Civic Intelligence

Elberton Granite Association Inc

990 • Fiscal year 2016 • EIN 58-0610439

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$108,123

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,908,023

Down $105,328 (-3.5%) from 2015

Net Assets

Down

$2,355,616

Down $114,841 (-4.6%) from 2015

Liabilities

Up

$552,407

Up $9,513 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$1,019,057

Up $41,602 (+4.3%) from 2015

Expenses

Up

$988,016

Up $40,415 (+4.3%) from 2015

Net Income

Up

$31,041

Up $1,187 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$2,908,023
Liabilities$552,407
Net Assets$2,355,616
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$1,019,057
Expenses$988,016
Net Income$31,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,019,568
Mission and Program Overview

Mission

Encouraging the sales & use of granite memorials

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,980,162$1,992,736▲ $12,574
Investments in Publicly Traded Securities-$991,602-
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Investments Other Securities$500,000$500,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$490,295$490,295→ $0
Cash and Non-Interest-Bearing Accounts$381,176$396,062▲ $14,886
Land, Buildings, and Equipment, Net$292,986$275,010▼ $17,976
Accounts Receivable$100,166$114,942▲ $14,776
Inventories for Sale or Use$68,774$68,263▼ $511
Savings and Temporary Cash Investments$1,125,156$45,896▼ $1,079,260
Prepaid Expenses and Deferred Charges-$5,256-
Rtn Earn Endowment Incm Other Fnds-$-127,415-
Total Assets$3,013,351$2,908,023▼ $105,328
Other Assets Total$45,093$10,992▼ $34,101
Liabilities
Other Liabilities$541,914$535,893▼ $6,021
Accounts Payable and Accrued Expenses$980$16,514▲ $15,534
Total Liabilities$542,894$552,407▲ $9,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,470,457$2,355,616▼ $114,841
Total Liabilities and Net Assets / Fund Balance$3,013,351$2,908,023▼ $105,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,866$375,029$404,895
Buildings$96,124$306,428$402,552
Other Land Buildings$29,820$119,610$149,430
Land$119,200-$119,200
Other Securities$500,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Christopher KubasExec. Vice P$108,123$108,123

Board Members and Trustees

NameTitle
Trudy KingPresident
Jim WelchTrustee
John CampbellTrustee
Mark HillTrustee
Michael BastonTrustee
Randy SmithTrustee
Rick AdamsTrustee
George OglesbyTreasurer
Rose WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$997,873
Investment Income
$19,632
Other Revenue
$1,552
Change in Net Assets
$31,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,402
Other Expenses$462,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$281,472
Advertising---$116,595
Current Officers, Directors, Trustees, and Key Employees---$108,123
Other Employee Benefits---$88,012
All Other Expenses---$71,140
Office Expenses---$63,557
Travel---$31,319
Payroll Taxes---$30,572
Other Expenses---$22,993
Depreciation Depletion---$20,402
Pension Plan Contributions---$17,223
Fees for Services Accounting---$6,905
Insurance---$4,313
Interest---$1,694
Fees for Service Investment Mgmnt Fees---$3
Total Functional Expenses$0$0$0$988,016
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
Due to Ega$500,000
Note Payable- Truck$30,950
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
Christopher Kubas
Title
Exec. Vice President
Phone
7062832551
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Porter Keadle Moore LLC
Address
235 PEACHTREE ST NE STE 1800, ATLANTA, GA 30303-1406
Preparer
Christopher Belknap
Phone
4045884200
Raw XML Appendix355 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/TitleTxt2VICE PRESIDE
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402552
IRS990ScheduleD/EquipmentGrp/BookValueAmt029866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404895
IRS990ScheduleD/LandGrp/BookValueAmt0119200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EGA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE- TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR EGA INSPECTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0500000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EGA INSURANCE INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275010
IRS990ScheduleD/TotalBookValueSecuritiesAmt0500000
IRS990ScheduleD/TotalLiabilityAmt0535893
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt03013351
IRS990/TotalAssetsEOYAmt02908023
IRS990/TotalAssetsGrp/BOYAmt03013351
IRS990/TotalAssetsGrp/EOYAmt02908023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988016
IRS990/TotalGrossUBIAmt0538604
IRS990/TotalLiabilitiesBOYAmt0542894
IRS990/TotalLiabilitiesEOYAmt0552407
IRS990/TotalLiabilitiesGrp/BOYAmt0542894
IRS990/TotalLiabilitiesGrp/EOYAmt0552407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02470457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02355616
IRS990/TotalProgramServiceRevenueAmt0997873
IRS990/TotalReportableCompFromOrgAmt0108123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0538604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03013351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02908023
IRS990/TravelGrp/TotalAmt031319
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EGAONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KUBAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062832551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2E0E57794164E80DE1ECA463963C641867ED2E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2E0E57794164E80DE1ECA463963C641867ED2E2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581303048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER KEADLE MOORE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 PEACHTREE ST NE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303031406
ReturnHeader/PreparerPersonGrp/PhoneNum04045884200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BELKNAP
ReturnHeader/ReturnTs02017-11-14T14:44:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,908,023
Liabilities
$552,407
Net assets
$2,355,616
Revenue
$1,019,057
Expenses
$988,016
Net income
$31,041
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