Civic Intelligence

Arkansas State Golf Association

990 • Fiscal year 2021 • EIN 71-0470120

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

3 Eagle Hill Court Ste BLittle Rock, AR 72210

(501) 455-2742

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$634,005

Up $104,981 (+20%) from 2020

Net Assets

Up

$623,646

Up $99,832 (+19%) from 2020

Liabilities

Up

$10,359

Up $5,149 (+99%) from 2020

Revenue

Up

$736,156

Up $101,662 (+16%) from 2020

Expenses

Up

$636,324

Up $65,851 (+12%) from 2020

Net Income

Up

$99,832

Up $35,811 (+56%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $394,966Liabilities 2010: $1,103Net Assets 2010: $393,8632010Assets 2011: $356,983Liabilities 2011: $2,805Net Assets 2011: $354,1782011Assets 2012: $333,577Liabilities 2012: $14,075Net Assets 2012: $319,5022012Assets 2013: $356,426Liabilities 2013: $5,318Net Assets 2013: $351,1082013Assets 2014: $379,782Liabilities 2014: $6,427Net Assets 2014: $373,3552014Assets 2015: $391,350Liabilities 2015: $1,348Net Assets 2015: $390,0022015Assets 2016: $427,117Liabilities 2016: $6,675Net Assets 2016: $420,4422016Assets 2017: $494,856Liabilities 2017: $7,538Net Assets 2017: $487,3182017Assets 2018: $540,471Liabilities 2018: $4,935Net Assets 2018: $535,5362018Assets 2019: $464,663Liabilities 2019: $4,870Net Assets 2019: $459,7932019Assets 2020: $529,024Liabilities 2020: $5,210Net Assets 2020: $523,8142020Assets 2021: $634,005Liabilities 2021: $10,359Net Assets 2021: $623,6462021Assets 2022: $753,189Liabilities 2022: $6,003Net Assets 2022: $747,1862022Assets 2023: $831,604Liabilities 2023: -$727Net Assets 2023: $832,3312023Assets 2024: $2,036,746Liabilities 2024: $8,749Net Assets 2024: $2,027,9972024

Highlighted filing

2021

Assets$634,005
Liabilities$10,359
Net Assets$623,646

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $549,3702010Revenue 2011: $562,764Expenses 2011: $602,449Net Income 2011: -$39,6852011Expenses 2012: $604,8692012Revenue 2013: $590,020Expenses 2013: $558,414Net Income 2013: $31,6062013Revenue 2014: $624,024Expenses 2014: $601,777Net Income 2014: $22,2472014Revenue 2015: $636,988Expenses 2015: $620,341Net Income 2015: $16,6472015Revenue 2016: $699,415Expenses 2016: $668,980Net Income 2016: $30,4352016Revenue 2017: $651,614Expenses 2017: $584,738Net Income 2017: $66,8762017Revenue 2018: $647,292Expenses 2018: $599,074Net Income 2018: $48,2182018Revenue 2019: $584,623Expenses 2019: $660,366Net Income 2019: -$75,7432019Revenue 2020: $634,494Expenses 2020: $570,473Net Income 2020: $64,0212020Revenue 2021: $736,156Expenses 2021: $636,324Net Income 2021: $99,8322021Revenue 2022: $837,673Expenses 2022: $714,133Net Income 2022: $123,5402022Revenue 2023: $890,355Expenses 2023: $805,210Net Income 2023: $85,1452023Revenue 2024: $2,057,960Expenses 2024: $859,248Net Income 2024: $1,198,7122024

Highlighted filing

2021

Revenue$736,156
Expenses$636,324
Net Income$99,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$736,156
Mission and Program Overview

