Civic Intelligence

A Greater Lavonia Community Inc

990EZ • Fiscal year 2017 • EIN 20-5365512

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

1269 E Main StLavonia, GA 30553

(706) 356-1926

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,004

Down $1,537 (-9.9%) from 2016

Net Assets

Down

$14,004

Down $1,537 (-9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$15,013

Down $1,311 (-8.0%) from 2016

Expenses

Down

$16,550

Down $772 (-4.5%) from 2016

Net Income

Down

-$1,537

Down $539 (-54%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $29,714Liabilities 2010: $0Net Assets 2010: $29,7142010Assets 2011: $17,489Liabilities 2011: $0Net Assets 2011: $17,4892011Assets 2012: $16,388Liabilities 2012: $0Net Assets 2012: $16,3882012Assets 2013: $9,498Liabilities 2013: $02013Assets 2014: $21,565Liabilities 2014: $0Net Assets 2014: $21,5652014Assets 2015: $16,539Liabilities 2015: $0Net Assets 2015: $16,5392015Assets 2016: $15,541Liabilities 2016: $0Net Assets 2016: $15,5412016Assets 2017: $14,004Liabilities 2017: $0Net Assets 2017: $14,0042017Assets 2018: $16,338Liabilities 2018: $0Net Assets 2018: $16,3382018Assets 2019: $14,439Liabilities 2019: $0Net Assets 2019: $14,4392019Assets 2020: $14,439Liabilities 2020: $0Net Assets 2020: $14,4392020Assets 2024: $6,007Liabilities 2024: $0Net Assets 2024: $6,0072024

Highlighted filing

2017

Assets$14,004
Liabilities$0
Net Assets$14,004

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $56,299Expenses 2010: $64,501Net Income 2010: -$8,2022010Revenue 2011: $40,956Expenses 2011: $53,181Net Income 2011: -$12,2252011Revenue 2012: $38,391Expenses 2012: $39,492Net Income 2012: -$1,1012012Revenue 2013: $23,378Expenses 2013: $30,268Net Income 2013: -$6,8902013Revenue 2014: $26,692Expenses 2014: $14,625Net Income 2014: $12,0672014Revenue 2015: $16,942Expenses 2015: $21,968Net Income 2015: -$5,0262015Revenue 2016: $16,324Expenses 2016: $17,322Net Income 2016: -$9982016Revenue 2017: $15,013Expenses 2017: $16,550Net Income 2017: -$1,5372017Revenue 2018: $18,541Expenses 2018: $16,207Net Income 2018: $2,3342018Expenses 2019: $1,8992019Revenue 2024: $4,904Expenses 2024: $767Net Income 2024: $4,1372024

Highlighted filing

2017

Revenue$15,013
Expenses$16,550
Net Income-$1,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$15,715
Mission and Program Overview

Mission

Support cultural & art activities

Program Services

DescriptionGrantsExpenses
DEVELOPMENT & PRODUCTION OF FOLK LIFE PLAY LAND OF SPIRIT FOR ADVANCING CULTURAL LIFE OF FRANKLIN COUNTY AREA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD HARBINCEO Ttee-$0--
MARGARET AYERSTtee-$0--
KAREN DILWORTHTtee-$0--
GARY FESPERMANTtee-$0--
VIVIAN YOUNGCFO TteePT$0--
JEFF THOMPSONTtee-$0--
BOBBY BERRYMANTtee-$0--
BARBARA CLARKTtee-$0--
Filing and Contact Details

Filer

Filer Name
A Greater Lavonia Community Inc
EIN
20-5365512
Address
1269 E MAIN ST, LAVONIA, GA 30553

Signing Officer

Name
Vivian Young
Title
CFO
Phone
7063561926
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
Beasley Tax Service
Address
1234 E MAIN ST, Lavonia, GA 30553
Preparer
Thomas C Beasley
Phone
7063564306
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPROGRAM ADS 880

List of grants and similar amounts paid Part I line 10

Activity NONE Grantee NONE

Description of other expenses Part I line 16

Description AmountADVERTISING 1,457THEATRE EXPENSES 107SET SESIGN & PROPS 3,385CORP REGISTRATION 30TRADEMARK 49VIP RECEPTION 475

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07063561926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01269 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015541
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD HARBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN DILWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY FESPERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIVIAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBY BERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO TTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05503
IRS990EZ/OtherRevenueTotalAmt0880
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02047
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01879
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016550
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IRS990EZ/TotalRevenueAmt015013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANDOFSPIRIT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06650
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04793
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09886
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020837
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM ADS 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity NONE Grantee NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 1,457THEATRE EXPENSES 107SET SESIGN & PROPS 3,385CORP REGISTRATION 30TRADEMARK 49VIP RECEPTION 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07063561926
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A GREATER LAVONIA COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0AGRE
ReturnHeader/Filer/EIN0205365512
ReturnHeader/Filer/USAddress/AddressLine1Txt01269 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LAVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030553
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.96.65.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm009:52:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581710761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030553
ReturnHeader/PreparerPersonGrp/PhoneNum07063564306
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C BEASLEY
ReturnHeader/ReturnTs02018-05-10T14:12:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits