Civic Intelligence

Gilmer County Family Connection Commission

990EZ • Fiscal year 2021 • EIN 58-2551871

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfileN/A
1860 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,075

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,430

Up $10,450 (+23%) from 2020

Net Assets

Up

$56,430

Up $10,450 (+23%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$74,136

Up $2,646 (+3.7%) from 2020

Expenses

Down

$63,686

Down $3,448 (-5.1%) from 2020

Net Income

Up

$10,450

Up $6,094 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$56,430
Liabilities-
Net Assets$56,430
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$74,136
Expenses$63,686
Net Income$10,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$74,136
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.$5,000$51,741
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY C WATSON20-21 CoordiFT$42,084$2,991$45,075
RICHARD WORSLEYSecretary-$0--
JAMES JONESTreasurer-$0--
JON COLLINSChairman-$0--
Filing and Contact Details

Filer

Filer Name
Gilmer County Family Connection
EIN
58-2551871
Phone
7062762319
Address
1860 SOUTH MAIN STREET, ELLIJAY, GA 30540

Signing Officer

Name
Tiffany C Watson
Title
20-21 Coordinator
Phone
7062762319
Signed
2022-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Rugh CPA Group LLC
Address
91 SAMMY MCGHEE BLVD STE 108, JASPER, GA 30143
Preparer
Dawn M Rugh CPA
Phone
7066926536
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 40 christmas gifts 1,824 conferences 398 dfacs supplies 4,998 dues & fees 428 liability insurance 678 meals 400 miscellaneous 50 office expense 98 telephone 762 total 9,676”

Form 990-ez, Part III

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

Raw XML Appendix140 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/PersonNm0TIFFANY C WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD WORSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm3JON COLLINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07062762319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLIJAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0305405407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056430
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt074136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY C WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WORSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt020-21 COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09676
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/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063686
IRS990EZ/TotalProgramServiceExpensesAmt051741
IRS990EZ/TotalRevenueAmt074136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0368014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368014
IRS990ScheduleA/TotalSupportAmt0368814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 40 CHRISTMAS GIFTS 1,824 CONFERENCES 398 DFACS SUPPLIES 4,998 DUES & FEES 428 LIABILITY INSURANCE 678 MEALS 400 MISCELLANEOUS 50 OFFICE EXPENSE 98 TELEPHONE 762 TOTAL 9,676
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY C WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt020-21 COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062762319
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMER COUNTY FAMILY CONNECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0582551871
ReturnHeader/Filer/PhoneNum07062762319
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582584507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUGH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 SAMMY MCGHEE BLVD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030143
ReturnHeader/PreparerPersonGrp/PhoneNum07066926536
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M RUGH CPA
ReturnHeader/ReturnTs02022-02-15T09:22:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,430
Liabilities
-
Net assets
$56,430
Revenue
$74,136
Expenses
$63,686
Net income
$10,450
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