Civic Intelligence

Georgia State Golf Association Inc.

990T • Fiscal year 2022 • EIN 58-1145042

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

2205 Northside Drive NW Suite 200Atlanta, GA 30305

(770) 995-4272

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,328,615Liabilities 2010: $126,324Net Assets 2010: $1,202,2912010Assets 2011: $1,406,626Liabilities 2011: $111,051Net Assets 2011: $1,295,5752011Assets 2012: $1,578,623Liabilities 2012: $158,337Net Assets 2012: $1,420,2862012Assets 2013: $1,716,071Liabilities 2013: $189,850Net Assets 2013: $1,526,2212013Assets 2014: $1,812,642Liabilities 2014: $156,585Net Assets 2014: $1,656,0572014Assets 2015: $2,310,669Liabilities 2015: $142,511Net Assets 2015: $2,168,1582015Assets 2016: $2,707,780Liabilities 2016: $378,293Net Assets 2016: $2,329,4872016Assets 2017: $2,665,086Liabilities 2017: $136,176Net Assets 2017: $2,528,9102017Assets 2018: $2,810,548Liabilities 2018: $216,205Net Assets 2018: $2,594,3432018Assets 2019: $2,938,560Liabilities 2019: $186,101Net Assets 2019: $2,752,4592019Assets 2020: $4,442,006Liabilities 2020: $502,345Net Assets 2020: $3,939,6612020Assets 2021: $4,218,919Liabilities 2021: $275,426Net Assets 2021: $3,943,4932021Assets 2022: $4,371,863Liabilities 2022: $367,401Net Assets 2022: $4,004,4622022Assets 2023: $4,927,407Liabilities 2023: $633,923Net Assets 2023: $4,293,4842023Assets 2024: $3,991,971Liabilities 2024: $812,796Net Assets 2024: $3,179,1752024

Latest loaded filing

2024

Assets$3,991,971
Liabilities$812,796
Net Assets$3,179,175

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,289,544Expenses 2010: $2,371,694Net Income 2010: -$82,1502010Revenue 2011: $2,511,477Expenses 2011: $2,418,192Net Income 2011: $93,2852011Revenue 2012: $2,533,826Expenses 2012: $2,409,115Net Income 2012: $124,7112012Revenue 2013: $2,564,266Expenses 2013: $2,458,331Net Income 2013: $105,9352013Revenue 2014: $2,628,188Expenses 2014: $2,437,242Net Income 2014: $190,9462014Revenue 2015: $3,008,380Expenses 2015: $2,496,279Net Income 2015: $512,1012015Revenue 2016: $3,252,020Expenses 2016: $3,090,691Net Income 2016: $161,3292016Revenue 2017: $3,269,733Expenses 2017: $3,070,310Net Income 2017: $199,4232017Revenue 2018: $3,211,705Expenses 2018: $3,108,954Net Income 2018: $102,7512018Revenue 2019: $3,324,445Expenses 2019: $3,268,327Net Income 2019: $56,1182019Revenue 2020: $3,528,444Expenses 2020: $3,587,680Net Income 2020: -$59,2362020Revenue 2021: $4,001,825Expenses 2021: $3,850,275Net Income 2021: $151,5502021Revenue 2022: $4,678,470Expenses 2022: $4,342,402Net Income 2022: $336,0682022Revenue 2023: $5,597,717Expenses 2023: $5,322,236Net Income 2023: $275,4812023Revenue 2024: $5,154,599Expenses 2024: $6,273,158Net Income 2024: -$1,118,5592024

Latest loaded filing

2024

Revenue$5,154,599
Expenses$6,273,158
Net Income-$1,118,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Promotion of game/rules of golf throughout the state of georgia

Filing and Contact Details

Filer

Filer Name
Georgia State Golf Association
EIN
58-1145042
In Care Of
% MATT VANDERPOOL
Phone
7709954272
Address
2205 NORTHSIDE DRIVE NW SUITE 200, Atlanta, GA 30305

Signing Officer

Name
Charlie Anderson
Title
CEO
Phone
7709554272
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Raw XML Appendix85 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
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT VANDERPOOL
IRS990T/BooksInCareOfDetail/PhoneNum07709554272
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 NORTHSIDE DRIVE NW SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990T/BookValueAssetsEOYAmt04371863
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt04442
IRS990T/ESPenaltyAmt00
IRS990T/EstimatedTaxPaymentsAmt08100
IRS990T/ExtsnRequestIncomeTaxPaidAmt01000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05075
IRS990T/OverpaymentSection/OverpaymentAmt05075
IRS990T/PriorYearOverpaymentCreditAmt04160
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ADVERTISING
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt047324
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt036293
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt083617
IRS990TScheduleA/NetAdvertisingIncomeAmt047324
IRS990TScheduleA/PrincipalBusinessActivityCd055
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02908
IRS990TScheduleA/TotalDeductionsAmt02908
IRS990TScheduleA/TotalDirectAdvertisingCostAmt036293
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt083617
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt047324
IRS990TScheduleA/TotUnrltTrdBusIncmAmt083617
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt036293
IRS990TScheduleA/TradeOrBusinessDesc0Advertising
IRS990TScheduleA/UBIBeforeNOLDedAmt044416
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt044416
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt08185
IRS990T/TaxLessCreditsAmt08185
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013260
IRS990T/TotalTaxAmt08185
IRS990T/TotalTaxComputationAmt08185
IRS990T/TotalUBTIAmt038974
IRS990T/TotalUBTIBeforeNOLSpecificAmt039974
IRS990T/TotalUBTIBeforeSection199AAmt039974
IRS990T/TotalUBTIComputedAmt044416
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlie Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07709554272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA STATE GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581145042
ReturnHeader/Filer/InCareOfNm0% MATT VANDERPOOL
ReturnHeader/Filer/PhoneNum07709954272
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 NORTHSIDE DRIVE NW SUITE 200
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920749631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & HOWARD ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 17TH STREET NW SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030363
ReturnHeader/PreparerPersonGrp/PhoneNum04048746244
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRE J LINAHAN
ReturnHeader/ReturnTs02023-11-14T14:52:37-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vanderpool
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.81$3.18$5.15$6.27$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.63$4.29$5.60$5.32$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.37$4.00$4.68$4.34$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.28$3.94$4.00$3.85$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.50$3.94$3.53$3.59$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.19$2.75$3.32$3.27$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.22$2.59$3.21$3.11$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.14$2.53$3.27$3.07$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.38$2.33$3.25$3.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.17$3.01$2.50$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.66$2.63$2.44$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$2.56$2.46$0.11
2012Summary only. Only limited summary data is available for this year.$1.58$0.16$1.42$2.53$2.41$0.12
2011Summary only. Only limited summary data is available for this year.$1.41$0.11$1.30$2.51$2.42$0.09
2010Summary only. Only limited summary data is available for this year.$1.33$0.13$1.20$2.29$2.37$0.08