Civic Intelligence

Gmcba Inc

990EZ • Fiscal year 2015 • EIN 45-4371588

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

1501 4th Avenue SEDecatur, AL 35601

(256) 350-4594

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$35,280

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$83,818

Up $13,868 (+20%) from 2014

Net Assets

Up

$41,939

Up $7,183 (+21%) from 2014

Liabilities

Up

$41,879

Up $6,685 (+19%) from 2014

Revenue

Down

$76,450

Down $120 (-0.2%) from 2014

Expenses

Down

$69,269

Down $945 (-1.3%) from 2014

Net Income

Up

$7,181

Up $825 (+13%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $6,429Liabilities 2012: $1,2542012Assets 2013: $41,477Liabilities 2013: $13,0792013Assets 2014: $69,950Liabilities 2014: $35,194Net Assets 2014: $34,7562014Assets 2015: $83,818Liabilities 2015: $41,879Net Assets 2015: $41,9392015Assets 2016: $84,596Liabilities 2016: $29,487Net Assets 2016: $55,1092016Assets 2017: $95,004Liabilities 2017: $36,252Net Assets 2017: $58,7522017Assets 2018: $113,259Liabilities 2018: $43,007Net Assets 2018: $70,2522018Assets 2019: $117,056Liabilities 2019: $34,292Net Assets 2019: $82,7642019Assets 2020: $84,403Liabilities 2020: $6,441Net Assets 2020: $77,9622020Assets 2021: $106,100Liabilities 2021: $7,945Net Assets 2021: $98,1552021Assets 2022: $109,214Liabilities 2022: $23,592Net Assets 2022: $85,6222022Assets 2023: $122,298Liabilities 2023: $36,820Net Assets 2023: $85,4782023Assets 2024: $125,192Liabilities 2024: $23,831Net Assets 2024: $101,3612024

Highlighted filing

2015

Assets$83,818
Liabilities$41,879
Net Assets$41,939

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $45,758Expenses 2012: $40,583Net Income 2012: $5,1752012Revenue 2013: $77,774Expenses 2013: $54,551Net Income 2013: $23,2232013Revenue 2014: $76,570Expenses 2014: $70,214Net Income 2014: $6,3562014Revenue 2015: $76,450Expenses 2015: $69,269Net Income 2015: $7,1812015Revenue 2016: $86,627Expenses 2016: $73,457Net Income 2016: $13,1702016Revenue 2017: $78,716Expenses 2017: $75,072Net Income 2017: $3,6442017Revenue 2018: $86,663Expenses 2018: $75,167Net Income 2018: $11,4962018Revenue 2019: $97,239Expenses 2019: $84,727Net Income 2019: $12,5122019Revenue 2020: $92,594Expenses 2020: $97,396Net Income 2020: -$4,8022020Revenue 2021: $101,900Expenses 2021: $81,708Net Income 2021: $20,1922021Revenue 2022: $79,454Expenses 2022: $91,989Net Income 2022: -$12,5352022Revenue 2023: $109,471Expenses 2023: $109,615Net Income 2023: -$1442023Revenue 2024: $135,299Expenses 2024: $119,418Net Income 2024: $15,8812024

Highlighted filing

2015

Revenue$76,450
Expenses$69,269
Net Income$7,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$107,411
Mission and Program Overview

Mission

The promotion of the building trades industries. Activities to include the exchange of information to promote the highest level of quality to the customer, serve as a broad base of contacts within the industry, keep members informed of new legislative and licensing procedures which effect their operations and to use combined member power to enhance advertising, purchasing and benefits to the members and their employees.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW-COST WEBSITE ADVERTISING AND BROCHURES TO MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PATEExecutive OfFT$35,280-$35,280
STEPHEN PATESecretary-$0--
KENT LAWRENCETreasurerPT$0--
ASHLEY THOMPSONVice Preside-$0--
BRYAN WALLACEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$49,035$49,035$15,265$33,770
Golf Tournament$15,057$15,057$999$14,058
Total Events$64,092$64,092$30,339$33,753
Filing and Contact Details

Filer

Filer Name
Gmcba Inc
EIN
45-4371588
Phone
2563504594
Address
1501 4TH AVENUE SE, DECATUR, AL 35601

Signing Officer

Name
Bryan Wallace
Title
President
Phone
2563504594
Signed
2016-05-15

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6029
Preparer
Joseph Wynn
Phone
2563538902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 495 office expense 2,178 travel 8,359 insurance 644 commitee meeting expenses 11 utilties 4,974 donations 600 gifts 533 dues and subscriptions 523 bank charges 250 office expense 2,038 gen. Membership meetings 3,058 total 23,663

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,150 2,223 total 2,150 2,223

Form 990-ez, Part II, Line 26

Deferred revenue 32,280 38,600 payroll liabilities 2,524 3,222 due to abpac 390 57

Form 990-ez, Part III

The promotion of the building trades industries. Activities to include the exchange of information to promote the highest level of quality to the customer, serve as a broad base of contacts within the industry, keep members informed of new legislative and licensing procedures which effect their operations and to use combined member power to enhance advertising, purchasing and benefits to the members and their employees.

Raw XML Appendix133 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/PersonNm0JOSEPH WYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum02563538902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 STRATFORD ROAD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083818
IRS990EZ/FundraisingGrossIncomeAmt064480
IRS990EZ/GrossReceiptsAmt0107411
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041939
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02223
IRS990EZ/OtherExpensesTotalAmt023663
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF THE BUILDING TRADES INDUSTRIES. ACTIVITIES TO INCLUDE THE EXCHANGE OF INFORMATION TO PROMOTE THE HIGHEST LEVEL OF QUALITY TO THE CUSTOMER, SERVE AS A BROAD BASE OF CONTACTS WITHIN THE INDUSTRY, KEEP MEMBERS INFORMED OF NEW LEGISLATIVE AND LICENSING PROCEDURES WHICH EFFECT THEIR OPERATIONS AND TO USE COMBINED MEMBER POWER TO ENHANCE ADVERTISING, PURCHASING AND BENEFITS TO THE MEMBERS AND THEIR EMPLOYEES.
IRS990EZ/PrintingPublicationsPostageAmt0484
IRS990EZ/ProgramServiceRevenueAmt02073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW-COST WEBSITE ADVERTISING AND BROCHURES TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038097
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030961
IRS990EZ/SpecialEventsNetIncomeLossAmt033519
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041879
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069269
IRS990EZ/TotalRevenueAmt076450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GMCBA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033753
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 495 OFFICE EXPENSE 2,178 TRAVEL 8,359 INSURANCE 644 COMMITEE MEETING EXPENSES 11 UTILTIES 4,974 DONATIONS 600 GIFTS 533 DUES AND SUBSCRIPTIONS 523 BANK CHARGES 250 OFFICE EXPENSE 2,038 GEN. MEMBERSHIP MEETINGS 3,058 TOTAL 23,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,150 2,223 TOTAL 2,150 2,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 32,280 38,600 PAYROLL LIABILITIES 2,524 3,222 DUE TO ABPAC 390 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROMOTION OF THE BUILDING TRADES INDUSTRIES. ACTIVITIES TO INCLUDE THE EXCHANGE OF INFORMATION TO PROMOTE THE HIGHEST LEVEL OF QUALITY TO THE CUSTOMER, SERVE AS A BROAD BASE OF CONTACTS WITHIN THE INDUSTRY, KEEP MEMBERS INFORMED OF NEW LEGISLATIVE AND LICENSING PROCEDURES WHICH EFFECT THEIR OPERATIONS AND TO USE COMBINED MEMBER POWER TO ENHANCE ADVERTISING, PURCHASING AND BENEFITS TO THE MEMBERS AND THEIR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563504594
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GMCBA INC
ReturnHeader/Filer/BusinessNameControlTxt0GMCB
ReturnHeader/Filer/EIN0454371588
ReturnHeader/Filer/PhoneNum02563504594
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 4TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WYNN
ReturnHeader/ReturnTs02016-05-16T13:00:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings