Civic Intelligence

Golden Isles Soccer Officials Assoc Inc

EIN 20-0283419 • 501(c)3 • Woodbine, GA

Profile

SEE ATTACHED STATEMENT

521 Deals Circle SouthWoodbine, GA 31569

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$1,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,131

Up $1,500 (+238%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,131

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$88,716

Down $1,506 (-1.7%) from 2023

Expenses

Down

$87,216

Down $11,360 (-12%) from 2023

Net Income

Up

$1,500

Up $9,854 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $42Liabilities 2011: $02011Assets 2012: $672Liabilities 2012: $02012Assets 2013: $1,080Net Assets 2013: $1,0802013Assets 2014: $1,004Net Assets 2014: $1,0042014Assets 2015: $0Liabilities 2015: $355Net Assets 2015: -$3552015Assets 2016: $2,405Net Assets 2016: $2,4052016Assets 2017: $2,114Liabilities 2017: $02017Assets 2018: $460Liabilities 2018: $02018Assets 2019: $4,906Net Assets 2019: $4,9062019Assets 2020: $1,580Net Assets 2020: $1,5802020Assets 2021: $2,065Net Assets 2021: $2,0652021Assets 2022: $8,985Liabilities 2022: $02022Assets 2023: $631Liabilities 2023: $02023Assets 2024: $2,131Net Assets 2024: $2,1312024

Highlighted filing

2024

Assets$2,131
Liabilities-
Net Assets$2,131
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,101Expenses 2011: $74,699Net Income 2011: -$5982011Revenue 2012: $78,025Expenses 2012: $77,395Net Income 2012: $6302012Revenue 2013: $82,625Expenses 2013: $82,217Net Income 2013: $4082013Revenue 2014: $95,775Expenses 2014: $95,851Net Income 2014: -$762014Revenue 2015: $94,424Expenses 2015: $95,783Net Income 2015: -$1,3592015Revenue 2016: $98,573Expenses 2016: $95,813Net Income 2016: $2,7602016Revenue 2017: $106,472Expenses 2017: $106,763Net Income 2017: -$2912017Revenue 2018: $92,562Expenses 2018: $94,216Net Income 2018: -$1,6542018Revenue 2019: $99,882Expenses 2019: $95,436Net Income 2019: $4,4462019Revenue 2020: $41,213Expenses 2020: $44,539Net Income 2020: -$3,3262020Revenue 2021: $89,824Expenses 2021: $89,339Net Income 2021: $4852021Revenue 2022: $94,812Expenses 2022: $87,892Net Income 2022: $6,9202022Revenue 2023: $90,222Expenses 2023: $98,576Net Income 2023: -$8,3542023Revenue 2024: $88,716Expenses 2024: $87,216Net Income 2024: $1,5002024

Highlighted filing

2024

Revenue$88,716
Expenses$87,216
Net Income$1,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131
Liabilities
-
Net assets
$2,131
Revenue
$88,716
Expenses
$87,216
Net income
$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.89$0.87$0.02
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.90$0.99$0.08
2022Summary only. Only limited summary data is available for this year.$0.09$0.00$0.95$0.88$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.90$0.89$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.41$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.00$0.95$0.04
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.93$0.94$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$1.06$1.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.99$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.96$0.96$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.83$0.82$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.78$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.74$0.75$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$88,716
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE O

Program Services

DescriptionGrantsExpenses
LINE 13 PROFESSIONAL FEES PAID TO SOCCER OFFICIALS TO SUPERVISESOUTH EAST GEORGIA HIGH SCHOOL ATHLETICS SOCCER GAMES.$0$84,475
THE PRIMARY TAX EXEMPT PURPOSE OF GOLDEN ISLES SOCCER OFFICIALS, ASSOCIATION IS TO PROVIDE SOCCER REFEREES, CERTIFIED BY THE U.S. SOCCER FEDERATION AND THE GEORGIA HIGH SCHOOL OFFICIALS ASSOCIATION, ORGANIZED FOR THE PURPOSE OF PROMOTING AND MAINTAINING QUALITY OFFICIATING IN SOCCER COMPETITION FOR SOUTHEAST GEORGIA HIGH SCHOOL ATHLETICS SOCCER GAMES.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS TAYLORPresidentPT$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Golden Isles Soccer Officials Assoc Inc
EIN
20-0283419
Phone
9123226135
Address
521 DEALS CIRCLE SOUTH, WOODBINE, GA 31569

Signing Officer

Name
Tom Taylor
Title
Officer
Phone
9123226135
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
John C Dills Jr CPA Pc
Address
500 MONCK STREET, BRUNSWICK, GA 31520
Preparer
Jeffrey P Coy
Phone
9122643437
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“The primary tax exempt purpose of golden isles soccer officials, association is to provide soccer referees, certified by the u.s. Soccer federation and the georgia high school officials association, organized for the purpose of promoting and maintaining quality officiating in soccer competition for southeast georgia high school athletics soccer games.”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“DUES-GA PTA 868.”

Form 990EZ, Part I, Line 16

“LEGAL & ACCOUNTING 884.”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“SUPPLIES 753.”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part II, Line 26

“Cash in bank (negative balance)”

Raw XML Appendix150 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/PersonNm0TOM TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09122643437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 DEALS CIRCLE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02131
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088716
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt088716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LINE 13 PROFESSIONAL FEES PAID TO SOCCER OFFICIALS TO SUPERVISESOUTH EAST GEORGIA HIGH SCHOOL ATHLETICS SOCCER GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PRIMARY TAX EXEMPT PURPOSE OF GOLDEN ISLES SOCCER OFFICIALS, ASSOCIATION IS TO PROVIDE SOCCER REFEREES, CERTIFIED BY THE U.S. SOCCER FEDERATION AND THE GEORGIA HIGH SCHOOL OFFICIALS ASSOCIATION, ORGANIZED FOR THE PURPOSE OF PROMOTING AND MAINTAINING QUALITY OFFICIATING IN SOCCER COMPETITION FOR SOUTHEAST GEORGIA HIGH SCHOOL ATHLETICS SOCCER GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087216
IRS990EZ/TotalProgramServiceExpensesAmt084475
IRS990EZ/TotalRevenueAmt088716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041213
IRS990ScheduleA/Total509Grp/TotalAmt041213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY TAX EXEMPT PURPOSE OF GOLDEN ISLES SOCCER OFFICIALS, ASSOCIATION IS TO PROVIDE SOCCER REFEREES, CERTIFIED BY THE U.S. SOCCER FEDERATION AND THE GEORGIA HIGH SCHOOL OFFICIALS ASSOCIATION, ORGANIZED FOR THE PURPOSE OF PROMOTING AND MAINTAINING QUALITY OFFICIATING IN SOCCER COMPETITION FOR SOUTHEAST GEORGIA HIGH SCHOOL ATHLETICS SOCCER GAMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES-GA PTA 868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL & ACCOUNTING 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH IN BANK (NEGATIVE BALANCE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123226135
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN ISLES SOCCER OFFICIALS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0200283419
ReturnHeader/Filer/PhoneNum09123226135
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 DEALS CIRCLE SOUTH
ReturnHeader/Filer/USAddress/CityNm0WOODBINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031569
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581857736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C DILLS JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MONCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031520
ReturnHeader/PreparerPersonGrp/PhoneNum09122643437
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P COY
ReturnHeader/ReturnTs02025-05-15T14:21:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.