Civic Intelligence

Gmcba Inc

990EZ • Fiscal year 2018 • EIN 45-4371588

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

1501 4th Ave SEDecatur, AL 35601

(256) 350-4594

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.50x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$37,233

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$113,259

Up $18,255 (+19%) from 2017

Net Assets

Up

$70,252

Up $11,500 (+20%) from 2017

Liabilities

Up

$43,007

Up $6,755 (+19%) from 2017

Revenue

Up

$86,663

Up $7,947 (+10%) from 2017

Expenses

Up

$75,167

Up $95 (+0.1%) from 2017

Net Income

Up

$11,496

Up $7,852 (+215%) from 2017

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

2018

Assets$113,259
Liabilities$43,007
Net Assets$70,252

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

2018

Revenue$86,663
Expenses$75,167
Net Income$11,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$133,426
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$37,233-$37,233
JASON CHANDLERPresident-$0--
KENT LAWRENCETreasurerPT$0--
BRYAN WALLACESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$53,654$53,654$17,046$36,608
Golf Tournament$15,450$15,450$2,158$13,292
Total Events$79,144$79,144$44,689$34,455
Filing and Contact Details

Filer

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

Signing Officer

Name
Jason Chandler
Title
President
Phone
2563504594
Signed
2019-08-30

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 3,134 office expense 1,215 travel 10,787 insurance 650 commitee meeting expenses 639 utilties 1,489 dues and subscriptions 450 bank charges 329 gen. Membership meetings 5,093 donation 750 miscellaneous 803 association fees 1,800 total 27,139

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,768 2,090 total 3,768 2,090

Form 990-ez, Part II, Line 26

Deferred revenue 31,700 38,497 payroll liabilities 2,769 3,555 due to abpac 618 190 renasant credit card 1,165 765

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 Appendix144 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/BOYAmt091240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113259
IRS990EZ/FundraisingGrossIncomeAmt082744
IRS990EZ/GrossReceiptsAmt0133426
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070252
IRS990EZ/OccupancyRentUtltsAndMaintAmt03555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02090
IRS990EZ/OtherExpensesTotalAmt027139
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/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramServiceRevenueAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW-COST WEBSITE ADVERTISING AND BROCHURES TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt046763
IRS990EZ/SpecialEventsNetIncomeLossAmt035981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043007
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075167
IRS990EZ/TotalRevenueAmt086663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GMCBA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04760
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0977
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02956
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,134 OFFICE EXPENSE 1,215 TRAVEL 10,787 INSURANCE 650 COMMITEE MEETING EXPENSES 639 UTILTIES 1,489 DUES AND SUBSCRIPTIONS 450 BANK CHARGES 329 GEN. MEMBERSHIP MEETINGS 5,093 DONATION 750 MISCELLANEOUS 803 ASSOCIATION FEES 1,800 TOTAL 27,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,768 2,090 TOTAL 3,768 2,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 31,700 38,497 PAYROLL LIABILITIES 2,769 3,555 DUE TO ABPAC 618 190 RENASANT CREDIT CARD 1,165 765
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563504594
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GMCBA INC
ReturnHeader/Filer/BusinessNameControlTxt0GMCB
ReturnHeader/Filer/EIN0454371588
ReturnHeader/Filer/PhoneNum02563504594
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 4TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8FAEAAFD74955E09209DDF12437588377744873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BFE4F2E81CCBA90E0165D881129E9F44D3AE9EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.151.146
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:24:11
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/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH WYNN
ReturnHeader/ReturnTs02019-09-16T09:24:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings