Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Georgia State Retirees Association
990EZ • Fiscal year 2017 • EIN 20-8166023
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$93,854
Up $3,656 (+4.1%) from 2016
Net Assets
Down$83,353
Down $845 (-1.0%) from 2016
Liabilities
Up$10,501
Up $4,501 (+75%) from 2016
Revenue And Expenses
Revenue
Down$112,203
Down $5,232 (-4.5%) from 2016
Expenses
Up$113,048
Up $2,509 (+2.3%) from 2016
Net Income
Down-$845
Down $7,741 (-112%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $112,203
Mission and Program Overview
Mission
Education and welfare of State of Georgia retirees
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational opportunties including exchange of ideas and expertise in all matter affecting the retirement community including retirement and insurance benefits for State of Georgia employees and retirees | - | $113,048 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harold Grindle | Treasurer | PT | $0 | - | - |
| Jim Sommerville | Prsident Elect | PT | $0 | - | - |
| Steve Herndon | President | PT | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- Filer Name
- Georgia State Retirees Association
- EIN
- 20-8166023
- Phone
- 7702666107
- Address
- 3175 Hearn Road, Monroe, GA 30656-4373
Signing Officer
- Name
- Harold Grindle
- Title
- Treasurer
- Signed
- 2018-04-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Luther C Lewis Jr CPA
- Address
- 1662 Ridgewood Drive NE, Atlanta, GA 30307
- Preparer
- Luther C Lewis Jr
- Phone
- 4043780877
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“B oard lunch reimbursements 1,645”
Form 990-EZ, Part I, Line 8, Other Revenue
“Return check charges 9”
Form 990-EZ, Part I, Line 8, Other Revenue
“Donations to Legal Fund 525”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 5,899”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 2,577”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 14,960”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 5,816”
Form 990-EZ, Part I, Line 16, Other Expenses
“Legal and Registration fees 30”
Form 990-EZ, Part I, Line 16, Other Expenses
“Member database 7,207”
Form 990-EZ, Part I, Line 16, Other Expenses
“Return check fees 18”
Form 990-EZ, Part I, Line 16, Other Expenses
“Speaker expense 336”
Form 990-EZ, Part I, Line 16, Other Expenses
“Credit Card Transaction fees 1,590”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,678”
Form 990-EZ, Part I, Line 16, Other Expenses
“Promotional Items 2,428”
Form 990-EZ, Part I, Line 16, Other Expenses
“Chapter start up funds 250”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advocacy System 4,473”
Form 990-EZ, Part I, Line 16, Other Expenses
“Adwards 840”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Expenses 1,350”
Form 990-EZ, Part I, Line 16, Other Expenses
“Exhibitor Registration expense 800”
Form 990-EZ, Part I, Line 16, Other Expenses
“Refund - Overpayment 20”
Form 990-EZ, Part I, Line 16, Other Expenses
“Software 70”
Form 990-EZ, Part II, Line 24, Other Assets
“Pre-Paid Daabase Beginning of year 0, End of year 5,647”
Form 990-EZ, Part II, Line 26, Liabilities
“Credit Card payment due Beginning of year 0, End of year 4,168”
Form 990-EZ, Part II, Line 26, Liabilities
“Deferred Revenue Beginning of year 6,000, End of year 6,333”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Harold Grindle |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6785230496 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 Six Flags Road L79 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Austell |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90198 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88207 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30188 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 25008 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -845 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45488 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90198 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93854 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112203 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 79783 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84198 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83353 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Harold Grindle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jim Sommerville |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steve Herndon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Prsident Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5647 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50342 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2179 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education and Welfare of State of Georgia retirees |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15178 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educational opportunties including exchange of ideas and expertise in all matter affecting the retirement community including retirement and insurance benefits for State of Georgia employees and retirees |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113048 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10501 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113048 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113048 |
| IRS990EZ/TotalRevenueAmt | 0 | 112203 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mygsra.com |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | B oard lunch reimbursements 1,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Return check charges 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Donations to Legal Fund 525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel 5,899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals and entertainment 2,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, conventions, and meetings 14,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies 5,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Legal and Registration fees 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Member database 7,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Return check fees 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Speaker expense 336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card Transaction fees 1,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Insurance 1,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Promotional Items 2,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Chapter start up funds 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Advocacy System 4,473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Adwards 840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Advertising Expenses 1,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Exhibitor Registration expense 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Refund - Overpayment 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Software 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Pre-Paid Daabase Beginning of year 0, End of year 5,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Credit Card payment due Beginning of year 0, End of year 4,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Deferred Revenue Beginning of year 6,000, End of year 6,333 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Harold Grindle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Georgia State Retirees Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 208166023 |
| ReturnHeader/Filer/PhoneNum | 0 | 7702666107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3175 Hearn Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Monroe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 306564373 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 30BACC0EAFBB729F755FCD87C0540BE7715803C4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 30BACC0EAFBB729F755FCD87C0540BE7715803C4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.140.155.63 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:02:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Luther C Lewis Jr CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1662 Ridgewood Drive NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4043780877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Luther C Lewis Jr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-24T05:07:51-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,854
- Liabilities
- $10,501
- Net assets
- $83,353
- Revenue
- $112,203
- Expenses
- $113,048
- Net income
- -$845