Civic Intelligence

Cumming Civitan Club Inc

EIN 58-1765257 • 501(c)4 • Cumming, GA

Profile

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.

PO Box 2171Cumming, GA 30028

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,544

Up $1,174 (+7.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$16,544

Up $1,174 (+7.6%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$25,484

Down $6,932 (-21%) from 2019

Expenses

Down

$24,310

Down $7,333 (-23%) from 2019

Net Income

Up

$1,174

Up $401 (+52%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2020

Assets$16,544
Liabilities$0
Net Assets$16,544
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$25,484
Expenses$24,310
Net Income$1,174
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,544
Liabilities
$0
Net assets
$16,544
Revenue
$25,484
Expenses
$24,310
Net income
$1,174
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.0
Gross Receipts
$28,277
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, 2019:Scholarships totaling $4,000 to assist local citizens to attend college.Contribution of $2,000 to Creative Enterprises, Inc, a 501(c)(3) to assist with special needs adults in Forsyth County.Contribution of $500 to Treat the Troops, a 501 (c) (3) whose mission is to let deployed America military persons know that people at home are remembering them.Contribution of $500 to the First United Methodist Church of Cumming Food Pantry.Contributions to Civitan International of $1,820$8,820-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HefflerPresidentPT$0--
Ruth M IngramTreasurerPT$0--
Jena YarboroughSecretary-$0--
Diane GilbertPast President-$0--
Amy FaulkenberryDirector-$0--
Carol HefflerDirector-$0--
Jason MayDirector-$0--
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 M Ingram
Title
Treasurer
Signed
2021-08-12
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.1012

“Insurance $115”

Other Expenses.1

“projects $6575”

Other Expenses.2

“civitan dues $3268”

Other Expenses.3

“meetings cost $2606”

Other Expenses.4

“SUPPLIES $798”

Other Expenses.5

“WEB SITE $743”

Other Expenses.6

“PO BOX RENTAL $80”

Other Expenses.7

“Corporate registration $30”

Raw XML Appendix141 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/PhoneNum07708875100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05710
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016544
IRS990EZ/FundraisingGrossIncomeAmt012405
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09495
IRS990EZ/GrossReceiptsAmt028277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010162
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016544
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016544
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy Heffler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruth M Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jena Yarborough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Faulkenberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Heffler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014215
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, 2019:Scholarships totaling $4,000 to assist local citizens to attend college.Contribution of $2,000 to Creative Enterprises, Inc, a 501(c)(3) to assist with special needs adults in Forsyth County.Contribution of $500 to Treat the Troops, a 501 (c) (3) whose mission is to let deployed America military persons know that people at home are remembering them.Contribution of $500 to the First United Methodist Church of Cumming Food Pantry.Contributions to Civitan International of $1,820
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02793
IRS990EZ/SpecialEventsNetIncomeLossAmt09612
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024310
IRS990EZ/TotalProgramServiceExpensesAmt08820
IRS990EZ/TotalRevenueAmt025484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1projects $6575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2civitan dues $3268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3meetings cost $2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX RENTAL $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORPORATE REGISTRATION $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth M Ingram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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/PreparerFirmEIN0581866606
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/ReturnTs02021-08-13T07:33:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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