Lumpkin County Touchdown Club Inc
Lumpkin County Touchdown Club Inc shows growing revenue and assets, but experienced a net loss in 2023.
EIN: 204915934 · Dahlonega, GA · NTEE: B112 · Updated: 2026-03-28
About Lumpkin County Touchdown Club Inc
Lumpkin County Touchdown Club Inc (EIN: 204915934) is a nonprofit organization based in Dahlonega, GA, classified under NTEE code B112. The organization reported total revenue of $251K and total assets of $90K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lumpkin County Touchdown Club Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Lumpkin County Touchdown Club Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Lumpkin County Touchdown Club Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating a volunteer-led structure. This suggests that all funds are directed towards program activities and operational costs rather than executive salaries, which is highly favorable for a nonprofit of this size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Lumpkin County Touchdown Club Inc's IRS 990 filings:
- Expenses exceeded revenue in the latest fiscal year (202312), resulting in a net loss of $31,179.
Strengths
The following positive indicators were identified for Lumpkin County Touchdown Club Inc:
- Consistent reporting of 0% officer compensation, indicating a volunteer-driven organization.
- Zero liabilities reported across all filings, demonstrating strong financial stability.
- Significant growth in revenue and assets over the past few years, showing increasing support.
- Consistent filing of IRS Form 990s over 13 periods, indicating good transparency.
Frequently Asked Questions about Lumpkin County Touchdown Club Inc
Is Lumpkin County Touchdown Club Inc a good charity?
Based on the available data, Lumpkin County Touchdown Club Inc appears to be a good charity. It demonstrates strong financial stability with zero liabilities, a volunteer-led structure (0% officer compensation), and a clear upward trend in revenue and assets over recent years. While the 2023 net loss is a point to watch, the overall financial health and transparency are positive.
How has the organization's revenue trended over the last few years?
The organization has shown a significant upward trend in revenue. From $54,256 in 2020, revenue increased to $91,462 in 2021, $130,919 in 2022, and $139,543 in 2023, indicating growing support.
What is the organization's approach to executive compensation?
Lumpkin County Touchdown Club Inc reports 0% officer compensation in all available filings, suggesting that its leadership is entirely volunteer-based. This is a strong indicator that donor funds are not used for executive salaries.
Did the organization operate at a surplus or deficit in its latest fiscal year?
In its latest fiscal year (202312), the organization operated at a deficit, with expenses of $170,722 exceeding revenue of $139,543.
Filing History
IRS 990 filing history for Lumpkin County Touchdown Club Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2023), Lumpkin County Touchdown Club Inc's revenue has grown by 72.8%, moving from $81K to $140K. Total assets increased by 714.7% over the same period, from $6K to $48K. Total functional expenses rose by 102%, from $85K to $171K. In its most recent filing year (2023), Lumpkin County Touchdown Club Inc reported a deficit of $31K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $140K | $171K | $48K | $0 | — | View 990 |
| 2022 | $131K | $95K | $62K | $0 | — | View 990 |
| 2021 | $91K | $109K | $26K | $0 | — | — |
| 2020 | $54K | $50K | $43K | $0 | — | — |
| 2020 | $70K | $36K | $34K | $0 | — | View 990 |
| 2019 | $60K | $67K | $4K | $0 | — | View 990 |
| 2018 | $64K | $54K | $12K | $0 | — | View 990 |
| 2017 | $61K | $82K | $4K | $0 | — | View 990 |
| 2016 | $88K | $68K | $26K | $0 | — | View 990 |
| 2015 | $77K | $87K | $6K | $0 | — | View 990 |
| 2014 | $59K | $44K | $16K | $0 | — | View 990 |
| 2013 | $57K | $57K | $3K | $3K | — | View 990 |
| 2012 | $81K | $85K | $6K | $5K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $140K, expenses of $171K, and assets of $48K (revenue +6.6% year-over-year).
- 2022: Revenue of $131K, expenses of $95K, and assets of $62K (revenue +43.1% year-over-year).
- 2021: Revenue of $91K, expenses of $109K, and assets of $26K (revenue +68.6% year-over-year).
- 2020: Revenue of $54K, expenses of $50K, and assets of $43K (revenue -22.3% year-over-year).
- 2020: Revenue of $70K, expenses of $36K, and assets of $34K (revenue +17.4% year-over-year).
- 2019: Revenue of $60K, expenses of $67K, and assets of $4K (revenue -6.4% year-over-year).
- 2018: Revenue of $64K, expenses of $54K, and assets of $12K (revenue +4.0% year-over-year).
- 2017: Revenue of $61K, expenses of $82K, and assets of $4K (revenue -30.6% year-over-year).
- 2016: Revenue of $88K, expenses of $68K, and assets of $26K (revenue +14.0% year-over-year).
- 2015: Revenue of $77K, expenses of $87K, and assets of $6K (revenue +30.9% year-over-year).
- 2014: Revenue of $59K, expenses of $44K, and assets of $16K (revenue +4.3% year-over-year).
- 2013: Revenue of $57K, expenses of $57K, and assets of $3K (revenue -29.8% year-over-year).
- 2012: Revenue of $81K, expenses of $85K, and assets of $6K.
Data Sources and Methodology
This transparency report for Lumpkin County Touchdown Club Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.