.3	$14.0	$1.33

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Aug 19, 2015
Return Version: 2014v5.0
Gross Receipts: $24,244

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
2014 ACCOMPLISHMENTS OF THE TIPOFF CLUB: PROVIDED TEAM UNIFORMS FOR JV AND VARSITY TEAMS, PURCHASED NEW SHOOTAWAY EQUIPMENT FOR BASKETBALL COURT, AND PROVIDED SPONSORSHIP FOR SUMMER BASKETBALL CAMPS. ALSO SPONSORED END OF SEASON BANQUET, SENIOR GIFTS AND COACHES GIFTS.	-	$16,768

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIM DAWSON	President	-	$0	-	-
WENDY HASKEW	Vice President	-	$0	-	-
JILL HOLMAN	Treasurer	-	$0	-	-
KAREN WOODY	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lumpkin County Tipoff Club Inc
EIN: 20-3076550
In Care Of: % JILL HOLMAN
Phone: 7064297171
Address: 121 DOCKERY TRAIL, Murrayville, GA 30564

Signing Officer

Name: Jill Holman
Title: Treasurer
Phone: 7064297171
Signed: 2015-08-19
Discuss with paid preparer: Yes

Preparer

Firm: H and R Block
Address: 51 N GROVE ST STE A, DAHLONEGA, GA 30533
Preparer: Tinetta Davis
Phone: 7068644499

Supplemental Narrative

Additional Explanations

Part 1 Line 8

“CLOTHING PACKAGE $2134”

Part 1 Line 8

“Clothing package $2134 summer camp girls $2551”

Part 1 Expenses Line 16

“Clothing package $2134 summer camp girls $2551 banquet $959”

Part 1 Expenses Line 16

“Clothing package $2134 summer camp girls $2551 banquet $959 basketball camp fees $3125”

Part 1 Expenses Line 16

“Clothing package $2134 summer camp girls $2551 banquet $959 basketball camp fees $3125 uniforms and warmup clothing $10418”

Part 1 Expenses Line 16

“Clothing package $2134 summer camp girls $2551 banquet $959 basketball camp fees $3125 uniforms and warmup clothing $10418 coaches expenses $1206”

Part 1 Expenses Line 16

“Clothing package $2134 summer camp girls $2551 banquet $959 basketball camp fees $3125 uniforms and warmup clothing $10418 coaches expenses $1206 coaches gift expense $500”

Part 1 Expenses Line 16

“Clothing package $2134 summer camp girls $2551 banquet $959 basketball camp fees $3125 uniforms and warmup clothing $10418 coaches expenses $1206 coaches gift expense $500 senior night and gift expense $ 455”

Part 1 Expenses Line 16

“Clothing package $2134 summer camp girls $2551 banquet $959 basketball camp fees $3125 uniforms and warmup clothing $10418 coaches expenses $1206 coaches gift expense $500 senior night and gift expense $ 455 pregame meals $396”

Part 1 Expenses Line 16

“Clothing package $2134 summer camp girls $2551 banquet $959 basketball camp fees $3125 uniforms and warmup clothing $10418 coaches expenses $1206 coaches gift expense $500 senior night and gift expense $ 455 pregame meals $396 technology expense $800”

Part 1 Expenses Line 16

“Clothing package $2134 summer camp girls $2551 banquet $959 basketball camp fees $3125 uniforms and warmup clothing $10418 coaches expenses $1206 coaches gift expense $500 senior night and gift expense $ 455 pregame meals $396 technology expense $800 misc $28”

Part 1 Expenses Line 16

“Clothing package $2134 summer camp girls $2551 banquet $959 basketball camp fees $3125 uniforms and warmup clothing $10418 coaches expenses $1206 coaches gift expense $500 senior night and gift expense $ 455 pregame meals $396 technology expense $800 misc $28 registration and entry fee $455”

Part 1 Expenses Line 16

“Clothing package $2134 summer camp girls $2551 banquet $959 basketball camp fees $3125 uniforms and warmup clothing $10418 coaches expenses $1206 coaches gift expense $500 senior night and gift expense $ 455 pregame meals $396 technology expense $800 misc $28 registration and entry fee $455 travel expense $1627”

Part 1 Expenses Line 16

“Clothing package $2134 summer camp girls $2551 banquet $959 basketball camp fees $3125 uniforms and warmup clothing $10418 coaches expenses $1206 coaches gift expense $500 senior night and gift expense $ 455 pregame meals $396 technology expense $800 misc $28 registration and entry fee $455 travel expense $1627 training equipment $3300”

