Civic Intelligence

Georgia Railroad Association Inc

990EZ • Fiscal year 2014 • EIN 58-1962359

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

Organization ProfileWWW.GEORGIARAILROAD.ORG
7742 Spaulding DriveNorcross, GA 30092

(770) 289-3554

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$58,246

Up $8,986 (+18%) from 2013

Net Assets

Up

$58,246

Up $8,986 (+18%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$103,609

Up $26,951 (+35%) from 2013

Expenses

Up

$94,623

Up $9,697 (+11%) from 2013

Net Income

Up

$8,986

Up $17,254 (+209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2010: $40,930Net Assets 2010: $40,9302010Assets 2011: $63,705Net Assets 2011: $63,7052011Assets 2012: $57,528Liabilities 2012: $02012Assets 2013: $49,260Net Assets 2013: $49,2602013Assets 2014: $58,246Liabilities 2014: $0Net Assets 2014: $58,2462014Assets 2015: $71,019Liabilities 2015: $4,716Net Assets 2015: $66,3032015Assets 2016: $67,673Liabilities 2016: $960Net Assets 2016: $66,7132016Assets 2017: $84,547Liabilities 2017: $1,000Net Assets 2017: $83,5472017Assets 2018: $79,669Liabilities 2018: $305Net Assets 2018: $79,3642018Assets 2019: $71,149Liabilities 2019: $0Net Assets 2019: $71,1492019Assets 2020: $67,817Liabilities 2020: $231Net Assets 2020: $67,5862020Assets 2021: $69,979Liabilities 2021: $500Net Assets 2021: $69,4792021Assets 2022: $81,753Liabilities 2022: $10,000Net Assets 2022: $71,7532022Assets 2024: $59,665Liabilities 2024: $0Net Assets 2024: $59,6652024

Highlighted filing

2014

Assets$58,246
Liabilities$0
Net Assets$58,246
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $72,542Expenses 2010: $94,343Net Income 2010: -$21,8012010Revenue 2011: $103,033Expenses 2011: $80,258Net Income 2011: $22,7752011Revenue 2012: $92,245Expenses 2012: $98,422Net Income 2012: -$6,1772012Revenue 2013: $76,658Expenses 2013: $84,926Net Income 2013: -$8,2682013Revenue 2014: $103,609Expenses 2014: $94,623Net Income 2014: $8,9862014Revenue 2015: $100,462Expenses 2015: $92,405Net Income 2015: $8,0572015Revenue 2016: $104,719Expenses 2016: $104,309Net Income 2016: $4102016Revenue 2017: $103,660Expenses 2017: $86,826Net Income 2017: $16,8342017Revenue 2018: $87,790Expenses 2018: $91,973Net Income 2018: -$4,1832018Revenue 2019: $85,978Expenses 2019: $94,193Net Income 2019: -$8,2152019Revenue 2020: $97,265Expenses 2020: $100,828Net Income 2020: -$3,5632020Revenue 2021: $124,189Expenses 2021: $122,296Net Income 2021: $1,8932021Revenue 2022: $129,029Expenses 2022: $126,755Net Income 2022: $2,2742022Revenue 2024: $123,248Expenses 2024: $112,144Net Income 2024: $11,1042024

Highlighted filing

2014

Revenue$103,609
Expenses$94,623
Net Income$8,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$103,609
Mission and Program Overview

Mission

To deliver information about Georgia Railroads to the public and to public officials, to participate in public debates of public policy issues affecting our industry and to provide information to state and public officials.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE TO EDUCATE MEMBERS AND PROVIDE OPPORTUNITIES FOR NETWORKING.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES TARBUTTONPresident-$0--
LYNNE MIDDLETONExecutive Director-$0--
MARK M MIDDLETONAgent-$0--
GARY FURLONGSec/Treasurer-$0--
MICHAEL PIERCEDirector-$0--
DAVID BISHOPDirector-$0--
BENNIE RAY ANDERSONDirector-$0--
SHANE BOATRIGHTDirector-$0--
DUANE BROXTERMANDirector-$0--
G CRAIG CAMUSODirector-$0--
GARY FURLONGDirector-$0--
JOEL HARRELLDirector-$0--
BRAD LAFEVERSDirector-$0--
DAVID GERSTNERDirector-$0--
JEREMY COLEDirector-$0--
ROB ANDERSONDirector-$0--
HUMBERTO MEJIA MORENADirector-$0--
BRENT BOGGSDirector-$0--
J MICHAEL CARRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Railroad Association Inc
EIN
58-1962359
Phone
7702893554
Address
7742 SPAULDING DRIVE, NORCROSS, GA 30092

Signing Officer

Name
Mark M Middleton
Title
Agent
Phone
7702893554
Signed
2015-04-25
Discuss with paid preparer
Yes

Preparer

Firm
John C Dills Jr CPA Pc
Address
500 MONCK STREET, BRUNSWICK, GA 31520
Preparer
Jeffrey P Coy
Phone
9122643437
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 24. Business license 85. Business meals 302. Conferences, conventions and meetings 28571. Travel 1460. Website fees 561.”

Raw XML Appendix162 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/PersonNm0LYNNE MIDDLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum07702893554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04231 QUAIL RIDGE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORCROSS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063218
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058246
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES TARBUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK M MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY FURLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BENNIE RAY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANE BOATRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DUANE BROXTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9G CRAIG CAMUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY FURLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOEL HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRAD LAFEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAVID GERSTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JEREMY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ROB ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16HUMBERTO MEJIA MORENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BRENT BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18J MICHAEL CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031003
IRS990EZ/PrimaryExemptPurposeTxt0To deliver information about Georgia Railroads to the public and to public officials, to participate in public debates of public policy issues affecting our industry and to provide information to state and public officials.
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramServiceRevenueAmt030142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE TO EDUCATE MEMBERS AND PROVIDE OPPORTUNITIES FOR NETWORKING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094623
IRS990EZ/TotalRevenueAmt0103609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GEORGIARAILROAD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 24. BUSINESS LICENSE 85. BUSINESS MEALS 302. CONFERENCES, CONVENTIONS AND MEETINGS 28571. TRAVEL 1460. WEBSITE FEES 561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK M MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702893554
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA RAILROAD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581962359
ReturnHeader/Filer/PhoneNum07702893554
ReturnHeader/Filer/USAddress/AddressLine1Txt07742 SPAULDING DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORCROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C DILLS JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MONCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031520
ReturnHeader/PreparerPersonGrp/PhoneNum09122643437
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P COY
ReturnHeader/ReturnTs02015-04-29T18:56:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,246
Liabilities
$0
Net assets
$58,246
Revenue
$103,609
Expenses
$94,623
Net income
$8,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.23$1.12$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.72$1.29$1.27$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$1.24$1.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.97$1.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.86$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.88$0.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$1.04$0.87$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$1.05$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.00$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.04$0.95$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.77$0.85$0.08
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.92$0.98$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.03$0.80$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.73$0.94$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits