Civic Intelligence

Georgia Cemetery Association Inc

990EZ • Fiscal year 2013 • EIN 58-2033887

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.GACEMETERIES.COM
2176 Highpoint Road30078-3197

(770) 979-3031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$8,560

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,208

No earlier filing loaded for comparison.

Net Assets

$6,208

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$60,370

No earlier filing loaded for comparison.

Expenses

$67,652

No earlier filing loaded for comparison.

Net Income

-$7,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $6,208Net Assets 2013: $6,2082013Assets 2014: $7,582Net Assets 2014: $7,5822014Assets 2015: $9,134Net Assets 2015: $9,1332015Assets 2016: $23,681Net Assets 2016: $23,6812016Assets 2017: $34,346Net Assets 2017: $34,3462017Assets 2018: $25,758Net Assets 2018: $25,7582018Assets 2019: $14,858Net Assets 2019: $14,8582019Assets 2020: $24,601Liabilities 2020: $0Net Assets 2020: $24,6012020Assets 2021: $29,611Liabilities 2021: $0Net Assets 2021: $29,6112021Assets 2022: $42,035Liabilities 2022: $0Net Assets 2022: $42,0352022Assets 2023: $52,100Liabilities 2023: $0Net Assets 2023: $52,1002023Assets 2024: $56,375Liabilities 2024: $0Net Assets 2024: $56,3752024

Highlighted filing

2013

Assets$6,208
Liabilities-
Net Assets$6,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $60,370Expenses 2013: $67,652Net Income 2013: -$7,2822013Revenue 2014: $48,739Expenses 2014: $47,365Net Income 2014: $1,3742014Revenue 2015: $50,587Expenses 2015: $49,036Net Income 2015: $1,5512015Revenue 2016: $62,406Expenses 2016: $47,775Net Income 2016: $14,6312016Revenue 2017: $58,121Expenses 2017: $47,456Net Income 2017: $10,6652017Revenue 2018: $52,080Expenses 2018: $56,169Net Income 2018: -$4,0892018Revenue 2019: $45,993Expenses 2019: $56,893Net Income 2019: -$10,9002019Revenue 2020: $64,281Expenses 2020: $54,538Net Income 2020: $9,7432020Revenue 2021: $57,268Expenses 2021: $52,258Net Income 2021: $5,0102021Revenue 2022: $78,393Expenses 2022: $65,969Net Income 2022: $12,4242022Revenue 2023: $98,651Expenses 2023: $88,586Net Income 2023: $10,0652023Revenue 2024: $69,243Expenses 2024: $64,968Net Income 2024: $4,2752024

Highlighted filing

2013

Revenue$60,370
Expenses$67,652
Net Income-$7,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$60,370
Mission and Program Overview

Mission

Cemetery trade promotion

Program Services

DescriptionGrantsExpenses
Education of members and public about the cemetery industry in Georgia.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan L MenaExecutive DirectorPT$8,560-$8,560
Tim SmithPresident-$0--
Kyle Nikola1st Vice President-$0--
Mike HelmaseSecretary-$0--
Tommy BryantTreasurer-$0--
Filing and Contact Details

Filer

EIN
58-2033887
Phone
7709793031

Signing Officer

Name
Tommy Bryant
Title
Treasurer
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
John Ulmer
Phone
7709793031
Supplemental Narrative

Additional Explanations

Form 990-EZ Part I Line 16 Other Expenses

“Office Expenses”

Raw XML Appendix89 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/PersonNm0Susan Mena
IRS990EZ/BooksInCareOfDetail/PhoneNum07704906810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10291 Cross Gate Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048000
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06208
IRS990EZ/GrossReceiptsAmt060370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan L Mena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Nikola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Helmase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tommy Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011046
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery trade promotion
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of members and public about the cemetery industry in Georgia.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067652
IRS990EZ/TotalRevenueAmt060370
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part I Line 16 Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGIA CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0582033887
ReturnHeader/Filer/PhoneNum07709793031
ReturnHeader/Filer/USAddress/AddressLine102176 HIGHPOINT ROAD
ReturnHeader/Filer/USAddress/City0SNELLVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300783197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581825881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN R ULMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102176 HIGHPOINT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300783197
ReturnHeader/PreparerPersonGrp/PhoneNum07709793031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ULMER
ReturnHeader/ReturnTs02014-07-24T13:55:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,208
Liabilities
-
Net assets
$6,208
Revenue
$60,370
Expenses
$67,652
Net income
-$7,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$69.2$65.0$4.28
2023Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$98.7$88.6$10.1
2022Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$78.4$66.0$12.4
2021Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$57.3$52.3$5.01
2020Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$64.3$54.5$9.74
2019Detailed filing. Detailed filing data is available for this year.$14.9$14.9$46.0$56.9$10.9
2018Detailed filing. Detailed filing data is available for this year.$25.8$25.8$52.1$56.2$4.09
2017Detailed filing. Detailed filing data is available for this year.$34.3$34.3$58.1$47.5$10.7
2016Detailed filing. Detailed filing data is available for this year.$23.7$23.7$62.4$47.8$14.6
2015Detailed filing. Detailed filing data is available for this year.$9.13$9.13$50.6$49.0$1.55
2014Detailed filing. Detailed filing data is available for this year.$7.58$7.58$48.7$47.4$1.37
2013Detailed filing. Detailed filing data is available for this year.$6.21$6.21$60.4$67.7$7.28