Raw XML Appendix147 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
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IRS990EZ/OtherExpensesTotalAmt	0	23269
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IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSE OF THIS NON PROFIT VOLUNTARY ORGANIZATION IS TO ASSIST LUMPKIN COUNTY HIGH SCHOOL AND ITS COMMUNITY BY PROMOTING SUPPORTING AND SUBTAINING THE BOYS AND GIRLS BASKETBALL PROGRAM. THIS BOOSTER CLUB RAISES MONEY TO HELP SUPPORT BOTH TEAMS WITH EXTRA NEEDED SUPPLIES, EQUIPMENT AND EXPENSES OF TRAINING CAMPS THAT ARE NOT COVERED WITH THE SCHOOL ATHLETIC BUDGET.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CLOTHING PACKAGE $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551 BANQUET $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551 BANQUET $959 BASKETBALL CAMP FEES $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551 BANQUET $959 BASKETBALL CAMP FEES $3125 UNIFORMS AND WARMUP CLOTHING $10418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551 BANQUET $959 BASKETBALL CAMP FEES $3125 UNIFORMS AND WARMUP CLOTHING $10418 COACHES EXPENSES $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551 BANQUET $959 BASKETBALL CAMP FEES $3125 UNIFORMS AND WARMUP CLOTHING $10418 COACHES EXPENSES $1206 COACHES GIFT EXPENSE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551 BANQUET $959 BASKETBALL CAMP FEES $3125 UNIFORMS AND WARMUP CLOTHING $10418 COACHES EXPENSES $1206 COACHES GIFT EXPENSE $500 SENIOR NIGHT AND GIFT EXPENSE $ 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551 BANQUET $959 BASKETBALL CAMP FEES $3125 UNIFORMS AND WARMUP CLOTHING $10418 COACHES EXPENSES $1206 COACHES GIFT EXPENSE $500 SENIOR NIGHT AND GIFT EXPENSE $ 455 PREGAME MEALS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551 BANQUET $959 BASKETBALL CAMP FEES $3125 UNIFORMS AND WARMUP CLOTHING $10418 COACHES EXPENSES $1206 COACHES GIFT EXPENSE $500 SENIOR NIGHT AND GIFT EXPENSE $ 455 PREGAME MEALS $396 TECHNOLOGY EXPENSE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551 BANQUET $959 BASKETBALL CAMP FEES $3125 UNIFORMS AND WARMUP CLOTHING $10418 COACHES EXPENSES $1206 COACHES GIFT EXPENSE $500 SENIOR NIGHT AND GIFT EXPENSE $ 455 PREGAME MEALS $396 TECHNOLOGY EXPENSE $800 MISC $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551 BANQUET $959 BASKETBALL CAMP FEES $3125 UNIFORMS AND WARMUP CLOTHING $10418 COACHES EXPENSES $1206 COACHES GIFT EXPENSE $500 SENIOR NIGHT AND GIFT EXPENSE $ 455 PREGAME MEALS $396 TECHNOLOGY EXPENSE $800 MISC $28 REGISTRATION AND ENTRY FEE $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551 BANQUET $959 BASKETBALL CAMP FEES $3125 UNIFORMS AND WARMUP CLOTHING $10418 COACHES EXPENSES $1206 COACHES GIFT EXPENSE $500 SENIOR NIGHT AND GIFT EXPENSE $ 455 PREGAME MEALS $396 TECHNOLOGY EXPENSE $800 MISC $28 REGISTRATION AND ENTRY FEE $455 TRAVEL EXPENSE $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	CLOTHING PACKAGE $2134 SUMMER CAMP GIRLS $2551 BANQUET $959 BASKETBALL CAMP FEES $3125 UNIFORMS AND WARMUP CLOTHING $10418 COACHES EXPENSES $1206 COACHES GIFT EXPENSE $500 SENIOR NIGHT AND GIFT EXPENSE $ 455 PREGAME MEALS $396 TECHNOLOGY EXPENSE $800 MISC $28 REGISTRATION AND ENTRY FEE $455 TRAVEL EXPENSE $1627 TRAINING EQUIPMENT $3300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART 1 LINE 8
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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JILL HOLMAN
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	7068644499
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TINETTA DAVIS
ReturnHeader/ReturnTs	0	2015-08-26T17:54:35Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
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