Civic Intelligence

Lumpkin Coalition Inc.

990EZ • Fiscal year 2014 • EIN 71-0986338

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

3865 Dawsonville HighwayDahlonega, GA 30533

(706) 864-9003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$72,196

Up $14,321 (+25%) from 2013

Net Assets

Up

$72,196

Up $14,321 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$36,896

Down $3,188 (-8.0%) from 2013

Expenses

Down

$22,577

Down $10,234 (-31%) from 2013

Net Income

Up

$14,319

Up $7,046 (+97%) from 2013

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

2014

Assets$72,196
Liabilities$0
Net Assets$72,196

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

2014

Revenue$36,896
Expenses$22,577
Net Income$14,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$73,866
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.

Program Services

DescriptionGrantsExpenses
THE LUMPKIN COALITION HAS, IN THE PAST, DONATED TO VARIOUS COLLEGE & UNIVERSITY LABS WHICH GROW THE PREDATOR BEETLES THAT KILL THE APHIDS ON HEMLOCK TREES IN NATIONAL FOREST LANDS.$20,150$20,947
THE 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FOREST HILYERChairmanPT$0--
CATHY RYNOTreasurer-$0--
JACK ROGERSVice ChairmaPT$0--
GINGER CLARKSecretary-$0--
NEVILLE HARRISDirector-$0--
KELLY WESTDirector-$0--
BOB QUIGLEYDirector-$0--
BASIL BONNERDirector-$0--
LARRY WINSLETTDirector-$0--
BETH SANDERSDirector-$0--
MIKE HENDERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hemlock Festiva$52,506$52,506$9,530$42,976
Total Events$52,506$52,506$28,695$23,811
Filing and Contact Details

Filer

Filer Name
Lumpkin Coalition Inc
EIN
71-0986338
Phone
7068649003
Address
3865 DAWSONVILLE HIGHWAY, DAHLONEGA, GA 30533

Signing Officer

Name
Forest Hilyer
Title
Chairman
Phone
7068649003
Signed
2015-08-28

Preparer

Firm
Kc Fuller & Associates LLC
Address
137 PROMINENCE CT STE 240, DAWSONVILLE, GA 30534
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

University of georgia 101 conner hall athens, ga 30602-7501 10,000 0 0 young harris college 1 college street young harris, ga 30582 10,000 0 0

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 797 conferences/meetings 189 bank charges 117 dues & subscriptions 170 taxes & licenses 126 plat expenses 1,028 total 2,427

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 29

The 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.

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LUMPKIN COALITION HAS, IN THE PAST, DONATED TO VARIOUS COLLEGE & UNIVERSITY LABS WHICH GROW THE PREDATOR BEETLES THAT KILL THE APHIDS ON HEMLOCK TREES IN NATIONAL FOREST LANDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY OF GEORGIA 101 CONNER HALL ATHENS, GA 30602-7501 10,000 0 0 YOUNG HARRIS COLLEGE 1 COLLEGE STREET YOUNG HARRIS, GA 30582 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 797 CONFERENCES/MEETINGS 189 BANK CHARGES 117 DUES & SUBSCRIPTIONS 170 TAXES & LICENSES 126 PLAT EXPENSES 1,028 TOTAL 2,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FOREST HILYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07068649003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMPKIN COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMP
ReturnHeader/Filer/EIN0710986338
ReturnHeader/Filer/PhoneNum07068649003
ReturnHeader/Filer/USAddress/AddressLine1Txt03865 DAWSONVILLE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DAHLONEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201351240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC FULLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 PROMINENCE CT STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAWSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030534
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/ReturnTs02015-09-08T13:38:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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