Civic Intelligence

Cumming Civitan Club Inc

990EZ • Fiscal year 2017 • EIN 58-1765257

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
PO Box 2171Cumming, GA 30028

(770) 887-5100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,975

Up $8,171 (+49%) from 2016

Net Assets

$24,975

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$43,464

Down $38,504 (-47%) from 2016

Expenses

Down

$35,293

Down $50,600 (-59%) from 2016

Net Income

Up

$8,171

Up $12,096 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2016: $16,804Liabilities 2016: $02016Assets 2017: $24,975Liabilities 2017: $0Net Assets 2017: $24,9752017Assets 2018: $14,597Liabilities 2018: $0Net Assets 2018: $14,5972018Assets 2019: $15,370Liabilities 2019: $0Net Assets 2019: $15,3702019Assets 2020: $16,544Liabilities 2020: $0Net Assets 2020: $16,5442020

Highlighted filing

2017

Assets$24,975
Liabilities$0
Net Assets$24,975
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2016: $81,968Expenses 2016: $85,893Net Income 2016: -$3,9252016Revenue 2017: $43,464Expenses 2017: $35,293Net Income 2017: $8,1712017Revenue 2018: $35,322Expenses 2018: $45,700Net Income 2018: -$10,3782018Revenue 2019: $32,416Expenses 2019: $31,643Net Income 2019: $7732019Revenue 2020: $25,484Expenses 2020: $24,310Net Income 2020: $1,1742020

Highlighted filing

2017

Revenue$43,464
Expenses$35,293
Net Income$8,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$71,293
Mission and Program Overview

Mission

Exempt purpose - Cumming Civitan Club, Inc., is a local Club of Civitan International - The worldwide mission Civitan International is to build good citizenship by providing a volunteer organization of clubs dedicated to serving individual and community needs, with an emphasis on helping people with developmental disabilities.

Program Services

DescriptionGrantsExpenses
Significant activities during the year ended September 30, 2017:Scholarships totaling $3,500 to assist three local citizens to attend state universities.Contribution of $2,500 to Creative Enterprises, Inc., a 501 (c) (3) which assist adults with disabilities.Contribution of $1,500 to Treat the Troops - the purpose is to let deployed American military persons know that people at home remember them.Contribution of $2,081 to Civitan International Wayfair program.Contribution of $1,320 to Camp Big Heart.Small contributions (less than $1,000) to various local charitable organizations totaling $1,960.$12,861-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth IngramTreasurerPT$0--
Kelli WarrenPresidentPT$0--
Rachel McClurePast President-$0--
Diane GilbertPresident ElectPT$0--
Jeni SmithVice President-$0--
Dianne HansardSecretary-$0--
Darlene DelaneyDirector-$0--
Joy RiddleDirector-$0--
Linda WalravenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
masquerade ball$25,461$25,461$334$25,127
Frogtown Trail Challenga$10,500$10,500$18,001$-7,501
Total Events$51,646$51,646$27,344$24,302
Filing and Contact Details

Filer

Filer Name
Cumming Civitan Club Inc
EIN
58-1765257
Phone
7708875100
Address
PO Box 2171, Cumming, GA 30028

Signing Officer

Name
Ruth Ingram
Title
Treasurer
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Le Roy Cole & Stephens LLC
Address
101 Samaritan Drive, Cumming, GA 30040
Preparer
Charles W Cole CPA
Phone
7708891470
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Community projects $8911”

Other Expenses.2

“meeting expenses $7834”

Other Expenses.3

“Civitan Dues $2249”

Other Expenses.4

“SUPPLIES $1248”

Other Expenses.5

“travel $1241”

Other Expenses.6

“BANK CHARGES $306”

Other Expenses.7

“WEB SITE $250”

Other Expenses.8

“registration $160”

Other Expenses.9

“awards $150”

Other Expenses.10

“INSURANCE $83”

Raw XML Appendix162 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/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016804
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06329
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08171
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelli Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeni Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dianne Hansard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Darlene Delaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joy Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Walraven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exempt purpose - Cumming Civitan Club, Inc., is a local Club of Civitan International - The worldwide mission Civitan International is to build good citizenship by providing a volunteer organization of clubs dedicated to serving individual and community needs, with an emphasis on helping people with developmental disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Significant activities during the year ended September 30, 2017:Scholarships totaling $3,500 to assist three local citizens to attend state universities.Contribution of $2,500 to Creative Enterprises, Inc., a 501 (c) (3) which assist adults with disabilities.Contribution of $1,500 to Treat the Troops - the purpose is to let deployed American military persons know that people at home remember them.Contribution of $2,081 to Civitan International Wayfair program.Contribution of $1,320 to Camp Big Heart.Small contributions (less than $1,000) to various local charitable organizations totaling $1,960.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt043464
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0masquerade ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Frogtown Trail Challenga
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0sale onions
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community projects $8911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting expenses $7834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Civitan Dues $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4travel $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7registration $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8awards $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Ingram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cumming Civitan Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUMM
ReturnHeader/Filer/EIN0581765257
ReturnHeader/Filer/PhoneNum07708875100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2171
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Le Roy Cole & Stephens LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Samaritan Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708891470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Cole CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T09:08:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,975
Liabilities
$0
Net assets
$24,975
Revenue
$43,464
Expenses
$35,293
Net income
$8,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$25.5$24.3$1.17
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$32.4$31.6$0.77
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$35.3$45.7$10.4
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$43.5$35.3$8.17
2016Summary only. Only limited summary data is available for this year.$16.8$0.00$82.0$85.9$3.93