Civic Intelligence

Dahlonega Lumpkin County Jaycees

990EZ • Fiscal year 2018 • EIN 80-0855643

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$179,387

Up $11,043 (+6.6%) from 2017

Net Assets

Up

$179,387

Up $11,043 (+6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$102,248

Up $754 (+0.7%) from 2017

Expenses

Up

$91,205

Up $1,827 (+2.0%) from 2017

Net Income

Down

$11,043

Down $1,073 (-8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$179,387
Liabilities-
Net Assets$179,387
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$102,248
Expenses$91,205
Net Income$11,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.1
Gross Receipts
$102,248
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.$88,696-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-01-28
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 Ea
Phone
7068645547
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $283”

Other Expenses.1002

“Office Expenses $1539”

Other Expenses.1009

“Depreciation $193”

Other Expenses.1012

“Insurance $4711”

Other Expenses.1

“Gold Rush Expenses $27752”

Other Expenses.2

“Empty Stocking Expenses $27339”

Other Expenses.3

“Supplies $7806”

Other Expenses.4

“Donations-Families in Need $7290”

Other Expenses.5

“Scholarships $3000”

Other Expenses.6

“Dues & Subscriptions $1803”

Raw XML Appendix180 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/BooksInCareOfDetail/PersonNm0DATHAN HARBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07064914568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 774
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAHLONEGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179387
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102248
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0278
IRS990EZ/LandAndBuildingsGrp/BOYAmt037863
IRS990EZ/LandAndBuildingsGrp/EOYAmt037670
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179387
IRS990EZ/OccupancyRentUtltsAndMaintAmt08852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DATHAN HARBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081716
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/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt0101936
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/GrantsAndAllocationsAmt088696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091205
IRS990EZ/TotalProgramServiceExpensesAmt088696
IRS990EZ/TotalRevenueAmt0102248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0623
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0501326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087989
IRS990ScheduleA/Total509Grp/TotalAmt0501326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gold Rush Expenses $27752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Empty Stocking Expenses $27339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $7806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations-Families in Need $7290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $1803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DATHAN HARBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/PreparerFirmEIN0273172161
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 EA
ReturnHeader/ReturnTs02019-01-28T12:08:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,387
Liabilities
-
Net assets
$179,387
Revenue
$102,248
Expenses
$91,205
Net income
$11,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.25$0.85$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.03$0.47$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.71$0.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.02$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.01$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.03$0.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.07$0.77$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.86$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.01$0.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.79$0.82$0.03