Civic Intelligence

Gilmer County Family Connection Commission

990EZ • Fiscal year 2023 • EIN 58-2551871

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,732

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,800

Up $147 (+0.2%) from 2022

Net Assets

Up

$64,800

Up $147 (+0.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$87,106

Up $12,652 (+17%) from 2022

Expenses

Up

$86,959

Up $20,728 (+31%) from 2022

Net Income

Down

$147

Down $8,076 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$64,800
Liabilities-
Net Assets$64,800
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$87,106
Expenses$86,959
Net Income$147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$87,106
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.-$73,328
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY C WATSONDirectorFT$49,891$1,841$51,732
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
Director
Phone
7062762319
Signed
2023-11-27
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 childrens camp 325 donation 4,130 dues & fees 276 gifts 16,937 liability insurance 756 meals 1,962 office expense 3,579 supplies 1,377 telephone 758 utility payments 625 total 30,725”

Form 990-ez, Part III

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

Raw XML Appendix143 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/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/BOYAmt064653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064800
IRS990EZ/GrossReceiptsAmt087106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY C WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WORSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030725
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/ProgramServiceExpensesAmt073328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055089
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086959
IRS990EZ/TotalProgramServiceExpensesAmt073328
IRS990EZ/TotalRevenueAmt087106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0382047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382047
IRS990ScheduleA/TotalSupportAmt0382848
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 CHILDRENS CAMP 325 DONATION 4,130 DUES & FEES 276 GIFTS 16,937 LIABILITY INSURANCE 756 MEALS 1,962 OFFICE EXPENSE 3,579 SUPPLIES 1,377 TELEPHONE 758 UTILITY PAYMENTS 625 TOTAL 30,725
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY C WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062762319
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M RUGH CPA
ReturnHeader/ReturnTs02023-11-29T09:14:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,800
Liabilities
-
Net assets
$64,800
Revenue
$87,106
Expenses
$86,959
Net income
$147
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