Civic Intelligence

White County Helmet Club Inc

990EZ • Fiscal year 2019 • EIN 45-2447814

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
627 County Line Church RoadCleveland, GA 30528

(706) 244-9542

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

408%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,557

Up $13,299 (+408%) from 2018

Net Assets

Up

$16,557

Up $13,299 (+408%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$84,647

Up $26,011 (+44%) from 2018

Expenses

Up

$71,348

Up $8,551 (+14%) from 2018

Net Income

Up

$13,299

Up $17,460 (+420%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2016: $13,997Net Assets 2016: $13,9972016Assets 2018: $3,258Net Assets 2018: $3,2582018Assets 2019: $16,557Net Assets 2019: $16,5572019Assets 2020: $19,652Net Assets 2020: $19,6522020Assets 2021: $41,098Net Assets 2021: $41,0982021Assets 2022: $39,389Net Assets 2022: $39,3892022Assets 2023: $64,607Liabilities 2023: $02023Assets 2024: $32,244Net Assets 2024: $32,2442024Assets 2025: $42,411Net Assets 2025: $42,4112025

Highlighted filing

2019

Assets$16,557
Liabilities-
Net Assets$16,557
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $98,754Expenses 2016: $95,059Net Income 2016: $3,6952016Revenue 2018: $58,636Expenses 2018: $62,797Net Income 2018: -$4,1612018Revenue 2019: $84,647Expenses 2019: $71,348Net Income 2019: $13,2992019Revenue 2020: $89,270Expenses 2020: $86,175Net Income 2020: $3,0952020Revenue 2021: $124,682Expenses 2021: $103,236Net Income 2021: $21,4462021Revenue 2022: $134,262Expenses 2022: $135,971Net Income 2022: -$1,7092022Revenue 2023: $139,216Expenses 2023: $113,998Net Income 2023: $25,2182023Revenue 2024: $128,418Expenses 2024: $160,781Net Income 2024: -$32,3632024Revenue 2025: $134,246Expenses 2025: $133,831Net Income 2025: $4152025

Highlighted filing

2019

Revenue$84,647
Expenses$71,348
Net Income$13,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$84,647
Mission and Program Overview

Mission

Promotion of high school athletics

Program Services

DescriptionGrantsExpenses
PROPMOTION OF HIGH SCHOOL ATHLETICS$71,348-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE HAYNESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
White County Helmet Club
EIN
45-2447814
Phone
7062449542
Address
627 COUNTY LINE CHURCH ROAD, CLEVELAND, GA 30528

Signing Officer

Name
Robbie Haynes
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tim Thomas CPA LLC
Address
81 Crown Mountain PL Unit D200, Dahlonega, GA 30533
Preparer
Erin Brianna Wimpy Ea
Phone
7068645547
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1

“Athlectic Gear $40889”

Other Expenses.2

“Raflle Expenses $10221”

Other Expenses.3

“Coaches Expenses $7075”

Other Expenses.4

“Stadium Expenses $4830”

Other Expenses.5

“Field Expenses $3600”

Other Expenses.6

“Team Building Expenses/Banquet $2139”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBBIE HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07062449542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 COUNTY LINE CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016557
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBBIE HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF HIGH SCHOOL ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt01294
IRS990EZ/ProgramServiceRevenueAmt084647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROPMOTION OF HIGH SCHOOL ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071348
IRS990EZ/TotalProgramServiceExpensesAmt071348
IRS990EZ/TotalRevenueAmt084647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Athlectic Gear $40889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Raflle Expenses $10221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaches Expenses $7075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stadium Expenses $4830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Expenses $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team Building Expenses/Banquet $2139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY HELMET CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0452447814
ReturnHeader/Filer/PhoneNum07062449542
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 COUNTY LINE CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273172161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM THOMAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Crown Mountain PL Unit D200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dahlonega
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030533
ReturnHeader/PreparerPersonGrp/PhoneNum07068645547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN BRIANNA WIMPY EA
ReturnHeader/ReturnTs02020-11-10T07:33:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,557
Liabilities
-
Net assets
$16,557
Revenue
$84,647
Expenses
$71,348
Net income
$13,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.34$1.34$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.28$1.61$0.32
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$1.39$1.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.34$1.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.25$1.03$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.89$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.85$0.71$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.99$0.95$0.04