Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 40.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$84,596
Up $778 (+0.9%) from 2015
Net Assets
Up$55,109
Up $13,170 (+31%) from 2015
Liabilities
Down$29,487
Down $12,392 (-30%) from 2015
Revenue And Expenses
Revenue
Up$86,627
Up $10,177 (+13%) from 2015
Expenses
Up$73,457
Up $4,188 (+6.0%) from 2015
Net Income
Up$13,170
Up $5,989 (+83%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $119,560
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
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE LOW-COST WEBSITE ADVERTISING AND BROCHURES TO MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY PATE | Executive Of | FT | $35,322 | - | $35,322 |
| STEPHEN PATE | Secretary | - | $0 | - | - |
| KENT LAWRENCE | Treasurer | PT | $0 | - | - |
| ASHLEY THOMPSON | Vice Preside | - | $0 | - | - |
| BRYAN WALLACE | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Home Show | $60,374 | $60,374 | $16,856 | $43,518 |
| Golf Tournament | $15,214 | $15,214 | $1,793 | $13,421 |
| Total Events | $75,588 | $75,588 | $32,933 | $42,655 |
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
- 2017-05-15
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 226 office expense 1,986 travel 11,670 insurance 644 commitee meeting expenses 127 utilties 1,720 donations 5,600 dues and subscriptions 450 bank charges 166 gen. Membership meetings 4,520 total 27,109”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,223 2,150 total 2,223 2,150”
Form 990-ez, Part II, Line 26
“Deferred revenue 38,600 25,825 payroll liabilities 3,222 2,817 due to abpac 57 488 renasant credit card 0 357”
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 Appendix138 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 | JOSEPH WYNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2563538902 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1323 STRATFORD ROAD SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81595 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42197 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13170 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4235 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84596 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 75588 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119560 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41939 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55109 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 35322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN PATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENT LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY PATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYAN WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2223 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27109 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1040 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE LOW-COST WEBSITE ADVERTISING AND BROCHURES TO MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38073 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 32933 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42655 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41879 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29487 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73457 |
| IRS990EZ/TotalRevenueAmt | 0 | 86627 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GMCBA.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOME SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 226 OFFICE EXPENSE 1,986 TRAVEL 11,670 INSURANCE 644 COMMITEE MEETING EXPENSES 127 UTILTIES 1,720 DONATIONS 5,600 DUES AND SUBSCRIPTIONS 450 BANK CHARGES 166 GEN. MEMBERSHIP MEETINGS 4,520 TOTAL 27,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2,223 2,150 TOTAL 2,223 2,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 38,600 25,825 PAYROLL LIABILITIES 3,222 2,817 DUE TO ABPAC 57 488 RENASANT CREDIT CARD 0 357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563504594 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GMCBA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GMCB |
| ReturnHeader/Filer/EIN | 0 | 454371588 |
| ReturnHeader/Filer/PhoneNum | 0 | 2563504594 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1501 4TH AVENUE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B8FAEAAFD74955E09209DDF12437588377744873 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3001CF5E6AE1E64584F630D8FF02094E1ED2B804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630510739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAR HOWELL STRICKLAND QUINN &LAWLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1323 STRATFORD RD SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356016029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563538902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH WYNN |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:02:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,596
- Liabilities
- $29,487
- Net assets
- $55,109
- Revenue
- $86,627
- Expenses
- $73,457
- Net income
- $13,170