Civic Intelligence

Lumpkin Coalition Inc.

990EZ • Fiscal year 2012 • EIN 71-0986338

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

3865 Dawsonville Highway30533
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

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$50,604

Up $14,001 (+38%) from 2011

Net Assets

Up

$50,604

Up $14,001 (+38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,122

Up $1,093 (+5.5%) from 2011

Expenses

Up

$7,120

Up $89 (+1.3%) from 2011

Net Income

Up

$14,002

Up $1,004 (+7.7%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $23,604Net Assets 2010: $23,6042010Assets 2011: $36,603Net Assets 2011: $36,6032011Assets 2012: $50,604Net Assets 2012: $50,6042012Assets 2013: $57,875Liabilities 2013: $0Net Assets 2013: $57,8752013Assets 2014: $72,196Liabilities 2014: $0Net Assets 2014: $72,1962014Assets 2015: $56,289Liabilities 2015: $0Net Assets 2015: $56,2892015Assets 2016: $101,649Liabilities 2016: $0Net Assets 2016: $101,6492016Assets 2017: $107,493Liabilities 2017: $0Net Assets 2017: $107,4932017Assets 2018: $75,948Liabilities 2018: $0Net Assets 2018: $75,9482018Assets 2019: $101,776Liabilities 2019: $251Net Assets 2019: $101,5252019Assets 2020: $67,124Liabilities 2020: $0Net Assets 2020: $67,1242020

Highlighted filing

2012

Assets$50,604
Liabilities-
Net Assets$50,604

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $11,732Expenses 2010: $6,674Net Income 2010: $5,0582010Revenue 2011: $20,029Expenses 2011: $7,031Net Income 2011: $12,9982011Revenue 2012: $21,122Expenses 2012: $7,120Net Income 2012: $14,0022012Revenue 2013: $40,084Expenses 2013: $32,811Net Income 2013: $7,2732013Revenue 2014: $36,896Expenses 2014: $22,577Net Income 2014: $14,3192014Revenue 2015: $28,040Expenses 2015: $43,946Net Income 2015: -$15,9062015Revenue 2016: $52,176Expenses 2016: $6,816Net Income 2016: $45,3602016Revenue 2017: $57,904Expenses 2017: $52,060Net Income 2017: $5,8442017Revenue 2018: $32,575Expenses 2018: $64,120Net Income 2018: -$31,5452018Revenue 2019: $68,320Expenses 2019: $42,744Net Income 2019: $25,5762019Revenue 2020: -$12,351Expenses 2020: $22,051Net Income 2020: -$34,4022020

Highlighted filing

2012

Revenue$21,122
Expenses$7,120
Net Income$14,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

Filing and Contact Details

Filer

EIN
71-0986338
Raw XML Appendix157 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/Compensation/PersonName0FOREST HILYER
CompensationExplanation/Compensation/PersonName1CATHY RYNO
CompensationExplanation/Compensation/PersonName2JACK ROGERS
CompensationExplanation/Compensation/PersonName3GINGER CLARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036602
IRS990EZ/CashSavingsAndInvestments/EOY050604
IRS990EZ/ContributionsGiftsGrantsEtc011908
IRS990EZ/CostOfGoodsSold05586
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014002
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036922
IRS990EZ/GroProfitLossSalesOfInventory02215
IRS990EZ/GrossReceipts056631
IRS990EZ/GrossSalesOfInventory07801
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036602
IRS990EZ/NetAssetsOrFundBalancesBOY036602
IRS990EZ/NetAssetsOrFundBalances/EOY050604
IRS990EZ/NetAssetsOrFundBalancesEOY050604
IRS990EZ/OccupancyRentUtilitiesAndMaint02700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FOREST HILYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY RYNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINGER CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/PrintingPublicationsPostage0245
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LUMPKIN COALITION HAS, IN THE PAST, DONATED TO VARIOUS COLLEGE & UNIVERSITY LABS WHICH GROW THE PREDATOR BEETLES THAT KILL THE APHIDS ON HEMPLOCK TREES IN NATIONAL FOREST LANDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE HEMLOCK FESTIVAL, AN EDUCATIONAL/CHARITABLE INFORMATION CAMPAIGN AND BENEFIT CONCERT TO RAISE AWARENESS OF THE APHID ATTACK THREATENING EXTINCTION OF HEMLOCK TREES, INCURS ALL THE OPERATING EXPENSES NECESSARY TO FULFILL THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029923
IRS990EZ/SpecialEventsNetIncomeLoss06999
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10230 HIGHLAND RD S
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20320 HIGHLAND RD S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAHLONEGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030533
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY RYNO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07063442789
IRS990EZ/TotalAssets/BOY036602
IRS990EZ/TotalAssets/EOY050604
IRS990EZ/TotalExpenses07120
IRS990EZ/TotalProgramServiceExpenses015000
IRS990EZ/TotalRevenue021122
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0322
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046727
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0188170
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090227817
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056631
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047089
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030653
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046395
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047049
IRS990ScheduleA/Total509/Total0227817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047049
IRS990ScheduleA/TotalSupportTotal/Total0227817
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029923
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036922
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036922
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036922
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036922
IRS990ScheduleG/EventsInformation/NameOfEvent10HEMLOCK FESTIVA
IRS990ScheduleG/EventsInformation/NetIncomeSummary06999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029923
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029923
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 625 OFFICE 66 CONFERENCES/MEETINGS 40 INSURANCE 608 BANK CHARGES 757 DUES & SUBSCRIPTIONS 113 TAXES & LICENSES 139 PLAT EXPENSES 1,604 AUTO EXPENSES 173 TOTAL 4,125
IRS990ScheduleO/GeneralExplanation/Explanation1THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HEMLOCK FESTIVAL, AN EDUCATIONAL/CHARITABLE INFORMATION CAMPAIGN AND BENEFIT CONCERT TO RAISE AWARENESS OF THE APHID ATTACK THREATENING EXTINCTION OF HEMLOCK TREES, INCURS ALL THE OPERATING EXPENSES NECESSARY TO FULFILL THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710986338
ReturnHeader/Filer/Name/BusinessNameLine10LUMPKIN COALITION INC
ReturnHeader/Filer/NameControl0LUMP
ReturnHeader/Filer/Phone07068649003
ReturnHeader/Filer/USAddress/AddressLine103865 DAWSONVILLE HIGHWAY
ReturnHeader/Filer/USAddress/City0DAHLONEGA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030533
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0FOREST HILYER
ReturnHeader/Officer/Phone07068649003
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KC FULLER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10137 PROMINENCE CT STE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAWSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030534
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:07:55-05:00

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