Civic Intelligence

Elberton Granite Association Inc

990 • Fiscal year 2014 • EIN 58-0610439

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.EGAONLINE.COM

View Organization Page

PO Box 640Elberton, GA 30635

(706) 283-2551

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

15%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$94,713

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,679,050

Up $206,835 (+8.4%) from 2013

Net Assets

Up

$2,644,017

Up $179,719 (+7.3%) from 2013

Liabilities

Up

$35,033

Up $27,116 (+343%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Up

$1,186,213

Up $182,582 (+18%) from 2013

Expenses

Up

$1,006,494

Up $113,229 (+13%) from 2013

Net Income

Up

$179,719

Up $69,353 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,301,809Liabilities 2010: $7,760Net Assets 2010: $2,294,0492010Assets 2011: $2,338,557Liabilities 2011: $7,809Net Assets 2011: $2,330,7482011Assets 2012: $2,361,754Liabilities 2012: $7,822Net Assets 2012: $2,353,9322012Assets 2013: $2,472,215Liabilities 2013: $7,917Net Assets 2013: $2,464,2982013Assets 2014: $2,679,050Liabilities 2014: $35,033Net Assets 2014: $2,644,0172014Assets 2015: $3,013,351Liabilities 2015: $542,894Net Assets 2015: $2,470,4572015Assets 2016: $2,908,023Liabilities 2016: $552,407Net Assets 2016: $2,355,6162016Assets 2017: $2,573,443Liabilities 2017: $40,854Net Assets 2017: $2,532,5892017Assets 2018: $2,573,175Liabilities 2018: $37,148Net Assets 2018: $2,536,0272018Assets 2019: $2,586,450Liabilities 2019: $31,231Net Assets 2019: $2,555,2192019Assets 2020: $2,539,880Liabilities 2020: $17,675Net Assets 2020: $2,522,2052020Assets 2021: $2,599,327Liabilities 2021: $14,225Net Assets 2021: $2,585,1022021Assets 2022: $2,475,275Liabilities 2022: $25,903Net Assets 2022: $2,449,3722022Assets 2023: $2,591,458Liabilities 2023: $15,417Net Assets 2023: $2,576,0412023Assets 2024: $2,686,648Liabilities 2024: $13,419Net Assets 2024: $2,673,2292024

Highlighted filing

2014

Assets$2,679,050
Liabilities$35,033
Net Assets$2,644,017
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $921,132Expenses 2010: $935,476Net Income 2010: -$14,3442010Revenue 2011: $903,954Expenses 2011: $867,266Net Income 2011: $36,6882011Expenses 2012: $867,8022012Revenue 2013: $1,003,631Expenses 2013: $893,265Net Income 2013: $110,3662013Revenue 2014: $1,186,213Expenses 2014: $1,006,494Net Income 2014: $179,7192014Revenue 2015: $977,455Expenses 2015: $947,601Net Income 2015: $29,8542015Revenue 2016: $1,019,057Expenses 2016: $988,016Net Income 2016: $31,0412016Revenue 2017: $1,028,649Expenses 2017: $950,897Net Income 2017: $77,7522017Revenue 2018: $947,246Expenses 2018: $922,243Net Income 2018: $25,0032018Revenue 2019: $911,851Expenses 2019: $919,368Net Income 2019: -$7,5172019Revenue 2020: $879,554Expenses 2020: $912,568Net Income 2020: -$33,0142020Revenue 2021: $998,032Expenses 2021: $887,489Net Income 2021: $110,5432021Revenue 2022: $1,009,310Expenses 2022: $967,238Net Income 2022: $42,0722022Revenue 2023: $971,434Expenses 2023: $913,729Net Income 2023: $57,7052023Revenue 2024: $880,050Expenses 2024: $967,012Net Income 2024: -$86,9622024

Highlighted filing

2014

Revenue$1,186,213
Expenses$1,006,494
Net Income$179,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,187,227
Mission and Program Overview

