Civic Intelligence

Georgia Transit Association Inc

990 • Fiscal year 2014 • EIN 58-1971981

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

PO Box 81830224

(678) 692-0510

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

17th percentile

-13%

Higher net margin than 17% 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

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$31,201

Up $293 (+0.9%) from 2013

Net Assets

Up

$31,201

Up $293 (+0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$73,020

Down $32,804 (-31%) from 2013

Expenses

Down

$82,727

Down $7,519 (-8.3%) from 2013

Net Income

Down

-$9,707

Down $25,285 (-162%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $79,267Liabilities 2011: $832Net Assets 2011: $78,4352011Assets 2012: $4,347Liabilities 2012: $0Net Assets 2012: $4,3472012Assets 2013: $30,908Liabilities 2013: $0Net Assets 2013: $30,9082013Assets 2014: $31,201Liabilities 2014: $0Net Assets 2014: $31,2012014Assets 2015: $54,971Liabilities 2015: $0Net Assets 2015: $54,9712015Assets 2016: $96,779Liabilities 2016: $0Net Assets 2016: $96,7792016Assets 2017: $126,271Liabilities 2017: $0Net Assets 2017: $126,2712017Assets 2018: $132,623Liabilities 2018: $0Net Assets 2018: $132,6232018Assets 2019: $84,372Net Assets 2019: $84,3722019Assets 2020: $71,777Net Assets 2020: $71,7772020Assets 2021: $38,814Net Assets 2021: $38,8142021Assets 2022: $35,275Net Assets 2022: $35,2752022Assets 2023: $80,476Liabilities 2023: $0Net Assets 2023: $80,4762023Assets 2024: $104,915Liabilities 2024: $0Net Assets 2024: $104,9152024

Highlighted filing

2014

Assets$31,201
Liabilities$0
Net Assets$31,201

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $136,501Expenses 2011: $139,852Net Income 2011: -$3,3512011Revenue 2012: $128,563Expenses 2012: $156,535Net Income 2012: -$27,9722012Revenue 2013: $105,824Expenses 2013: $90,246Net Income 2013: $15,5782013Revenue 2014: $73,020Expenses 2014: $82,727Net Income 2014: -$9,7072014Revenue 2015: $155,368Expenses 2015: $131,598Net Income 2015: $23,7702015Revenue 2016: $204,804Expenses 2016: $162,996Net Income 2016: $41,8082016Revenue 2017: $120,787Expenses 2017: $91,295Net Income 2017: $29,4922017Revenue 2018: $163,907Expenses 2018: $157,555Net Income 2018: $6,3522018Revenue 2019: $174,823Expenses 2019: $223,074Net Income 2019: -$48,2512019Revenue 2020: $173,895Expenses 2020: $186,490Net Income 2020: -$12,5952020Revenue 2021: $68,150Expenses 2021: $96,213Net Income 2021: -$28,0632021Revenue 2022: $163,476Expenses 2022: $167,015Net Income 2022: -$3,5392022Revenue 2023: $215,673Expenses 2023: $170,471Net Income 2023: $45,2022023Revenue 2024: $271,372Expenses 2024: $246,933Net Income 2024: $24,4392024

Highlighted filing

2014

Revenue$73,020
Expenses$82,727
Net Income-$9,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$73,020
Mission and Program Overview

Mission

Gta presents the legislative interests of rural and urban public transit entities, provides a forum for the exchange of information, ideas, and experiences; works toward securing adequate and stable funds for public transit; and promotes a positive image for transit throughout georgia.

The georgia transit association is a non-profit organization dedicated to improving public transportation in the state of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,908$21,201▼ $9,707
Cash and Non-Interest-Bearing Accounts$14,230$20,601▲ $6,371
Pledges and Grants Receivable$16,678--
Savings and Temporary Cash Investments$10,000$10,600▲ $600
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$40,908$31,201▼ $9,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,908$31,201▼ $9,707
Total Liabilities and Net Assets / Fund Balance$40,908$31,201▼ $9,707
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert HiettPresident
Danny SaturdayVice President
Butch McduffieDirector
Crystal Odum FordDirector
Daisy WallDirector
Don MasisakDirector
Kathy Shealy RomeDirector
Leigh Ann TrainerDirector
Scott HaggardDirector
Tavores EdwardsDirector
Phillippa Lewis MossSecretary
Blake BeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,601
Program Service Revenue
$35,419
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$40,705--$40,705
Fees for Services Management-$37,074-$37,074
Travel-$1,055-$1,055
Insurance-$965-$965
Fees for Services Other-$894-$894
Office Expenses-$119-$119
Other Expenses-$37-$37
Total Functional Expenses$40,705$42,022$0$82,727
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of membership. The association shall have the following classes of membership. A. Urban: a.1 large urban: composed of any public or private entity that provides or contracts for mass transportation service in an urban area in georgia with population of 200,000+ as defined by fta. A.2 small urban: composed of any public or private entity that provides or contracts for mass transportation service in an urban area in georgia with a population less than 200,000 as defined by fta. B. Specialized or rural: composed of any public or private entity that provides or contracts for 1) human services transportation or (2) provides service in a rural area. C. Business member: composed of persons, firms, corporations, etc., engaged in manufacturing of supplies, materials, and/or equipment or providing service to the public transportation field in the state of georgia. D. Governmental or associate: composed of governmental agencies, departments, planning organizations, bureaus, or commissions, universities or colleges or other entities having responsibility for planning or an interest in the development of public transportation within the state of georgia. E. Individual/student associate: composed of interested individuals not associated with any entity. F. Honorary member: an honorary member shall be defined as a person(s) who has performed notable and outstanding service in the interest of public transportation in georgia. G. Reciprocal association or other memberships: the board may from time to time authorize a reciprocal membership with any other organization, which in the board's view advances the interests of the association.

Form 990, Part VI, Section A, Line 7A

The election of officers and board members will be held at the association's annual meeting. A majority of the votes cast for an office shall be necessary for an individual to be elected. In the event a single candidate fails to receive a majority on the first ballot, the two candidates receiving the highest number of votes shall participate in a run-off election. In the event of a tie between two candidates, a candidate may request another vote by written ballot.

Form 990, Part VI, Section A, Line 7B

The bylaws may be amended by two-thirds (2/3) vote of the voting members present at a scheduled meeting. Any proposed amendment shall first be submitted to the board of directors; notice of amendments to be submitted to the board of directors at a meeting shall be provided at least thirty (30) days prior to the meeting.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared and presented to the treasurer for review. The board reviews and approves the form 990 before it is submitted to the irs.

Form 990, Part VI, Section C, Line 18

All documents are made available upon request.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request.

