Civic Intelligence

Dahlonega Lumpkin County Jaycees

990EZ • Fiscal year 2015 • EIN 80-0855643

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

P O Box 774Dahlonega, GA 30533

(706) 864-5547

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$134,227

Up $30,183 (+29%) from 2014

Net Assets

Up

$134,227

Up $30,183 (+29%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,901

Up $21,084 (+25%) from 2014

Expenses

Down

$76,718

Down $11,286 (-13%) from 2014

Net Income

Up

$30,183

Up $32,370 (+1480%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $95,568Liabilities 2012: $02012Assets 2013: $106,231Liabilities 2013: $02013Assets 2014: $104,044Net Assets 2014: $104,0442014Assets 2015: $134,227Net Assets 2015: $134,2272015Assets 2016: $156,228Net Assets 2016: $156,2282016Assets 2017: $168,344Net Assets 2017: $168,3442017Assets 2018: $179,387Net Assets 2018: $179,3872018Assets 2019: $154,316Net Assets 2019: $154,3162019Assets 2020: $110,373Net Assets 2020: $110,3732020Assets 2021: $49,931Net Assets 2021: $49,9312021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$134,227
Liabilities-
Net Assets$134,227

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $78,772Expenses 2012: $81,518Net Income 2012: -$2,7462012Revenue 2013: $100,656Expenses 2013: $89,993Net Income 2013: $10,6632013Revenue 2014: $85,817Expenses 2014: $88,004Net Income 2014: -$2,1872014Revenue 2015: $106,901Expenses 2015: $76,718Net Income 2015: $30,1832015Revenue 2016: $103,264Expenses 2016: $81,261Net Income 2016: $22,0032016Revenue 2017: $101,494Expenses 2017: $89,378Net Income 2017: $12,1162017Revenue 2018: $102,248Expenses 2018: $91,205Net Income 2018: $11,0432018Revenue 2019: $71,428Expenses 2019: $96,499Net Income 2019: -$25,0712019Revenue 2020: $2,742Expenses 2020: $46,685Net Income 2020: -$43,9432020Revenue 2021: $24,697Expenses 2021: $85,139Net Income 2021: -$60,4422021Revenue 2022: $0Expenses 2022: $49,931Net Income 2022: -$49,9312022

Highlighted filing

2015

Revenue$106,901
Expenses$76,718
Net Income$30,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.0
Gross Receipts
$106,901
Mission and Program Overview

Mission

To provide assistance to individuals in need of every day living expenses, unforeseen medical bills, and to help with college via scholarships.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED OF EVERY DAY LIVING EXPENSES, UNFORESEEN MEDICAL BILLS, AND TO HELP WITH COLLEGE VIA SCHOLARSHIPS.$76,718-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE WADESecretary-$2,000-$2,000
BRIANNA WIMPYTreasurer-$0--
TUCKER GREENEVice President-$0--
DATHAN HARBERTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dahlonega Lumpkin County Jaycees
EIN
80-0855643
Phone
7068645547
Address
P O BOX 774, DAHLONEGA, GA 30533

Signing Officer

Name
Brianna Wimpy
Title
Treasurer
Signed
2016-02-01
Discuss with paid preparer
No

Preparer

Firm
Tim Thomas CPA LLC
Address
81 CRWON MOUNTAIN PLACE D200, DAHLONEGA, GA 30533
Preparer
Tim Thomas
Phone
7068645547
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1537

Other Expenses.1002

Office Expenses $700

Other Expenses.1007

Conferences, Conventions, and Meetings $1290

Other Expenses.1009

Depreciation $193

Other Expenses.1012

Insurance $6509

Other Expenses.1

Gold rush activities $29423

Other Expenses.2

Empty stocking activities $14604

Other Expenses.3

SCHOLARSHIPS $6500

Other Expenses.4

DONATIONS $1705

Other Expenses.5

SUPPLIES $1048

Other Expenses.6

Dues & subscriptions $1033

Other Expenses.7

BANK CHARGES $531

Other Expenses.9

REFUND $50

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03729
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIANNA WIMPY
IRS990EZ/BooksInCareOfDetail/PhoneNum07068645547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 CROWN MTN PLACE D 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAHLONEGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03028
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106901
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt038442
IRS990EZ/LandAndBuildingsGrp/EOYAmt038249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134227
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANNA WIMPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TUCKER GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DATHAN HARBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED OF EVERY DAY LIVING EXPENSES, UNFORESEEN MEDICAL BILLS, AND TO HELP WITH COLLEGE VIA SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt0103817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED OF EVERY DAY LIVING EXPENSES, UNFORESEEN MEDICAL BILLS, AND TO HELP WITH COLLEGE VIA SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076718
IRS990EZ/TotalProgramServiceExpensesAmt076718
IRS990EZ/TotalRevenueAmt0106901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03138
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087989
IRS990ScheduleA/Total509Grp/TotalAmt0194834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLD RUSH ACTIVITIES $29423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPTY STOCKING ACTIVITIES $14604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUND $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANNA WIMPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAHLONEGA LUMPKIN COUNTY JAYCEES
ReturnHeader/Filer/BusinessNameControlTxt0DAHL
ReturnHeader/Filer/EIN0800855643
ReturnHeader/Filer/PhoneNum07068645547
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 774
ReturnHeader/Filer/USAddress/CityNm0DAHLONEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM THOMAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 CRWON MOUNTAIN PLACE D200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAHLONEGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030533
ReturnHeader/PreparerPersonGrp/PhoneNum07068645547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM THOMAS
ReturnHeader/ReturnTs02016-02-01T11:21:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings