Civic Intelligence

Gilmer County Family Connection Commission

990EZ • Fiscal year 2018 • EIN 58-2551871

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
1864 South Main StreetEllijay, GA 30540

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,767

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,716

Up $418 (+1.4%) from 2017

Net Assets

$29,716

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$72,675

Down $2,176 (-2.9%) from 2017

Expenses

Down

$72,257

Down $274 (-0.4%) from 2017

Net Income

Down

$418

Down $1,902 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$29,716
Liabilities-
Net Assets$29,716
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$72,675
Expenses$72,257
Net Income$418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$72,675
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.-$59,884
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERLE HOWELLExecutive DiFT$43,722$7,045$50,767
Filing and Contact Details

Filer

Filer Name
Gilmer County Family Connection
EIN
58-2551871
Phone
7062762319
Address
1864 SOUTH MAIN STREET, ELLIJAY, GA 30540

Signing Officer

Name
Merle Howell
Title
Executive Director
Phone
7062762319
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Rugh & Logan LLC
Address
746 W CHURCH ST STE B, JASPER, GA 30143-1450
Preparer
Dawn M Rugh CPA
Phone
7066926536
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 722 cell phone 999 christmas gifts 11,234 conferences 543 dues & fees 25 gilmer against drugs 1,548 insurance 374 office expense & supplies 80 telephone 1,396 workers comp 709 total 17,630”

Form 990-ez, Part III

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

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/BooksInCareOfDetail/PersonNm0MERLE HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07062762319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01864 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLIJAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0305405407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029298
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IRS990EZ/GrossReceiptsAmt072675
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017630
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/ProgramServiceExpensesAmt059884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054112
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072257
IRS990EZ/TotalProgramServiceExpensesAmt059884
IRS990EZ/TotalRevenueAmt072675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0357958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357958
IRS990ScheduleA/TotalSupportAmt0358055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 722 CELL PHONE 999 CHRISTMAS GIFTS 11,234 CONFERENCES 543 DUES & FEES 25 GILMER AGAINST DRUGS 1,548 INSURANCE 374 OFFICE EXPENSE & SUPPLIES 80 TELEPHONE 1,396 WORKERS COMP 709 TOTAL 17,630
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLE HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062762319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMER COUNTY FAMILY CONNECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0582551871
ReturnHeader/Filer/PhoneNum07062762319
ReturnHeader/Filer/USAddress/AddressLine1Txt01864 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F445DE2C36F0570A27AEB5ACD04207A590A392B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D137A5B379CD3123E8C85684D6A6A16FE13D641A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.16.12.70
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582584507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUGH & LOGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 W CHURCH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301431450
ReturnHeader/PreparerPersonGrp/PhoneNum07066926536
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M RUGH CPA
ReturnHeader/ReturnTs02018-10-29T13:53:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,716
Liabilities
-
Net assets
$29,716
Revenue
$72,675
Expenses
$72,257
Net income
$418
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