Filing and Contact Details

Filer

EIN
58-1971981
Phone
6786920510

Signing Officer

Name
Blake Beach
Title
Treasurer
Phone
6786920510
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Beach
Formed
1991
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Preparer
Steven Murphy
Phone
7709890028
Raw XML Appendix342 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERSHIP. THE ASSOCIATION SHALL HAVE THE FOLLOWING CLASSES OF MEMBERSHIP. A. URBAN: A.1 LARGE URBAN: COMPOSED OF ANY PUBLIC OR PRIVATE ENTITY THAT PROVIDES OR CONTRACTS FOR MASS TRANSPORTATION SERVICE IN AN URBAN AREA IN GEORGIA WITH POPULATION OF 200,000+ AS DEFINED BY FTA. A.2 SMALL URBAN: COMPOSED OF ANY PUBLIC OR PRIVATE ENTITY THAT PROVIDES OR CONTRACTS FOR MASS TRANSPORTATION SERVICE IN AN URBAN AREA IN GEORGIA WITH A POPULATION LESS THAN 200,000 AS DEFINED BY FTA. B. SPECIALIZED OR RURAL: COMPOSED OF ANY PUBLIC OR PRIVATE ENTITY THAT PROVIDES OR CONTRACTS FOR 1) HUMAN SERVICES TRANSPORTATION OR (2) PROVIDES SERVICE IN A RURAL AREA. C. BUSINESS MEMBER: COMPOSED OF PERSONS, FIRMS, CORPORATIONS, ETC., ENGAGED IN MANUFACTURING OF SUPPLIES, MATERIALS, AND/OR EQUIPMENT OR PROVIDING SERVICE TO THE PUBLIC TRANSPORTATION FIELD IN THE STATE OF GEORGIA. D. GOVERNMENTAL OR ASSOCIATE: COMPOSED OF GOVERNMENTAL AGENCIES, DEPARTMENTS, PLANNING ORGANIZATIONS, BUREAUS, OR COMMISSIONS, UNIVERSITIES OR COLLEGES OR OTHER ENTITIES HAVING RESPONSIBILITY FOR PLANNING OR AN INTEREST IN THE DEVELOPMENT OF PUBLIC TRANSPORTATION WITHIN THE STATE OF GEORGIA. E. INDIVIDUAL/STUDENT ASSOCIATE: COMPOSED OF INTERESTED INDIVIDUALS NOT ASSOCIATED WITH ANY ENTITY. F. HONORARY MEMBER: AN HONORARY MEMBER SHALL BE DEFINED AS A PERSON(S) WHO HAS PERFORMED NOTABLE AND OUTSTANDING SERVICE IN THE INTEREST OF PUBLIC TRANSPORTATION IN GEORGIA. G. RECIPROCAL ASSOCIATION OR OTHER MEMBERSHIPS: THE BOARD MAY FROM TIME TO TIME AUTHORIZE A RECIPROCAL MEMBERSHIP WITH ANY OTHER ORGANIZATION, WHICH IN THE BOARD'S VIEW ADVANCES THE INTERESTS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF OFFICERS AND BOARD MEMBERS WILL BE HELD AT THE ASSOCIATION'S ANNUAL MEETING. A MAJORITY OF THE VOTES CAST FOR AN OFFICE SHALL BE NECESSARY FOR AN INDIVIDUAL TO BE ELECTED. IN THE EVENT A SINGLE CANDIDATE FAILS TO RECEIVE A MAJORITY ON THE FIRST BALLOT, THE TWO CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES SHALL PARTICIPATE IN A RUN-OFF ELECTION. IN THE EVENT OF A TIE BETWEEN TWO CANDIDATES, A CANDIDATE MAY REQUEST ANOTHER VOTE BY WRITTEN BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MAY BE AMENDED BY TWO-THIRDS (2/3) VOTE OF THE VOTING MEMBERS PRESENT AT A SCHEDULED MEETING. ANY PROPOSED AMENDMENT SHALL FIRST BE SUBMITTED TO THE BOARD OF DIRECTORS; NOTICE OF AMENDMENTS TO BE SUBMITTED TO THE BOARD OF DIRECTORS AT A MEETING SHALL BE PROVIDED AT LEAST THIRTY (30) DAYS PRIOR TO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED AND PRESENTED TO THE TREASURER FOR REVIEW. THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040908
IRS990/TotalAssetsEOYAmt031201
IRS990/TotalAssetsGrp/BOYAmt040908
IRS990/TotalAssetsGrp/EOYAmt031201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040705
IRS990/TotalFunctionalExpensesGrp/TotalAmt082727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040705
IRS990/TotalProgramServiceRevenueAmt035419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01055
IRS990/TravelGrp/TotalAmt01055
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 818
IRS990/USAddress/City0GRIFFIN
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030224
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GATRANSIT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06786920510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGIA TRANSIT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581971981
ReturnHeader/Filer/PhoneNum06786920510
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 818
ReturnHeader/Filer/USAddress/City0GRIFFIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581653941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE COLSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101640 POWERS FERRY RD BLDG 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030067
ReturnHeader/PreparerPersonGrp/PhoneNum07709890028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MURPHY
ReturnHeader/ReturnTs02014-11-17T07:05:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$1.05$0.00$1.05$2.71$2.47$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.16$1.70$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.63$1.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.68$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.74$1.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.75$2.23$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.64$1.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.21$0.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.05$1.63$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.55$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.73$0.83$0.10
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.06$0.90$0.16
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.29$1.57$0.28
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$1.37$1.40$0.03