Civic Intelligence

Lumpkin Coalition Inc.

990EZ • Fiscal year 2016 • EIN 71-0986338

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$101,649

Up $45,360 (+81%) from 2015

Net Assets

Up

$101,649

Up $45,360 (+81%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$52,176

Up $24,136 (+86%) from 2015

Expenses

Down

$6,816

Down $37,130 (-84%) from 2015

Net Income

Up

$45,360

Up $61,266 (+385%) from 2015

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

2016

Assets$101,649
Liabilities$0
Net Assets$101,649

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

2016

Revenue$52,176
Expenses$6,816
Net Income$45,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,998
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.$6,000$6,000
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$64,203$64,203$7,165$57,038
Total Events$64,203$64,203$26,516$37,687
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
2017-11-15

Preparer

Firm
Kc Fuller & Associates LLC
Address
137 PROMINENCE CT STE 240, DAWSONVILLE, GA 30534
Preparer
Kathy C Fuller
Phone
7062164806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

University of georgia 101 conner hall athens, ga 30602-7501 6,000 0 0

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 272 bank charges 129 dues & subscriptions 130 taxes & licenses 285 total 816

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 Appendix198 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/PersonNm6BOB QUIGLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY OF GEORGIA 101 CONNER HALL ATHENS, GA 30602-7501 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES/MEETINGS 272 BANK CHARGES 129 DUES & SUBSCRIPTIONS 130 TAXES & LICENSES 285 TOTAL 816
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FOREST HILYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07068649003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId032F56E59DBA40B737E5F14FA5C4A04E4EE68E293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032F56E59DBA40B737E5F14FA5C4A04E4EE68E293
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/PhoneNum07062164806
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY C FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:58:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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