Mission

Encouraging the sales & use of granite memorials

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,974,003$2,153,722▲ $179,719
Savings and Temporary Cash Investments$1,118,298$1,120,894▲ $2,596
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$490,295$490,295→ $0
Accounts Receivable$196,520$412,638▲ $216,118
Cash and Non-Interest-Bearing Accounts$327,234$321,924▼ $5,310
Land, Buildings, and Equipment, Net$251,925$246,448▼ $5,477
Inventories for Sale or Use$70,654$69,641▼ $1,013
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$2,472,215$2,679,050▲ $206,835
Other Assets Total$5,084$5,005▼ $79
Liabilities
Accounts Payable and Accrued Expenses$2,974$17,644▲ $14,670
Other Liabilities$4,943$17,389▲ $12,446
Total Liabilities$7,917$35,033▲ $27,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,464,298$2,644,017▲ $179,719
Total Liabilities and Net Assets / Fund Balance$2,472,215$2,679,050▲ $206,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,882$358,480$393,362
Buildings$90,947$295,016$385,963
Land$119,200-$119,200
Other Land Buildings$1,419$106,612$108,031
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Doyle GjohnsonImm Past Exe$94,713$94,713
Doyle GjohnsonImm Past Exec. VP$94,713$94,713
Christopher KubusExec. Vice P$58,406$58,406

Board Members and Trustees

NameTitle
Tom OglesbyPresident
Jake SmithTrustee
John CampbellTrustee
Michael BastonTrustee
Roger WallaceTrustee
Stanley MillsTrustee
Trudy KingTrustee
Bob PaulTreasurer
Marty WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,169,228
Investment Income
$2,001
Other Revenue
$14,984
Change in Net Assets
$179,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,186
Other Expenses$448,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$370,913
Advertising---$91,487
Office Expenses---$84,249
Other Employee Benefits---$64,678
Current Officers, Directors, Trustees, and Key Employees---$58,406
All Other Expenses---$55,480
Payroll Taxes---$48,501
Travel---$37,049
Other Expenses---$25,959
Pension Plan Contributions---$15,688
Depreciation Depletion---$10,225
Insurance---$8,222
Fees for Services Accounting---$5,123
Fees for Services Legal---$1,855
Total Functional Expenses$0$0$0$1,006,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,446
Reserve for Ega Inspection$4,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization comprised of members.”

Form 990, Page 6, Part VI, Line 11B

“Officers/management reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation approved by board annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation approved by board annually.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Elberton Granite Association Inc
EIN
58-0610439
Phone
7062832551
Address
PO BOX 640, ELBERTON, GA 30635

Signing Officer

Name
Chris Kubas
Title
Exec. Vice President
Phone
7062832551
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kubas
Formed
1951
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Porter Keadle Moore Cpas
Address
5901-B PEACHTREE DUNWOODY RD NE STE, ATLANTA, GA 30328-7105
Preparer
Veronica H Hicks
Phone
4048354630
Raw XML Appendix367 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01118298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01120894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385963
IRS990ScheduleD/EquipmentGrp/BookValueAmt034882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393362
IRS990ScheduleD/LandGrp/BookValueAmt0119200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR EGA INSPECTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246448
IRS990ScheduleD/TotalLiabilityAmt017389
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt094713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOYLE GJOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0IMM PAST EXEC. VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt094713
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DOYLE G.JOHNSON 30,124 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02472215
IRS990/TotalAssetsEOYAmt02679050
IRS990/TotalAssetsGrp/BOYAmt02472215
IRS990/TotalAssetsGrp/EOYAmt02679050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006494
IRS990/TotalGrossUBIAmt0699922
IRS990/TotalLiabilitiesBOYAmt07917
IRS990/TotalLiabilitiesEOYAmt035033
IRS990/TotalLiabilitiesGrp/BOYAmt07917
IRS990/TotalLiabilitiesGrp/EOYAmt035033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02464298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02644017
IRS990/TotalProgramServiceRevenueAmt01169228
IRS990/TotalReportableCompFromOrgAmt0153119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0699922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02472215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02679050
IRS990/TravelGrp/TotalAmt037049
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE GRANITE PLAZA
IRS990/USAddress/CityNm0ELBERTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030635
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EGAONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KUBAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062832551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELBERTON GRANITE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELBE
ReturnHeader/Filer/EIN0580610439
ReturnHeader/Filer/PhoneNum07062832551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0ELBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581303048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER KEADLE MOORE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901-B PEACHTREE DUNWOODY RD NE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303287105
ReturnHeader/PreparerPersonGrp/PhoneNum04048354630
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA H HICKS
ReturnHeader/ReturnTs02015-11-16T08:43:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,050
Liabilities
$35,033
Net assets
$2,644,017
Revenue
$1,186,213
Expenses
$1,006,494
Net income
$179,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.67$0.88$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.58$0.97$0.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$1.01$0.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.00$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.88$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.91$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.54$0.95$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$1.03$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.55$2.36$1.02$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.54$2.47$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.19$1.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$1.00$0.89$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$0.87
2011Summary only. Only limited summary data is available for this year.$2.34$0.01$2.33$0.90$0.87$0.04
2010Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$0.92$0.94$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits