Civic Intelligence

Lumpkin Campground Inc

990EZ • Fiscal year 2012 • EIN 26-4038402

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 28, 2012

1661 Hwy 9 South30534
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$91,913

No earlier filing loaded for comparison.

Net Assets

$91,913

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$46,120

No earlier filing loaded for comparison.

Expenses

$26,668

No earlier filing loaded for comparison.

Net Income

$19,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $91,913Net Assets 2012: $91,9132012Assets 2013: $99,429Net Assets 2013: $99,4292013Assets 2022: $175,659Liabilities 2022: $0Net Assets 2022: $175,6592022Assets 2023: $219,719Liabilities 2023: $0Net Assets 2023: $219,7192023Assets 2024: $261,851Liabilities 2024: $0Net Assets 2024: $261,8512024Assets 2025: $303,044Liabilities 2025: $0Net Assets 2025: $303,0442025

Highlighted filing

2012

Assets$91,913
Liabilities-
Net Assets$91,913

Operations Trend

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

$150K$100K$50K$0Revenue 2012: $46,120Expenses 2012: $26,668Net Income 2012: $19,4522012Revenue 2013: $36,815Expenses 2013: $29,299Net Income 2013: $7,5162013Revenue 2022: $80,444Expenses 2022: $69,026Net Income 2022: $11,4182022Revenue 2023: $90,906Expenses 2023: $46,846Net Income 2023: $44,0602023Revenue 2024: $103,319Expenses 2024: $61,187Net Income 2024: $42,1322024Revenue 2025: $102,648Expenses 2025: $61,455Net Income 2025: $41,1932025

Highlighted filing

2012

Revenue$46,120
Expenses$26,668
Net Income$19,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The objects and purposes of the corporation are to acquire and administer funds and property which, after the payment of necessary expenses, shall be devoted exclusively to religious and charitable purposes.

Filing and Contact Details

Filer

EIN
26-4038402
Raw XML Appendix130 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/CashSavingsAndInvestments/BOY072429
IRS990EZ/CashSavingsAndInvestments/EOY091913
IRS990EZ/ContributionsGiftsGrantsEtc039024
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear019452
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts046120
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0252
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072429
IRS990EZ/NetAssetsOrFundBalancesBOY072429
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IRS990EZ/NetAssetsOrFundBalancesEOY091881
IRS990EZ/OccupancyRentUtilitiesAndMaint09236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101661 HWY 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11HWY 53 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAWSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAWSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY TAFFAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CALVIN BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011128
IRS990EZ/OtherRevenueTotal06844
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FACILITY FOR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FACILITY USED FOR RELIGEOUS MEETINGS AND COMMUNITY FUNCTIONS EG BOY SCOUT CAMPING IN EXCESS OF 1000 PEOPLE SERVED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026668
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06304
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HWY 53 EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAWSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030534
IRS990EZ/TheBooksAreInCareOf/NamePerson0CALVIN BYRD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06782837089
IRS990EZ/TotalAssets/BOY072429
IRS990EZ/TotalAssets/EOY091913
IRS990EZ/TotalExpenses026668
IRS990EZ/TotalProgramServiceExpenses026668
IRS990EZ/TotalRevenue046120
IRS990ScheduleA/GeneralExplanation0LINE 12 SCHED A IS RENTAL INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054766
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01004
IRS990ScheduleA/GrossInvestmentIncome509/Total01742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0325
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01004
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01742
IRS990ScheduleA/InvestmentIncomePercentage00.00870
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06844
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02626
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03610
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02591
IRS990ScheduleA/OtherIncome509/Total015671
IRS990ScheduleA/PriorYearSupportPercentage00.93310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91310
IRS990ScheduleA/PublicSupportTotal5090182976
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039024
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049041
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054766
IRS990ScheduleA/Total509/Total0182976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042932
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058361
IRS990ScheduleA/TotalSupportTotal/Total0200389
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 8 OTHER REVENUE IS RENTAL INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1PART 1 LINE 16 OTHER EXPENSES - INSURANCE, ARBOR, AUDIO, YOUTH COMM
IRS990ScheduleO/GeneralExplanation/Explanation2PUBLICITY AND PROGRAM, T-SHIRTS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264038402
ReturnHeader/Filer/Name/BusinessNameLine10LUMPKIN CAMPGROUND INC
ReturnHeader/Filer/NameControl0LUMP
ReturnHeader/Filer/Phone06782837089
ReturnHeader/Filer/USAddress/AddressLine101661 HWY 9 SOUTH
ReturnHeader/Filer/USAddress/City0DAWSONVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030534
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0LARRY TAFFAR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/EIN0582449470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL L BALL CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 OLD DAWSON VILLAGE RD STE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAWSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030534
ReturnHeader/Preparer/Name0MICHAEL BALL
ReturnHeader/Preparer/Phone07062167430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T16:08:50-04:00

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Filings