Civic Intelligence

Southern Golf Association

990EZ • Fiscal year 2016 • EIN 63-0633516

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 660149Birmingham, AL 35266-0149

(205) 979-4653

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$205,072

Up $25,523 (+14%) from 2015

Net Assets

Up

$202,872

Up $23,323 (+13%) from 2015

Liabilities

Up

$2,200

Up $2,200 from 2015

Revenue

Down

$173,269

Down $41,689 (-19%) from 2015

Expenses

Down

$155,503

Down $33,520 (-18%) from 2015

Net Income

Down

$17,766

Down $8,169 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $174,540Liabilities 2010: $0Net Assets 2010: $174,5402010Assets 2011: $164,809Liabilities 2011: $15,688Net Assets 2011: $149,1212011Assets 2012: $150,012Liabilities 2012: $24,000Net Assets 2012: $126,0122012Assets 2013: $164,572Liabilities 2013: $30,725Net Assets 2013: $133,8472013Assets 2014: $203,066Liabilities 2014: $39,358Net Assets 2014: $163,7082014Assets 2015: $179,549Liabilities 2015: $0Net Assets 2015: $179,5492015Assets 2016: $205,072Liabilities 2016: $2,200Net Assets 2016: $202,8722016Assets 2017: $239,087Liabilities 2017: $976Net Assets 2017: $238,1112017Assets 2018: $224,922Liabilities 2018: $0Net Assets 2018: $224,9222018Assets 2019: $282,283Liabilities 2019: $0Net Assets 2019: $282,2832019Assets 2020: $297,020Liabilities 2020: $0Net Assets 2020: $297,0202020Assets 2021: $358,568Liabilities 2021: $0Net Assets 2021: $358,5682021Assets 2022: $365,394Liabilities 2022: $0Net Assets 2022: $365,3942022Assets 2023: $423,082Liabilities 2023: $0Net Assets 2023: $423,0822023Assets 2024: $446,233Liabilities 2024: $0Net Assets 2024: $446,2332024

Highlighted filing

2016

Assets$205,072
Liabilities$2,200
Net Assets$202,872

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $169,565Expenses 2010: $184,877Net Income 2010: -$15,3122010Revenue 2011: $160,232Expenses 2011: $178,220Net Income 2011: -$17,9882011Revenue 2012: $160,530Expenses 2012: $191,787Net Income 2012: -$31,2572012Revenue 2013: $173,585Expenses 2013: $173,787Net Income 2013: -$2022013Revenue 2014: $201,590Expenses 2014: $170,791Net Income 2014: $30,7992014Revenue 2015: $214,958Expenses 2015: $189,023Net Income 2015: $25,9352015Revenue 2016: $173,269Expenses 2016: $155,503Net Income 2016: $17,7662016Revenue 2017: $175,242Expenses 2017: $151,079Net Income 2017: $24,1632017Revenue 2018: $197,439Expenses 2018: $187,052Net Income 2018: $10,3872018Revenue 2019: $254,093Expenses 2019: $221,125Net Income 2019: $32,9682019Revenue 2020: $163,876Expenses 2020: $157,986Net Income 2020: $5,8902020Revenue 2021: $306,143Expenses 2021: $252,660Net Income 2021: $53,4832021Revenue 2022: $351,693Expenses 2022: $321,584Net Income 2022: $30,1092022Revenue 2023: $393,972Expenses 2023: $370,830Net Income 2023: $23,1422023Revenue 2024: $438,592Expenses 2024: $428,765Net Income 2024: $9,8272024

Highlighted filing

2016

Revenue$173,269
Expenses$155,503
Net Income$17,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$178,537
Mission and Program Overview

Mission

The association promotes golf for its members and conducts golf championships for its members and junior golfers.

Program Services

DescriptionGrantsExpenses
TO PROMOTE GOLF FOR ITS MEMBERS AND CONDUCT GOLF CHAMPIONSHIPS FOR MEMBERS AND JUNIOR GOLFERS.$0$150,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W CABELL MOORE JRPresident-$0--
James EARLE BROWNFirst Vice-President-$0--
AL REYNOLDSSecond Vice-President-$0--
WYATT W WALL JRTreasurer-$0--
Buford R McCartyExecutive SecretaryPT$0--
JON D BABBDirector-$0--
ROBERT BIRMINGHAMDirector-$0--
JOHN BOATWRIGHTDirector-$0--
KEVIN F BUTLERDirector-$0--
JOHN Thomas CULPDirector-$0--
HENRY DONALDDirector-$0--
EDWARD R DUFFIE MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Golf Association
EIN
63-0633516
Phone
2059794653
Address
PO Box 660149, Birmingham, AL 35266-0149

Signing Officer

Name
Andy Priest
Title
Executive Secretary
Phone
2059794653
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 Riverchase Office Rd, Birmingham, AL 35244
Preparer
Derrel G Curry CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Dividend income. Amount: 6,369. Description: Interest income. Amount: 27. Total Included on Form 990-EZ, line 4: 6,396.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Investment Fees. Amount: 1,628. Description: Office Expense. Amount: 15,662. Description: IT. Amount: 3,934. Description: Travel. Amount: 2,345. Description: Tournament Expenses. Amount: 56,486. Description: Award Expenses. Amount: 823. Description: Outsourced Administration Fee. Amount: 51,000. Description: Annual Meeting. Amount: 390. Total to Form 990-EZ, line 16: 132,268.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 5,557.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Permanent Trophies and Plaques. Beg. of Year Amount: 39,214. End of Year Amount: 30,325.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accrued expenses. Beg. of Year Amount: 0. End of Year Amount: 2,200.

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

SOUTHERN GOLF ASSOCIATION P.O. Box 660149 Birmingham, AL 35266-0149 Employer Identification Number: 63-0633516 For the Year Ending December 31, 2016 Southern Golf Association is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).

Raw XML Appendix241 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROMOTES GOLF FOR ITS MEMBERS AND CONDUCTS GOLF CHAMPIONSHIPS FOR ITS MEMBERS AND JUNIOR GOLFERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividend income. Amount: 6,369. Description: Interest income. Amount: 27. Total Included on Form 990-EZ, line 4: 6,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Investment Fees. Amount: 1,628. Description: Office Expense. Amount: 15,662. Description: IT. Amount: 3,934. Description: Travel. Amount: 2,345. Description: Tournament Expenses. Amount: 56,486. Description: Award Expenses. Amount: 823. Description: Outsourced Administration Fee. Amount: 51,000. Description: Annual Meeting. Amount: 390. Total to Form 990-EZ, line 16: 132,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: unrealized gain on investments. Amount: 5,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Permanent Trophies and Plaques. Beg. of Year Amount: 39,214. End of Year Amount: 30,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accrued expenses. Beg. of Year Amount: 0. End of Year Amount: 2,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUTHERN GOLF ASSOCIATION P.O. Box 660149 Birmingham, AL 35266-0149 Employer Identification Number: 63-0633516 For the Year Ending December 31, 2016 Southern Golf Association is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Section 1.263(a)-1(f) De Minimis Safe Harbor Election
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/FilingSecurityInformation/IPTm017:25:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barfield Murphy Shank & Smith LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Riverchase Office Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derrel G Curry CPA
ReturnHeader/ReturnTs02017-11-15T17:32:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$4.39$4.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.94$3.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.52$3.22$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.06$2.53$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.64$1.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.54$2.21$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.97$1.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.75$1.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$1.73$1.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.15$1.89$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.64$2.02$1.71$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$1.74$1.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.24$1.26$1.61$1.92$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.16$1.49$1.60$1.78$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.70$1.85$0.15