Civic Intelligence

Tennessee Golf Association Inc.

990 • Fiscal year 2017 • EIN 62-1049477

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.TNGOLF.ORG
400 Franklin RoadFranklin, TN 37069

(615) 790-7600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,370

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,757,402

Up $515,729 (+42%) from 2016

Net Assets

Up

$1,718,385

Up $499,471 (+41%) from 2016

Liabilities

Up

$39,017

Up $16,258 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$1,727,350

Up $193,112 (+13%) from 2016

Expenses

Up

$1,344,648

Up $80,244 (+6.3%) from 2016

Net Income

Up

$382,702

Up $112,868 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $270,752Liabilities 2011: $0Net Assets 2011: $270,7522011Assets 2012: $267,160Liabilities 2012: $0Net Assets 2012: $267,1602012Assets 2013: $339,875Liabilities 2013: $0Net Assets 2013: $339,8752013Assets 2014: $645,975Liabilities 2014: $32,219Net Assets 2014: $613,7562014Assets 2015: $917,245Liabilities 2015: $27,802Net Assets 2015: $889,4432015Assets 2016: $1,241,673Liabilities 2016: $22,759Net Assets 2016: $1,218,9142016Assets 2017: $1,757,402Liabilities 2017: $39,017Net Assets 2017: $1,718,3852017Assets 2018: $2,743,656Liabilities 2018: $0Net Assets 2018: $2,743,6562018Assets 2019: $3,049,803Liabilities 2019: $0Net Assets 2019: $3,049,8032019Assets 2020: $3,643,149Liabilities 2020: $87,168Net Assets 2020: $3,555,9812020Assets 2021: $4,139,217Liabilities 2021: $0Net Assets 2021: $4,139,2172021Assets 2022: $3,838,041Liabilities 2022: $0Net Assets 2022: $3,838,0412022Assets 2023: $4,306,677Liabilities 2023: $0Net Assets 2023: $4,306,6772023Assets 2024: $4,856,688Liabilities 2024: $0Net Assets 2024: $4,856,6882024

Highlighted filing

2017

Assets$1,757,402
Liabilities$39,017
Net Assets$1,718,385
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $810,538Expenses 2011: $833,254Net Income 2011: -$22,7162011Revenue 2012: $868,660Expenses 2012: $886,566Net Income 2012: -$17,9062012Revenue 2013: $837,712Expenses 2013: $773,629Net Income 2013: $64,0832013Revenue 2014: $1,210,188Expenses 2014: $942,086Net Income 2014: $268,1022014Revenue 2015: $1,317,793Expenses 2015: $1,004,110Net Income 2015: $313,6832015Revenue 2016: $1,534,238Expenses 2016: $1,264,404Net Income 2016: $269,8342016Revenue 2017: $1,727,350Expenses 2017: $1,344,648Net Income 2017: $382,7022017Revenue 2018: $2,475,743Expenses 2018: $1,396,693Net Income 2018: $1,079,0502018Revenue 2019: $1,536,871Expenses 2019: $1,433,787Net Income 2019: $103,0842019Revenue 2020: $1,453,116Expenses 2020: $1,465,686Net Income 2020: -$12,5702020Revenue 2021: $1,862,884Expenses 2021: $1,642,665Net Income 2021: $220,2192021Revenue 2022: $1,796,400Expenses 2022: $1,666,576Net Income 2022: $129,8242022Revenue 2023: $1,928,083Expenses 2023: $1,807,476Net Income 2023: $120,6072023Revenue 2024: $2,063,873Expenses 2024: $1,806,221Net Income 2024: $257,6522024

Highlighted filing

2017

Revenue$1,727,350
Expenses$1,344,648
Net Income$382,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,728,850
Mission and Program Overview

Mission

The purposes of the tga are to promote the best interests and spirit of the game of golf throughout the state of tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$874,347$1,140,997▲ $266,650
Cash and Non-Interest-Bearing Accounts$95,623$319,379▲ $223,756
Savings and Temporary Cash Investments$245,146$250,222▲ $5,076
Land, Buildings, and Equipment, Net$26,557$46,804▲ $20,247
Total Assets$1,241,673$1,757,402▲ $515,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,759$39,017▲ $16,258
Total Liabilities$22,759$39,017▲ $16,258
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,914$1,718,385▲ $499,471
Total Net Assets Fund Balance$1,218,914$1,718,385▲ $499,471
Total Liabilities and Net Assets / Fund Balance$1,241,673$1,757,402▲ $515,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,804$72,022$118,826
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad AndersonExecutive DirectorFT$121,492$878$122,370

