Civic Intelligence

Lumpkin Coalition Inc.

990EZ • Fiscal year 2019 • EIN 71-0986338

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$101,776

Up $25,828 (+34%) from 2018

Net Assets

Up

$101,525

Up $25,577 (+34%) from 2018

Liabilities

Up

$251

Up $251 from 2018

Revenue

Up

$68,320

Up $35,745 (+110%) from 2018

Expenses

Down

$42,744

Down $21,376 (-33%) from 2018

Net Income

Up

$25,576

Up $57,121 (+181%) from 2018

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

2019

Assets$101,776
Liabilities$251
Net Assets$101,525

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

2019

Revenue$68,320
Expenses$42,744
Net Income$25,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$121,327
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.$40,934$40,934
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$58,397$58,397$15,545$42,852
Total Events$58,397$58,397$34,183$24,214
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
Cathy Ryno
Title
Treasurer
Phone
7068649003
Signed
2020-11-15

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

Name: university of georgia address: 101 conner hall athens, ga 30602-7501 cash contribution: 10,000 name: ga chapter of american chestnut fou address: po box 640 mount berry, ga 30149 cash contribution: 6,500 name: young harris college cash contribution: 10,000 name: symbiont biological pest management address: 194 shull's hollar sugar grove, nc 28679 cash contribution: 10,884

Form 990-ez, Part I, Line 16

Expenses office 271 conferences/meetings 529 bank charges 160 dues & subscriptions 387 taxes & licenses 180 auto expense 283 total 1,810

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,250 7,250 total 7,250 7,250

Form 990-ez, Part II, Line 26

BB&T CREDIT CARD 0 251

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.

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: UNIVERSITY OF GEORGIA ADDRESS: 101 CONNER HALL ATHENS, GA 30602-7501 CASH CONTRIBUTION: 10,000 NAME: GA CHAPTER OF AMERICAN CHESTNUT FOU ADDRESS: PO BOX 640 MOUNT BERRY, GA 30149 CASH CONTRIBUTION: 6,500 NAME: YOUNG HARRIS COLLEGE CASH CONTRIBUTION: 10,000 NAME: SYMBIONT BIOLOGICAL PEST MANAGEMENT ADDRESS: 194 SHULL'S HOLLAR SUGAR GROVE, NC 28679 CASH CONTRIBUTION: 10,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 271 CONFERENCES/MEETINGS 529 BANK CHARGES 160 DUES & SUBSCRIPTIONS 387 TAXES & LICENSES 180 AUTO EXPENSE 283 TOTAL 1,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,250 7,250 TOTAL 7,250 7,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BB&T CREDIT CARD 0 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMPKIN COALITION INC
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ReturnHeader/Filer/EIN0710986338
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 PROMINENCE CT STE 240
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ReturnHeader/ReturnTs02020-11-16T13:26:46-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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