Civic Intelligence

Lumpkin Coalition Inc.

990EZ • Fiscal year 2017 • EIN 71-0986338

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$107,493

Up $5,844 (+5.7%) from 2016

Net Assets

Up

$107,493

Up $5,844 (+5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$57,904

Up $5,728 (+11%) from 2016

Expenses

Up

$52,060

Up $45,244 (+664%) from 2016

Net Income

Down

$5,844

Down $39,516 (-87%) from 2016

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

2017

Assets$107,493
Liabilities$0
Net Assets$107,493

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

2017

Revenue$57,904
Expenses$52,060
Net Income$5,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$99,618
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 DONATES TO VARIOUS COLLEGE & UNIVERSITY LABS WHICH GROW THE PREDATOR BEETLES THAT KILL THE APHIDS ON HEMLOCK TREES IN NATIONAL FOREST LANDS. THE ORGANIZATION ALSO SUPPORTS OTHER FOREST RESTORATION PROJECTS, SPECIFICALLY THE AMERICAN CHESTNUT FOUNDATION.$50,782$50,782
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--
KELLY WESTDirector-$0--
BOB QUIGLEYDirector-$0--
LARRY WINSLETTDirector-$0--
MIKE HENDERSONDirector-$0--
MELINA MALDENADODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hemlock Festiva$70,388$70,388$10,911$59,477
Total Events$70,388$70,388$33,091$37,297
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
2018-10-08

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

Name: university of georgia address: 101 conner hall athens, ga 30602-7501 cash contribution: 6,000 name: university of north ga foundation address: po box 1599 dahlonega, ga 30533 cash contribution: 12,282 name: university of north ga address: po box 1599 dahlonega, ga 30533 cash contribution: 7,500 name: ga chapter of american chestnut fou address: po box 640 mount berry, ga 30149 cash contribution: 25,000

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 70 bank charges 147 dues & subscriptions 856 taxes & licenses 205 total 1,278

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 11,032 total 0 11,032

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 28

The lumpkin coalition donates to various college & university labs which grow the predator beetles that kill the aphids on hemlock trees in national forest lands. The organization also supports other forest restoration projects, specifically the american chestnut foundation.

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: UNIVERSITY OF GEORGIA ADDRESS: 101 CONNER HALL ATHENS, GA 30602-7501 CASH CONTRIBUTION: 6,000 NAME: UNIVERSITY OF NORTH GA FOUNDATION ADDRESS: PO BOX 1599 DAHLONEGA, GA 30533 CASH CONTRIBUTION: 12,282 NAME: UNIVERSITY OF NORTH GA ADDRESS: PO BOX 1599 DAHLONEGA, GA 30533 CASH CONTRIBUTION: 7,500 NAME: GA CHAPTER OF AMERICAN CHESTNUT FOU ADDRESS: PO BOX 640 MOUNT BERRY, GA 30149 CASH CONTRIBUTION: 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES/MEETINGS 70 BANK CHARGES 147 DUES & SUBSCRIPTIONS 856 TAXES & LICENSES 205 TOTAL 1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 11,032 TOTAL 0 11,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS 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/ExplanationTxt4THE LUMPKIN COALITION DONATES TO VARIOUS COLLEGE & UNIVERSITY LABS WHICH GROW THE PREDATOR BEETLES THAT KILL THE APHIDS ON HEMLOCK TREES IN NATIONAL FOREST LANDS. THE ORGANIZATION ALSO SUPPORTS OTHER FOREST RESTORATION PROJECTS, SPECIFICALLY THE AMERICAN CHESTNUT FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07068649003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMPKIN COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMP
ReturnHeader/Filer/EIN0710986338
ReturnHeader/Filer/PhoneNum07068649003
ReturnHeader/Filer/USAddress/AddressLine1Txt03865 DAWSONVILLE HIGHWAY
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ReturnHeader/FilingSecurityInformation/IPTm017:58:58
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC FULLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 PROMINENCE CT STE 240
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ReturnHeader/ReturnTs02019-02-20T17:58:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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