Civic Intelligence

Georgia Athletic Officials Assoc In

EIN 02-0810467 • 501(c)3 • Vidalia, GA

Profile

To foster the highest standard of integrity in amatuer sports by educating amatuer sports officials through programs and conferences on developmemnts in officiating professionalism and leadership

1739 Green Acres DriveVidalia, GA 30474
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

271%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$371

Up $271 (+271%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$371

Up $271 (+271%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$1,240

Down $1,408 (-53%) from 2022

Expenses

Down

$969

Down $2,060 (-68%) from 2022

Net Income

Up

$271

Up $652 (+171%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $20,155Liabilities 2016: $2,302Net Assets 2016: $17,8532016Assets 2017: $9,164Liabilities 2017: $2,302Net Assets 2017: $6,8622017Assets 2018: $7,434Liabilities 2018: $0Net Assets 2018: $7,4342018Assets 2019: $3,794Liabilities 2019: $0Net Assets 2019: $3,7942019Assets 2020: $1,742Liabilities 2020: $0Net Assets 2020: $1,7422020Assets 2021: $481Liabilities 2021: $0Net Assets 2021: $4812021Assets 2022: $100Liabilities 2022: $0Net Assets 2022: $1002022Assets 2023: $371Liabilities 2023: $0Net Assets 2023: $3712023

Highlighted filing

2023

Assets$371
Liabilities$0
Net Assets$371
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $106,338Expenses 2016: $98,431Net Income 2016: $7,9072016Revenue 2017: $77,741Expenses 2017: $88,732Net Income 2017: -$10,9912017Revenue 2018: $94,574Expenses 2018: $94,002Net Income 2018: $5722018Revenue 2019: $34,950Expenses 2019: $38,590Net Income 2019: -$3,6402019Revenue 2020: $17,871Expenses 2020: $19,923Net Income 2020: -$2,0522020Revenue 2021: $5,545Expenses 2021: $6,806Net Income 2021: -$1,2612021Revenue 2022: $2,648Expenses 2022: $3,029Net Income 2022: -$3812022Revenue 2023: $1,240Expenses 2023: $969Net Income 2023: $2712023

Highlighted filing

2023

Revenue$1,240
Expenses$969
Net Income$271
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371
Liabilities
$0
Net assets
$371
Revenue
$1,240
Expenses
$969
Net income
$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.18$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.35$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.78$0.89$0.11
2016Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$1.06$0.98$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,240
Mission and Program Overview

Mission

To foster the highest standard of integrity in amatuer sports by educating amatuer sports officials through programs and conferences on developmemnts in officiating professionalism and leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$371▲ $271
Rtn Earn Endowment Incm Other Fnds$100$371▲ $271
Total Assets$100$371▲ $271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100$371▲ $271
Total Liabilities and Net Assets / Fund Balance$100$371▲ $271
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
W Alan SmithPres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969
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
Occupancy$969--$969
Total Functional Expenses$969$0$0$969
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy presented to board for review”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy was adopted june 11, 2015”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Georgia Athletic Officials Assoc in
EIN
02-0810467
Address
1739 GREEN ACRES DRIVE, Vidalia, GA 30474

Signing Officer

Name
W A Smith President
Title
President
Phone
9125858391
Signed
2024-06-13
Discuss with paid preparer
No

Organization Details

Principal Officer
W Alan Smith
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Stacie W Avery CPA
Address
139 Victory Drive, Lyons, GA 30436
Preparer
Stacie W Avery
Phone
9125266403
Raw XML Appendix256 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01240
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO FOSTER THE HIGHEST STANDARD OF INTEGRITY IN AMATUER SPORTS BY EDUCATING AMATUER SPORTS OFFICIALS THROUGH PROGRAMS AND CONFERENCES ON DEVELOPMEMNTS IN OFFICIATING PROFESSIONALISM AND LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0100
IRS990/NetAssetsOrFundBalancesEOYAmt0371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0969
IRS990/OccupancyGrp/TotalAmt0969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0W ALAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02648
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010695
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-14T10:18:14-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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