Civic Intelligence

Georgia Mountain Travel Association Inc

EIN 58-1294687 • 501(c)6 • Gainesville, GA

Profile

To promote tourism in North Georgia

PO Box 464Gainesville, GA 30503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$103,468

Up $20,870 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$103,468

No earlier filing loaded for comparison.

Revenue

Up

$73,030

Up $7,066 (+11%) from 2016

Expenses

Up

$66,564

Up $39,284 (+144%) from 2016

Net Income

Down

$6,466

Down $32,218 (-83%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $29,769Liabilities 2013: $02013Assets 2014: $38,413Liabilities 2014: $02014Assets 2016: $82,598Liabilities 2016: $02016Assets 2018: $103,468Liabilities 2018: $0Net Assets 2018: $103,4682018

Highlighted filing

2018

Assets$103,468
Liabilities$0
Net Assets$103,468

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $31,953Expenses 2013: $63,485Net Income 2013: -$31,5322013Revenue 2014: $28,710Expenses 2014: $20,066Net Income 2014: $8,6442014Revenue 2016: $65,964Expenses 2016: $27,280Net Income 2016: $38,6842016Revenue 2018: $73,030Expenses 2018: $66,564Net Income 2018: $6,4662018

Highlighted filing

2018

Revenue$73,030
Expenses$66,564
Net Income$6,466

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$73,030
Mission and Program Overview

Mission

To promote tourism in North Georgia

Program Services

DescriptionGrantsExpenses
Tourism in North Georgia including brochures and advertisements website and attendance at tradeshows-$53,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tobie ChandlerPresidentPT$0--
Vicki StarnesSecretary-$0--
Teka EarnhardtTreasurerPT$0--
Vicki WinelandMembership Chairperson-$0--
Hilda ThompsonGovernmental Chairperson-$0--
Jeff SkeltonVice PresidentPT$0--
Candace LeeDirector-$0--
Jerry BrownPast President-$0--
Cheryl SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Mountain Travel Association Inc
EIN
58-1294687
Address
PO Box 464, Gainesville, GA 30503

Signing Officer

Name
Teka Earnhardt
Title
Treasurer
Phone
7062120241
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hughes Accounting
Address
PO Box 99, Blairsville, GA 30514
Preparer
M Michelle Hughes EA
Phone
7063791031
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMarketing Promotion 53,001Insurance 1,244Meetings and Conferences 8,793Office 1,526

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 20,141 27,316

Raw XML Appendix150 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/PersonNm0Teka Earnhardt
IRS990EZ/BooksInCareOfDetail/PhoneNum07062120241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 788
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103468
IRS990EZ/GrossReceiptsAmt073030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tobie Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicki Starnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teka Earnhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki Wineland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hilda Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Skelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Candace Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jerry Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cheryl Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Governmental Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027316
IRS990EZ/OtherExpensesTotalAmt064564
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote tourism in North Georgia
IRS990EZ/ProgramServiceRevenueAmt020227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tourism in North Georgia including brochures and advertisements website and attendance at tradeshows
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066564
IRS990EZ/TotalProgramServiceExpensesAmt053001
IRS990EZ/TotalRevenueAmt073030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarketing Promotion 53,001Insurance 1,244Meetings and Conferences 8,793Office 1,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 20,141 27,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teka Earnhardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07062120241
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgia Mountain Travel Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581294687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 464
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0632242E2C3F31FE508A54F6F21445A14A2AA3DDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0632242E2C3F31FE508A54F6F21445A14A2AA3DDF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05856822019319k43cump
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:44:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202228676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hughes Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blairsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030514
ReturnHeader/PreparerPersonGrp/PhoneNum07063791031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Michelle Hughes EA
ReturnHeader/ReturnTs02019-11-15T20:43:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.