Mission

Support and promotion of amature golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,056$604,338▲ $119,282
Accounts Receivable$21,076$25,978▲ $4,902
Savings and Temporary Cash Investments$18,990--
Land, Buildings, and Equipment, Net$2,330$1,893▼ $437
Prepaid Expenses and Deferred Charges$1,572$1,796▲ $224
Total Assets$529,024$634,005▲ $104,981
Liabilities
Accounts Payable and Accrued Expenses$5,210$10,359▲ $5,149
Total Liabilities$5,210$10,359▲ $5,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,814$520,071▲ $96,257
Net Assets With Donor Restrictions$100,000$103,575▲ $3,575
Total Net Assets Fund Balance$523,814$623,646▲ $99,832
Total Liabilities and Net Assets / Fund Balance$529,024$634,005▲ $104,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,893$91,750-
Compensation and Service Providers

Board Members and Trustees

NameTitle
David ShireyPresident
Julie OxendineVice President
Alan HollandDirector
Brenda AlexanderDirector
Chris VialaDirector
James BarnesDirector
Jim BucknerDirector
Joe MoweryDirector
Joey NicholsDirector
Kerry LareauDirector
Louis LeeDirector
Monica BlakeDirector
Pam EvansDirector
Rick MccoyDirector
Robert NeighborsDirector
Stan LeeDirector
Tom HefferDirector
Wes McnultyDirector
Jay FoxExecutive Director
Stephen CoxDircetor
Terri Green McgeeKey Employee
Barry HowardSecretary
Timo AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,554
Program Service Revenue
$439,595
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$99,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,550
Salaries, Compensation, and Employee Benefits$282,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$254,720$12,073-$254,720
Other Salaries and Wages-$228,514-$228,514
Other Employee Benefits-$33,989-$33,989
Payroll Taxes-$20,271-$20,271
Occupancy-$18,000-$18,000
Office Expenses-$11,224-$11,224
Conferences and Meetings-$3,705-$3,705
Advertising-$2,129-$2,129
Total Functional Expenses$254,720$381,604$0$636,324
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

All wages and salaries of the staff are board reviewed and approved annually.

Form 990 governing body review Part VI line 11

The board of directors annually reviews all financial reports and tax returns.

CEO executive director top management comp Part VI line 15A

All staff positions and corresponding wages and benefits are board approved annually.

Other officer or key employee compensation Part VI line 15B

All staff wages and benefits are board approved annually.

Governing documents etc available to public Part VI line 19

All annual reports and associated tax returns are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Arkansas State Golf Association
EIN
71-0470120
Address
3 EAGLE HILL COURT STE B, LITTLE ROCK, AR 72210

Signing Officer

Name
Jay Fox
Title
Executive Direc
Phone
8009842742
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
8

Preparer

Firm
Moore and Aikman CPA Pa
Address
PO BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

TO BALANCE IMMATERIAL

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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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRCETOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22KEY EMPLOYEE
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IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02230
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0736156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND PROMOTION OF AMATURE GOLF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0523814
IRS990/NetAssetsOrFundBalancesEOYAmt0623646
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011224
IRS990/OfficeExpensesGrp/TotalAmt011224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033989
IRS990/OtherExpensesGrp/Desc0OFFICE AND ADMIN EXP
IRS990/OtherExpensesGrp/Desc1GOLF AWARDS HALL OF FAME EXP
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112073
IRS990/OtherExpensesGrp/ProgramServicesAmt0254720
IRS990/OtherExpensesGrp/TotalAmt051699
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IRS990/OtherExpensesGrp/TotalAmt2254720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228514
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020271
IRS990/PayrollTaxesGrp/TotalAmt020271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01572
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439595
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0296956
IRS990/PYProgramServiceRevenueAmt0365197
IRS990/PYRevenuesLessExpensesAmt064021
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IRS990/PYTotalExpensesAmt0570473
IRS990/PYTotalRevenueAmt0634494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202314
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01826511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03248368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650401
IRS990ScheduleA/Total509Grp/TotalAmt03248368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736156

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$2.06$0.86$1.20
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.89$0.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.84$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.74$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.63$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.58$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.65$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.62$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.60
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.56$0.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.55