Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Georgia Propane Gas Association
EIN 58-0903520 • 501(c)6 • Raleigh, NC
Profile
Education of propane gas industry dealers and consumers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $313,325 (-100%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $258,686 (-100%) from 2021
Revenue
Down$31,889
Down $162,595 (-84%) from 2021
Expenses
Down$69,139
Down $69,503 (-50%) from 2021
Net Income
Down-$37,250
Down $93,092 (-167%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $31,889
- Expenses
- $69,139
- Net income
- -$37,250
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 10, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $65,633
Mission and Program Overview
Mission
Education of propane gas industry dealers and consumers.
Education of propane gas industry dealers and consumers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONVENTIONS & MEETINGS - ANNUAL MEMBERSHIP MEETING AND QUARTERLY MEETINGS INCLUDE SAFETY COMPLIANCE UPDATES. | - | $58,282 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK HOLLOWAY | President | - | $0 | - | - |
| LARRY STOCKS | President Elect | - | $0 | - | - |
| TYLER MISEL | Vice President | - | $0 | - | - |
| LYNDA HUMM | Treasurer | - | $0 | - | - |
| GERRY MISEL | Chairman | - | $0 | - | - |
| SUZANNE HATCHER | Secretary | - | $0 | - | - |
| PETE CATES | Past President | - | $0 | - | - |
| SAM GENTRY | Chairman | - | $0 | - | - |
| LARRY STOCKS | Director | - | $0 | - | - |
| JIM STRAUSS | Director | - | $0 | - | - |
| HANK STACY | Director | - | $0 | - | - |
| DAN RICHARDSON | Director | - | $0 | - | - |
| LARRY STOCKS | Chairman | - | $0 | - | - |
| GORDON CUNNINGHAM | Chairman | - | $0 | - | - |
| DAN RICHARDSON | Chairman | - | $0 | - | - |
| JOHN FOWLER | Chairman | - | $0 | - | - |
| STEVE SMITH | Chairman | - | $0 | - | - |
| BILL MOORE | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Georgia Propane Gas Association
- EIN
- 58-0903520
- Phone
- 9197878485
- Address
- 5109 HOLLYRIDGE DRIVE, RALEIGH, NC 27612
Signing Officer
- Name
- Lynda Humm
- Title
- Treasurer
- Signed
- 2023-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Williamson & Co Cpas
- Address
- PO BOX 473, CARTERSVILLE, GA 30120
- Preparer
- Emily Cowan CPA
- Phone
- 7703823361
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $1660”
Other Expenses.1012
“Insurance $2686”
Other Expenses.1
“Convention expense $31479”
Other Expenses.2
“RENT $1200”
Other Expenses.3
“TAXES AND LICENSES $1014”
Other Expenses.4
“BANK FEES $934”
Other Expenses.5
“AUTO $813”
Other Expenses.6
“BUSINESS MEETINGS $788”
Other Expenses.7
“TELEPHONE $399”
Other Expenses.8
“CREDIT CARD FEES $270”
Other Expenses.9
“INTERNET $265”
Other Expenses.10
“REGULATORY EXPENSES $240”
Other Expenses.11
“PAYROLL PROCESSING $172”
Other Expenses.12
“DUES & SUBSCRIPTIONS $52”
Other Assets.1003
“Machinery and Equipment - Beginning $13 Machinery and Equipment - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $5845 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2954 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $54639 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix222 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HANK STACY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LARRY STOCKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | GORDON CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DAN RICHARDSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | STEVE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | BILL MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8812 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -221436 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41972 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION OF PROPANE GAS INDUSTRY DEALERS AND CONSUMERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8199 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19555 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 41000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 54639 |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ASSETS MERGED WITH EXISTING NON PROFIT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2022-09-30 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $1660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $2686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONVENTION EXPENSE $31479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAXES AND LICENSES $1014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK FEES $934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO $813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BUSINESS MEETINGS $788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD FEES $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTERNET $265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REGULATORY EXPENSES $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL PROCESSING $172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES & SUBSCRIPTIONS $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $13 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $5845 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $2954 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $54639 Accounts Payable and Accrued Expenses - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNDA HUMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEORGIA PROPANE GAS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 580903520 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197878485 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5109 HOLLYRIDGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581455893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMSON & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 473 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7703823361 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY COWAN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-10T12:02:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYNDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUMM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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