Civic Intelligence

Gilmer County Family Connection Commission

990EZ • Fiscal year 2014 • EIN 58-2551871

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
1864 South Main Street30540

(706) 276-2319

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$47,913

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,831

Up $616 (+2.3%) from 2013

Net Assets

Up

$26,831

Up $616 (+2.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$75,946

Up $6,457 (+9.3%) from 2013

Expenses

Down

$75,330

Down $3,365 (-4.3%) from 2013

Net Income

Up

$616

Up $9,822 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2011: $35,480Liabilities 2011: $02011Assets 2012: $35,421Net Assets 2012: $35,4212012Assets 2013: $26,215Net Assets 2013: $26,2152013Assets 2014: $26,831Net Assets 2014: $26,8312014Assets 2015: $25,759Net Assets 2015: $25,7592015Assets 2016: $26,978Net Assets 2016: $26,9782016Assets 2017: $29,298Liabilities 2017: $02017Assets 2018: $29,716Net Assets 2018: $29,7162018Assets 2019: $41,624Net Assets 2019: $41,6242019Assets 2020: $45,980Net Assets 2020: $45,9802020Assets 2021: $56,430Net Assets 2021: $56,4302021Assets 2022: $64,653Net Assets 2022: $64,6532022Assets 2023: $64,800Net Assets 2023: $64,8002023Assets 2024: $51,631Net Assets 2024: $51,6312024Assets 2025: $89,406Liabilities 2025: $0Net Assets 2025: $89,4062025

Highlighted filing

2014

Assets$26,831
Liabilities-
Net Assets$26,831
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $94,634Expenses 2011: $89,787Net Income 2011: $4,8472011Revenue 2012: $77,347Expenses 2012: $77,406Net Income 2012: -$592012Revenue 2013: $69,489Expenses 2013: $78,695Net Income 2013: -$9,2062013Revenue 2014: $75,946Expenses 2014: $75,330Net Income 2014: $6162014Revenue 2015: $67,757Expenses 2015: $68,829Net Income 2015: -$1,0722015Revenue 2016: $66,826Expenses 2016: $65,607Net Income 2016: $1,2192016Revenue 2017: $74,851Expenses 2017: $72,531Net Income 2017: $2,3202017Revenue 2018: $72,675Expenses 2018: $72,257Net Income 2018: $4182018Revenue 2019: $75,662Expenses 2019: $63,754Net Income 2019: $11,9082019Revenue 2020: $71,490Expenses 2020: $67,134Net Income 2020: $4,3562020Revenue 2021: $74,136Expenses 2021: $63,686Net Income 2021: $10,4502021Revenue 2022: $74,454Expenses 2022: $66,231Net Income 2022: $8,2232022Revenue 2023: $87,106Expenses 2023: $86,959Net Income 2023: $1472023Revenue 2024: $86,298Expenses 2024: $99,467Net Income 2024: -$13,1692024Revenue 2025: $335,999Expenses 2025: $298,224Net Income 2025: $37,7752025

Highlighted filing

2014

Revenue$75,946
Expenses$75,330
Net Income$616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$75,946
Mission and Program Overview

Mission

To provide children, family and social services to the community of gilmer county.

Program Services

DescriptionGrantsExpenses
THE COMMISSSION PROVIDES PROGRAMS STRENGTHENING PERFORMANCE OF CHILDREN IN SCHOOLS AND IN BUILDING STRONG FAMILY RELATIONSHIPS.-$60,258
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERLE HOWELLExecutive DiFT$47,913-$47,913
Filing and Contact Details

Filer

EIN
58-2551871
Phone
7062762319

Signing Officer

Name
Merle Howell Naylor
Title
Director
Phone
7062762319
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Dawn M Rugh CPA
Phone
7066926536
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses adminstrative 422 cell phone 400 christmas gifts 9,831 cuis payments 1,756 dues & fees 25 gilmer against drugs 1,237 insurance 6,537 office expense & supplies 1,275 postage 46 reimbursements 747 workers comp 1,477 total 23,753”

Form 990-ez, Part III

“To provide children, family and social services to the community of gilmer county.”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MERLE HOWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MERLE HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07062762319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101864 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELLIJAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0305405407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026831
IRS990EZ/GrossReceiptsAmt075946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILDREN, FAMILY AND SOCIAL SERVICES TO THE COMMUNITY OF GILMER COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMMISSSION PROVIDES PROGRAMS STRENGTHENING PERFORMANCE OF CHILDREN IN SCHOOLS AND IN BUILDING STRONG FAMILY RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051082
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075330
IRS990EZ/TotalProgramServiceExpensesAmt060258
IRS990EZ/TotalRevenueAmt075946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0401859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401859
IRS990ScheduleA/TotalSupportAmt0402230
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/ExplanationTxt0EXPENSES ADMINSTRATIVE 422 CELL PHONE 400 CHRISTMAS GIFTS 9,831 CUIS PAYMENTS 1,756 DUES & FEES 25 GILMER AGAINST DRUGS 1,237 INSURANCE 6,537 OFFICE EXPENSE & SUPPLIES 1,275 POSTAGE 46 REIMBURSEMENTS 747 WORKERS COMP 1,477 TOTAL 23,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE CHILDREN, FAMILY AND SOCIAL SERVICES TO THE COMMUNITY OF GILMER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLE HOWELL NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062762319
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILMER COUNTY FAMILY CONNECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0582551871
ReturnHeader/Filer/PhoneNum07062762319
ReturnHeader/Filer/USAddress/AddressLine101864 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0ELLIJAY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582584507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUGH & LOGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10746 W CHURCH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0301431450
ReturnHeader/PreparerPersonGrp/PhoneNum07066926536
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M RUGH CPA
ReturnHeader/ReturnTs02015-02-09T11:04:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,831
Liabilities
-
Net assets
$26,831
Revenue
$75,946
Expenses
$75,330
Net income
$616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.36$2.98$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.86$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.74$0.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.74$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.76$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.73$0.72$0.00
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.76$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.69$0.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.77$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.95$0.90$0.05