Civic Intelligence

Lumpkin County Historical Society

990PF • Fiscal year 2012 • EIN 58-2093114

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
P O Box 89430533
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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,395 (-100%) from 2011

Net Assets

Down

$52,857

Down $4,538 (-7.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,476

Down $38,544 (-86%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2011: $57,395Liabilities 2011: $0Net Assets 2011: $57,3952011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $52,8572012Assets 2013: $51,691Liabilities 2013: $5Net Assets 2013: $51,6862013Assets 2014: $47,906Liabilities 2014: $26Net Assets 2014: $47,8802014Assets 2015: $46,796Liabilities 2015: $20Net Assets 2015: $49,7742015Assets 2016: $48,430Liabilities 2016: $0Net Assets 2016: $49,7732016Assets 2017: $43,338Liabilities 2017: $1Net Assets 2017: $46,9072017Assets 2018: $46,747Liabilities 2018: $10Net Assets 2018: $46,7622018Assets 2019: $46,070Liabilities 2019: $0Net Assets 2019: $45,9432019Assets 2020: $45,146Liabilities 2020: $0Net Assets 2020: $45,9432020Assets 2021: $44,358Liabilities 2021: $4Net Assets 2021: $44,3542021Assets 2022: $43,145Liabilities 2022: $15Net Assets 2022: $43,1302022Assets 2023: $44,568Liabilities 2023: $7Net Assets 2023: $44,5612023Assets 2024: $43,143Liabilities 2024: $106Net Assets 2024: $43,0372024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$52,857
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $45,0202011Expenses 2012: $6,4762012Revenue 2013: $1,904Expenses 2013: $2,604Net Income 2013: -$7002013Revenue 2014: $1,468Expenses 2014: $4,923Net Income 2014: -$3,4552014Revenue 2015: $1,569Expenses 2015: $2,673Net Income 2015: -$1,1042015Revenue 2016: $5,919Expenses 2016: $4,439Net Income 2016: $1,4802016Revenue 2017: $1,793Expenses 2017: $3,188Net Income 2017: -$1,3952017Revenue 2018: $2,553Expenses 2018: $2,568Net Income 2018: -$152018Revenue 2019: $1,958Expenses 2019: $2,777Net Income 2019: -$8192019Revenue 2020: $1,325Expenses 2020: $2,129Net Income 2020: -$8042020Revenue 2021: $2,478Expenses 2021: $2,899Net Income 2021: -$4212021Revenue 2022: $3,161Expenses 2022: $4,257Net Income 2022: -$1,0962022Revenue 2023: $3,313Expenses 2023: $2,127Net Income 2023: $1,1862023Revenue 2024: $3,688Expenses 2024: $5,436Net Income 2024: -$1,7482024

Highlighted filing

2012

Revenue-
Expenses$6,476
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ScottPresident-$0--
Christopher WorickVice Pres-$0--
Roberta NilesSecretary-$0--
Robert PullenTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCity of Dahlonegasigns dive bellnoneDahlonega, GA, US$3,992
Filing and Contact Details

Filer

EIN
58-2093114
Raw XML Appendix221 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Larry Scott
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Christopher Worick
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Roberta Niles
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Robert Pullen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10372 Muscadine Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11241 Laurel Heights Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1272 Public Square NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131049 Seabolt Stancil Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Dahlonega
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Dahlonega
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Dahlonega
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Dahlonega
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3GA
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501919
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.0758
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09752
IRS990PF/QualifyingDistributions/ExpensesAndContributions04876
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal04876
IRS990PF/QualifyingDistributions/QualifyingDistributions09752
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber02
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Monthly educational events for members and guests
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Monthly educational events for members and guests
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2Monthly educational events for members and guests
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Mr Robert Pullen
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07068648914
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O Box 894
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Dahlonega
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
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IRS990PF/SumOfProgramRelatedInvestments/Amount103992
IRS990PF/SumOfProgramRelatedInvestments/Amount20615
IRS990PF/SumOfProgramRelatedInvestments/Description10Restoration of historic diving bell
IRS990PF/SumOfProgramRelatedInvestments/Description20Memorabilia in the museum room of the old Lumpkin County
IRS990PF/SumOfProgramRelatedInvestments/Total04876
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0written application
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Robert Pullen
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07068648914
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O Box 894
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0signs dive bell
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10City of Dahlonega
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10465 Riley Road
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030533
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IRS990PF/UndistributedIncome/AppliedToCurrentYear02603
IRS990PF/UndistributedIncome/AppliedToYear103763
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02603
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20410
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501971
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501971
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03803
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03386
IRS990PF/UndistributedIncome/ExcessFromYear20410
IRS990PF/UndistributedIncome/ExcessFromYear307
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome02388
IRS990PF/UndistributedIncome/QualifyingDistributions09752
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03386
IRS990PF/UndistributedIncome/TaxableAmount102388
IRS990PF/UndistributedIncome/TotalCorpus05774
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02388
IRS990PF/UndistributedIncome/TotalForPriorYears02388
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03763
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582093114
ReturnHeader/Filer/Name/BusinessNameLine10Lumpkin County Historical
ReturnHeader/Filer/NameControl0LUMP
ReturnHeader/Filer/Phone07068647747
ReturnHeader/Filer/USAddress/AddressLine10P O Box 894
ReturnHeader/Filer/USAddress/City0Dahlonega
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030533
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Robert Pullen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Branson Accounting & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10169 Moores Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAHLONEGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030533
ReturnHeader/Preparer/Name0Brenda Branson CPA
ReturnHeader/Preparer/Phone07068647747
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:14:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$52,857
Revenue
-
Expenses
$6,476
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$0.11$43.0$3.69$5.44$1.75
2023Detailed filing. Detailed filing data is available for this year.$44.6$0.01$44.6$3.31$2.13$1.19
2022Detailed filing. Detailed filing data is available for this year.$43.1$0.02$43.1$3.16$4.26$1.10
2021Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$2.48$2.90$0.42
2020Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.9$1.33$2.13$0.80
2019Detailed filing. Detailed filing data is available for this year.$46.1$0.00$45.9$1.96$2.78$0.82
2018Detailed filing. Detailed filing data is available for this year.$46.7$0.01$46.8$2.55$2.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$43.3$0.00$46.9$1.79$3.19$1.40
2016Detailed filing. Detailed filing data is available for this year.$48.4$0.00$49.8$5.92$4.44$1.48
2015Detailed filing. Detailed filing data is available for this year.$46.8$0.02$49.8$1.57$2.67$1.10
2014Detailed filing. Detailed filing data is available for this year.$47.9$0.03$47.9$1.47$4.92$3.46
2013Detailed filing. Detailed filing data is available for this year.$51.7$0.01$51.7$1.90$2.60$0.70
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$52.9$6.48
2011Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$45.0