Board Members and Trustees

NameTitle
Dudley ParkerPresident
Gail Smothers SmithVice-president
Allen HolmanDirector
Aon MillerDirector
Bill LinebargerDirector
Bill Roach SrDirector
Bob FarnsworthDirector
Bob StrimerDirector
Bobby VeachDirector
Brian KopetDirector
Buzz FlyDirector
Carol MedleyDirector
David WorkDirector
Ernest LawrenceDirector
Fred WilliamsDirector
Ginny ZancaDirector
Hank ShackelfordDirector
Jeff TickleDirector
Jim SmithDirector
Jim SriteDirector
Joanne WalkerDirector
Kevin TeetersDirector
Kirby EllisDirector
Larry WalkerDirector
Libbey HagewoodDirector
Linda MullinsDirector
Marianne FischerDirector
Marshall TaylorDirector
Martin GilmoreDirector
Mary KellyDirector
Mick TaborDirector
Mike JenkinsDirector
Montie HartDirector
Pam MorrowDirector
Paul RoessDirector
Rick AndersonDirector
Ron SmithDirector
Tina SandersDirector
Tom CampbellDirector
Tim JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,104
Program Service Revenue
$1,335,381
Investment Income
$1,828
Other Revenue
$15,037
All Other Contributions
$375,104
Change in Net Assets
$382,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,200
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$116,769
Total Revenue per Audited Statements
$1,843,969
Total Revenue per Form 990
$1,727,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,407
Salaries, Compensation, and Employee Benefits$454,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,184$40,621-$270,805
Current Officers, Directors, Trustees, and Key Employees$60,746$60,746-$121,492
Office Expenses$44,538$11,299-$55,837
Payroll Taxes$20,904$8,959-$29,863
Pension Plan Contributions$11,297$4,841-$16,138
Other Employee Benefits$11,160$4,783-$15,943
Depreciation Depletion$12,928$1,088-$14,016
Travel$8,319$2,773-$11,092
Occupancy$6,300$2,100-$8,400
Fees for Services Accounting-$8,100-$8,100
Other Expenses$6,645--$6,645
Insurance$3,452$1,151-$4,603
Conferences and Meetings$1,350$1,350-$2,700
Information Technology$1,941$358-$2,299
Advertising$1,062--$1,062
Fees for Services Other-$267-$267
Fees for Service Investment Mgmnt Fees-$150-$150
All Other Expenses$4--$4
Total Functional Expenses$1,196,062$148,586$0$1,344,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,344,648
Expenses per Audited Statements$1,344,498
Total Expenses per Audited Statements$1,344,498
Expenses Not Reported on Financial Statements$150
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,660
Fundraising Direct Expenses$0
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
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Line 11a explanation - a draft of form 990 is sent to the executive director and controller for an initial review. Once they have reviewed the 990, it is then forwarded to the board of directors who will be given a few days to review the 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Tga asks that all conflicts of interests be disclosed prior to the filing of the 990. All potential conflicts of interest are handled on a case by case basis by the executive director and the president.”

Form 990, Part VI, Section B, Line 15

“The executive director and association president meet at the end of the year to review personal and association performance for the previous twelve months including established goals and objectives. The executive director and president also review comparable salary and benefit packages that are provided by the international association of golf administrators (iaga) which bi-annually requests compensation and benefit data from its member associations. This data is used to establish the parameters of the executive director's compensation package and benefits. The executive director conducts annual performance evaluations and uses iaga data detailed above to ensure all other association employees are compensated to industry standards. The tennessee golf association (tga) reimburses an unrelated organization for personnel costs (wages, payroll taxes and benefits) including officer compensation. While tga does not issue w-2's, the 990 reflects the actual expense paid to reimburse the unrelated organization for its employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Golf Association
EIN
62-1049477
Phone
6157907600
Address
400 FRANKLIN ROAD, FRANKLIN, TN 37069

Signing Officer

Name
Barbara Sircy
Title
Controller
Phone
6157907600
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Anderson
Formed
1963
Legal Domicile
Tn
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
80

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVENUE SOUTH SUITE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in the accompanying financial statements. The association follows the guidance related to unrecognized tax benefits that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The association has no tax penalties or interest reported in the accompanying financial statements. The association had no uncertain tax positions at december 31, 2017. Tax years that remain open for examination include years ended december 31, 2014 through december 31, 2017.”

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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/Desc0COMPETITIONS - THE TENNESSEE GOLF ASSOCIATION (TGA) ANNUALLY CONDUCTS AMATEUR GOLF COMPETITIONS FOR THE GENERAL PUBLIC. THESE COMPETITIONS RANGE FROM 19 STATE-LEVEL GOLF CHAMPIONSHIPS TO VARIOUS FUN AND SOCIAL EVENTS. AT MOST OF THESE EVENTS THE TGA PROVIDES CONTESTANTS WITH A TOURNAMENT FAVOR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,757,402
Liabilities
$39,017
Net assets
$1,718,385
Revenue
$1,727,350
Expenses
$1,344,648
Net income
$382,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$2.06$1.81$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$1.93$1.81$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$1.80$1.67$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.86$1.64$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.09$3.56$1.45$1.47$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.54$1.43$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$2.48$1.40$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.73$1.34$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.53$1.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.32$1.00$0.31
2014Summary only. Only limited summary data is available for this year.$0.65$0.03$0.61$1.21$0.94$0.27
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.84$0.77$0.06
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.87$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.81$0.83$0.02