Civic Intelligence

Georgia Medical Group Administrators Inc

990 • Fiscal year 2017 • EIN 58-1609832

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

109 Misty Hollow DriveDahlonega, GA 30533

(706) 722-7248

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$181,728

Up $9,779 (+5.7%) from 2016

Net Assets

Up

$181,728

Up $9,779 (+5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$208,880

Up $12,643 (+6.4%) from 2016

Expenses

Down

$199,101

Down $13,240 (-6.2%) from 2016

Net Income

Up

$9,779

Up $25,883 (+161%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $272,869Liabilities 2010: $0Net Assets 2010: $272,8692010Assets 2011: $276,022Liabilities 2011: $0Net Assets 2011: $276,0222011Assets 2012: $255,263Liabilities 2012: $0Net Assets 2012: $255,2632012Assets 2013: $338,956Liabilities 2013: $0Net Assets 2013: $338,9562013Assets 2014: $255,029Liabilities 2014: $0Net Assets 2014: $255,0292014Assets 2015: $188,053Liabilities 2015: $0Net Assets 2015: $188,0532015Assets 2016: $171,949Liabilities 2016: $0Net Assets 2016: $171,9492016Assets 2017: $181,728Liabilities 2017: $0Net Assets 2017: $181,7282017Assets 2018: $146,128Liabilities 2018: $0Net Assets 2018: $146,1282018Assets 2019: $151,740Liabilities 2019: $0Net Assets 2019: $151,7402019Assets 2020: $93,918Liabilities 2020: $0Net Assets 2020: $93,9182020Assets 2021: $132,096Liabilities 2021: $0Net Assets 2021: $132,0962021Assets 2022: $89,577Liabilities 2022: $0Net Assets 2022: $89,5772022Assets 2023: $127,036Liabilities 2023: $0Net Assets 2023: $127,0362023Assets 2024: $194,889Liabilities 2024: $47,423Net Assets 2024: $147,4662024

Highlighted filing

2017

Assets$181,728
Liabilities$0
Net Assets$181,728

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $289,4962010Expenses 2011: $122,2042011Expenses 2012: $195,2912012Revenue 2013: $308,193Expenses 2013: $224,500Net Income 2013: $83,6932013Revenue 2014: $389,069Expenses 2014: $472,995Net Income 2014: -$83,9262014Revenue 2015: $171,291Expenses 2015: $238,267Net Income 2015: -$66,9762015Revenue 2016: $196,237Expenses 2016: $212,341Net Income 2016: -$16,1042016Revenue 2017: $208,880Expenses 2017: $199,101Net Income 2017: $9,7792017Revenue 2018: $222,535Expenses 2018: $258,135Net Income 2018: -$35,6002018Revenue 2019: $232,822Expenses 2019: $227,210Net Income 2019: $5,6122019Revenue 2020: $150,712Expenses 2020: $208,534Net Income 2020: -$57,8222020Revenue 2021: $270,900Expenses 2021: $232,722Net Income 2021: $38,1782021Revenue 2022: $221,937Expenses 2022: $264,456Net Income 2022: -$42,5192022Revenue 2023: $315,207Expenses 2023: $277,748Net Income 2023: $37,4592023Revenue 2024: $254,360Expenses 2024: $233,930Net Income 2024: $20,4302024

Highlighted filing

2017

Revenue$208,880
Expenses$199,101
Net Income$9,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$208,880
Mission and Program Overview

Mission

Inform & educate medical office administrators about current issues affecting the medical profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,949$181,728▲ $9,779
Rtn Earn Endowment Incm Other Fnds$171,949$181,728▲ $9,779
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$171,949$181,728▲ $9,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,949$181,728▲ $9,779
Total Liabilities and Net Assets / Fund Balance$171,949$181,728▲ $9,779
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marilyn SmolinskiImmediate Past President
Kathie JosephPresident
Tammy GoldVice President
Bruce TrickelDirector
Kathy LayneDirector
Mike GebelDirector
Brenda MessickSecretary
Michael CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,135
Program Service Revenue
$101,646
Investment Income
$9
Other Revenue
$4,090
All Other Contributions
$82,885
Change in Net Assets
$9,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,101
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$134,089$319-$134,408
Office Expenses$8,491$1,193-$9,684
Information Technology$7,251--$7,251
Travel$7,051--$7,051
Insurance-$2,056-$2,056
Other Expenses$2,030$8,343-$2,030
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$185,940$13,161$0$199,101
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the organization's board members in a password-protected pdf document via e-mail.

Form 990, Part VI, Section B, Line 12C

The organization reviews annual conflict of interest statements made by directors.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Georgia Medical Group
EIN
58-1609832
Phone
7067227248
Address
109 MISTY HOLLOW DRIVE, DAHLONEGA, GA 30533

Signing Officer

Name
Michael Cullen
Title
Treasurer
Phone
7067227248
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cullen
Formed
1984
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
13

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Heather Morin
Phone
7067243557
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any reportable gaming (gambling) winnings to prize winners and therefore, the backup withholding rules did not apply.

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INFORM & EDUCATE MEDICAL OFFICE ADMINISTRATORS ABOUT CURRENT ISSUES AFFECTING THE MEDICAL PROFESSION.
IRS990/AllOtherContributionsAmt082885
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL CULLEN
IRS990/BooksInCareOfDetail/PhoneNum07067224248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 MISTY HOLLOW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAHLONEGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030533
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0134408
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IRS990/Desc0NEWSLETTER & WEB PAGE - PROVIDE TOPICAL INFORMATION ON MEDICAL PROFESSION & INTERRELATED CURRENT ISSUES AFFECTION MEDICAL ADMINISTRATORS.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA MESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN SMOLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE TRICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE GEBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07251
IRS990/InformationTechnologyGrp/TotalAmt07251
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IRS990/InsuranceGrp/TotalAmt02056
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020250
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INFORM & EDUCATE MEDICAL OFFICE ADMINISTRATORS ABOUT CURRENT ISSUES AFFECTING THE MEDICAL PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0181728
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt09684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE & LEGISLATIVE SEMINAR ARE BOTH USED TO INFORM & EDUCATE MEMBERS ON HEALTHCARE REFORM, DOCTOR PATIENT RELATIONS, RELEVANT LEGISLATION, MEDICAL TRENDS, ETC.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OFFICER AND BOARD MEETINGS ARE TO PLAN FOR THE ABOVE TWO CONFERENCES, ADDRESS ORGANIZATIONAL CONCERNS, PROVIDE GUIDANCE, & ADDRESS OTHER MATTERS AS APPROPRIATE.
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMING (GAMBLING) WINNINGS TO PRIZE WINNERS AND THEREFORE, THE BACKUP WITHHOLDING RULES DID NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS IN A PASSWORD-PROTECTED PDF DOCUMENT VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ANNUAL CONFLICT OF INTEREST STATEMENTS MADE BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 MISTY HOLLOW DR
IRS990/USAddress/CityNm0DAHLONEGA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030533
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07067227248
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA MEDICAL GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581609832
ReturnHeader/Filer/PhoneNum07067227248
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 MISTY HOLLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0DAHLONEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5C0B14ED87105292589A5DCE7C563DDDBD44F0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.135.62.190
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:31:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01029 GREENE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030901
ReturnHeader/PreparerPersonGrp/PhoneNum07067243557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MORIN
ReturnHeader/ReturnTs02018-02-26T08:59:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.47$1.47$2.54$2.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.15$2.78$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.22$2.64$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.71$2.33$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.51$2.09$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.33$2.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.23$2.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.09$1.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.96$2.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.71$2.38$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.89$4.73$0.84
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.08$2.25$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$2.89