Civic Intelligence

Governmental Purchasing Association of Georgia

990EZ • Fiscal year 2016 • EIN 91-1938569

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

P O Box 108Macon, GA 31202-0108

(478) 464-5628

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-6.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$63,054

Down $13,556 (-18%) from 2015

Net Assets

Down

$56,180

Down $12,554 (-18%) from 2015

Liabilities

Down

$6,874

Down $1,002 (-13%) from 2015

Revenue

Down

$61,364

Down $4,116 (-6.3%) from 2015

Expenses

Up

$77,768

Up $8,028 (+12%) from 2015

Net Income

Down

-$16,404

Down $12,144 (-285%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $72,891Liabilities 2011: $5,6882011Assets 2012: $71,348Liabilities 2012: $5,644Net Assets 2012: $65,7042012Assets 2013: $79,797Liabilities 2013: $6,461Net Assets 2013: $73,3362013Assets 2014: $76,219Liabilities 2014: $10,925Net Assets 2014: $65,2942014Assets 2015: $76,610Liabilities 2015: $7,876Net Assets 2015: $68,7342015Assets 2016: $63,054Liabilities 2016: $6,874Net Assets 2016: $56,1802016Assets 2017: $60,800Liabilities 2017: $7,526Net Assets 2017: $53,2742017Assets 2018: $67,268Liabilities 2018: $4,100Net Assets 2018: $63,1682018Assets 2019: $56,012Liabilities 2019: $3,225Net Assets 2019: $52,7872019Assets 2020: $52,094Liabilities 2020: $3,225Net Assets 2020: $48,8692020Assets 2024: $60,147Liabilities 2024: $3,225Net Assets 2024: $56,9222024

Highlighted filing

2016

Assets$63,054
Liabilities$6,874
Net Assets$56,180

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,155Expenses 2011: $75,897Net Income 2011: $2582011Revenue 2012: $83,496Expenses 2012: $84,996Net Income 2012: -$1,5002012Revenue 2013: $65,918Expenses 2013: $58,285Net Income 2013: $7,6332013Revenue 2014: $62,345Expenses 2014: $70,387Net Income 2014: -$8,0422014Revenue 2015: $65,480Expenses 2015: $69,740Net Income 2015: -$4,2602015Revenue 2016: $61,364Expenses 2016: $77,768Net Income 2016: -$16,4042016Revenue 2017: $75,433Expenses 2017: $78,338Net Income 2017: -$2,9052017Revenue 2018: $61,716Expenses 2018: $55,673Net Income 2018: $6,0432018Revenue 2019: $57,990Expenses 2019: $68,372Net Income 2019: -$10,3822019Revenue 2020: $6,683Expenses 2020: $10,599Net Income 2020: -$3,9162020Revenue 2024: $50,081Expenses 2024: $50,445Net Income 2024: -$3642024

Highlighted filing

2016

Revenue$61,364
Expenses$77,768
Net Income-$16,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$61,364
Mission and Program Overview

Mission

PROFESSIONAL DEVELOPMENT

Program Services

DescriptionGrantsExpenses
TO STUDY, DISCUSS AND RECOMMEND IMPROVEMENTS IN GOVERNMENTAL PURCHASING, TO PROMOTE AND FOSTER COMPETENCE AMONG MEMBERS, AND TO ENCOURAGE VOLUNTARY DEVELOPMENT.-$65,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE HULEYSecretary-$0--
ARLEEN B SAMUELSTreasurerPT$0--
LINDA JONESPast Preside-$0--
ALISA MORNINGSTARMember At L-$0--
KRIS HARDENPresident-$0--
GREG GOINSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Governmental Purchasing Association
EIN
91-1938569
Phone
4784645628
Address
P O BOX 108, MACON, GA 31202-0108

Signing Officer

Name
Arleen B Samuels
Title
Treasurer
Phone
4784645628
Signed
2017-11-07

Preparer

Firm
Byrt Cpas LLC
Address
102 LEE AVE, WAYCROSS, GA 31501
Preparer
Debra C Yonz CPA
Phone
9122838889
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 230 total 230

Form 990-ez, Part I, Line 20

Correct prior year error 3,850

Form 990-ez, Part II, Line 24

Equipment 15,390 15,390 less accumulated depreciation 15,390 15,390 web site software 0 0 receivable 0 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,850 3,849 deferred revenue 4,026 3,025

Raw XML Appendix117 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/PersonNm0ARLEEN B SAMUELS
IRS990EZ/BooksInCareOfDetail/PhoneNum04784645628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0790 SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0312020108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077538
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063054
IRS990EZ/GrossReceiptsAmt061364
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06376
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE HULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLEEN B SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISA MORNINGSTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRIS HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03850
IRS990EZ/OtherExpensesTotalAmt0230
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt054971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STUDY, DISCUSS AND RECOMMEND IMPROVEMENTS IN GOVERNMENTAL PURCHASING, TO PROMOTE AND FOSTER COMPETENCE AMONG MEMBERS, AND TO ENCOURAGE VOLUNTARY DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077768
IRS990EZ/TotalProgramServiceExpensesAmt065832
IRS990EZ/TotalRevenueAmt061364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 230 TOTAL 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECT PRIOR YEAR ERROR 3,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 15,390 15,390 LESS ACCUMULATED DEPRECIATION 15,390 15,390 WEB SITE SOFTWARE 0 0 RECEIVABLE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,850 3,849 DEFERRED REVENUE 4,026 3,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLEEN B SAMUELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04784645628
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNMENTAL PURCHASING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ARLEEN SAMUELS
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0911938569
ReturnHeader/Filer/PhoneNum04784645628
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 108
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0312020108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BF839DEC7E1FD68A9189D2A3432EA9D0FA959CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A87701D17A4978AF3DB5DEE1ADE86AF55ABC2D9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043697938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 LEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031501
ReturnHeader/PreparerPersonGrp/PhoneNum09122838889
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA C YONZ CPA
ReturnHeader/ReturnTs02017-11-09T17:35:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings