Civic Intelligence

Surveying & Mapping Society of Georgia Inc

990 • Fiscal year 2017 • EIN 58-6040985

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profile
PO Box 778Douglasville, GA 30133

(770) 947-1767

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

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

86th percentile

$51,320

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$447,412

Down $1,803 (-0.4%) from 2016

Net Assets

Down

$447,412

Down $1,803 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Down

$203,620

Down $26,312 (-11%) from 2016

Expenses

Down

$205,423

Down $117,398 (-36%) from 2016

Net Income

Up

-$1,803

Up $91,086 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $613,856Liabilities 2011: $0Net Assets 2011: $613,8562011Assets 2012: $630,682Liabilities 2012: $0Net Assets 2012: $630,6822012Assets 2013: $660,203Liabilities 2013: $0Net Assets 2013: $660,2032013Assets 2014: $655,521Liabilities 2014: $0Net Assets 2014: $655,5212014Assets 2015: $542,104Liabilities 2015: $0Net Assets 2015: $542,1042015Assets 2016: $449,215Liabilities 2016: $0Net Assets 2016: $449,2152016Assets 2017: $447,412Liabilities 2017: $0Net Assets 2017: $447,4122017Assets 2018: $483,061Liabilities 2018: $0Net Assets 2018: $483,0612018Assets 2019: $475,096Liabilities 2019: $0Net Assets 2019: $475,0962019Assets 2020: $487,483Liabilities 2020: $0Net Assets 2020: $487,4832020Assets 2021: $497,660Liabilities 2021: $0Net Assets 2021: $497,6602021Assets 2022: $501,784Liabilities 2022: $0Net Assets 2022: $501,7842022Assets 2023: $505,945Liabilities 2023: $0Net Assets 2023: $505,9452023Assets 2024: $522,873Liabilities 2024: $0Net Assets 2024: $522,8732024Assets 2025: $538,819Liabilities 2025: $0Net Assets 2025: $538,8192025

Highlighted filing

2017

Assets$447,412
Liabilities$0
Net Assets$447,412
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KExpenses 2011: $174,8682011Expenses 2012: $178,2962012Revenue 2013: $178,400Expenses 2013: $148,879Net Income 2013: $29,5212013Revenue 2014: $191,195Expenses 2014: $195,877Net Income 2014: -$4,6822014Revenue 2015: $195,447Expenses 2015: $308,864Net Income 2015: -$113,4172015Revenue 2016: $229,932Expenses 2016: $322,821Net Income 2016: -$92,8892016Revenue 2017: $203,620Expenses 2017: $205,423Net Income 2017: -$1,8032017Revenue 2018: $266,284Expenses 2018: $230,635Net Income 2018: $35,6492018Revenue 2019: $193,060Expenses 2019: $201,025Net Income 2019: -$7,9652019Revenue 2020: $246,199Expenses 2020: $233,812Net Income 2020: $12,3872020Revenue 2021: $196,021Expenses 2021: $185,844Net Income 2021: $10,1772021Revenue 2022: $233,748Expenses 2022: $229,624Net Income 2022: $4,1242022Revenue 2023: $273,088Expenses 2023: $268,927Net Income 2023: $4,1612023Revenue 2024: $304,447Expenses 2024: $287,519Net Income 2024: $16,9282024Revenue 2025: $299,932Expenses 2025: $283,986Net Income 2025: $15,9462025

Highlighted filing

2017

Revenue$203,620
Expenses$205,423
Net Income-$1,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$203,620
Mission and Program Overview

Mission

To advance the education and technical abilities of the associations members. This is accomplished through annual meetings and seminars. Also newsletters and other public relations efforts are used to further enchance the profession in general.

See attached to advance the education and technical abilities of the associations members. This is accomplished thruough annual meetings and seminars. Also newletters and other public relation efforts are used to further enchance the profession in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$449,215$447,412▼ $1,803
Rtn Earn Endowment Incm Other Fnds$449,215$447,412▼ $1,803
Total Assets$449,215$447,412▼ $1,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,215$447,412▼ $1,803
Total Liabilities and Net Assets / Fund Balance$449,215$447,412▼ $1,803
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Ginger WalkerExec Director$51,320$51,320

Board Members and Trustees

NameTitle
Phillip RobertsPresident
Byron FreemanDirector
Grant Shepherd JrDirector
Mitchell J PaulkDirector
Rodney G Tenery JrDirector
Teeple HillDirector
Tom HurleyDirector
V Frank GaddyImmediate Pa
Robert ArmstrongNational Gov
Dean OlsonSecretary-tr
Dan CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,308
Investment Income
$1,312
Other Revenue
$0
Change in Net Assets
$-1,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,423
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---$72,843
Fees for Services Lobbying---$23,795
All Other Expenses---$14,174
Advertising---$12,226
Office Expenses---$6,369
Other Expenses---$6,091
Travel---$3,264
Insurance---$2,312
Total Functional Expenses$0$0$0$205,423
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“Request to executive director of any board member”

Filing and Contact Details

Filer

Filer Name
Surveying & Mapping Society of
EIN
58-6040985
Phone
7709471767
Address
PO BOX 778, DOUGLASVILLE, GA 30133

Signing Officer

Name
Ginger Walker
Title
Exec Director
Phone
7709471767
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Lawrence See & Beavers
Address
343 SALEM GATE DR SUITE 200, CONYERS, GA 30013
Preparer
Robert G See
Phone
4046363032
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“See attached to advance the education and technical abilities of the associations members. This is accomplished thruough annual meetings and seminars. Also newletters and other public relation efforts are used to further enchance the profession in general.”

Form 990, Page 2, Part III, Line 4D

“SEE ABOVE”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix318 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/TitleTxt0NATIONAL GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUEST TO EXECUTIVE DIRECTOR OF ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt0202308
IRS990/TotalReportableCompFromOrgAmt051320
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203620
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447412
IRS990/TravelGrp/TotalAmt03264
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709471767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURVEYING & MAPPING SOCIETY OF
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ReturnHeader/Filer/PhoneNum07709471767
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030013
ReturnHeader/PreparerPersonGrp/PhoneNum04046363032
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SEE
ReturnHeader/ReturnTs02018-02-14T17:05:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,412
Liabilities
$0
Net assets
$447,412
Revenue
$203,620
Expenses
$205,423
Net income
-$1,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$3.00$2.84$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$3.04$2.88$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.73$2.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$2.34$2.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.96$1.86$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$2.46$2.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.93$2.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$2.66$2.31$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.04$2.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.30$3.23$0.93
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.95$3.09$1.13
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.91$1.96$0.05
2013Summary only. Only limited summary data is available for this year.$6.60$0.00$6.60$1.78$1.49$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.75