Civic Intelligence

Dahlonega Lumpkin County Jaycees

990EZ • Fiscal year 2017 • EIN 80-0855643

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

P O Box 774Dahlonega, GA 30533

(706) 491-4568

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% 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

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$168,344

Up $12,116 (+7.8%) from 2016

Net Assets

Up

$168,344

Up $12,116 (+7.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,494

Down $1,770 (-1.7%) from 2016

Expenses

Up

$89,378

Up $8,117 (+10.0%) from 2016

Net Income

Down

$12,116

Down $9,887 (-45%) from 2016

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

2017

Assets$168,344
Liabilities-
Net Assets$168,344

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

2017

Revenue$101,494
Expenses$89,378
Net Income$12,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$101,494
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.$89,377-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE WADEVice President-$0--
SHANNON CANNONSecretary-$0--
MELISSA WALTONPresident-$0--
DATHAN HARBERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dahlonega Lumpkin County Jaycees
EIN
80-0855643
Phone
7064914568
Address
P O BOX 774, DAHLONEGA, GA 30533

Signing Officer

Name
Dathan Harbert
Title
Treasurer
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Tim Thomas CPA LLC
Address
81 Crown Mountain PL Unit D200, Dahlonega, GA 30533
Preparer
Erin Brianna Wimpy
Phone
7068645547
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $199

Other Expenses.1003

Information Technology $205

Other Expenses.1007

Conferences, Conventions, and Meetings $337

Other Expenses.1009

Depreciation $193

Other Expenses.1012

Insurance $6396

Other Expenses.1

Gold Rush Expenses $28044

Other Expenses.2

Empty Stocking Expenses $25878

Other Expenses.3

Scholarships $8000

Other Expenses.4

Donations $7739

Other Expenses.5

Supplies $1814

Other Expenses.6

Dues & Subscriptions $1030

Other Expenses.7

Bank Charges $149

Raw XML Appendix178 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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394895
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gold Rush Expenses $28044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Empty Stocking Expenses $25878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $7739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $149
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DATHAN HARBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAHLONEGA LUMPKIN COUNTY JAYCEES
ReturnHeader/Filer/BusinessNameControlTxt0DAHL
ReturnHeader/Filer/EIN0800855643
ReturnHeader/Filer/PhoneNum07064914568
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 Crown Mountain PL Unit D200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dahlonega
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030533
ReturnHeader/PreparerPersonGrp/PhoneNum07068645547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN BRIANNA WIMPY
ReturnHeader/ReturnTs02018-02-06T07:47:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings