Civic Intelligence

Seniors' Golf Association of Arkansas

EIN 71-0527995 • 501(c)7 • Little Rock, AR

Profile

Promote golf among senior players

PO Box 23074Little Rock, AR 72221

seniorgolf-ar.org

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

97th percentile

$8,000

Higher top officer pay than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,323 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,323 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $49,065 (-100%) from 2015

Expenses

Down

$11,323

Down $40,031 (-78%) from 2015

Net Income

Down

-$11,323

Down $9,034 (-395%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $13,499Liabilities 2010: $0Net Assets 2010: $13,4992010Assets 2011: $13,545Liabilities 2011: $0Net Assets 2011: $13,5452011Assets 2012: $14,864Liabilities 2012: $0Net Assets 2012: $14,8642012Assets 2013: $15,187Liabilities 2013: $0Net Assets 2013: $15,1872013Assets 2014: $13,612Liabilities 2014: $0Net Assets 2014: $13,6122014Assets 2015: $11,323Liabilities 2015: $0Net Assets 2015: $11,3232015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $128,267Expenses 2010: $123,019Net Income 2010: $5,2482010Revenue 2011: $104,872Expenses 2011: $104,826Net Income 2011: $462011Revenue 2012: $87,480Expenses 2012: $86,161Net Income 2012: $1,3192012Revenue 2013: $61,257Expenses 2013: $60,934Net Income 2013: $3232013Revenue 2014: $58,888Expenses 2014: $60,463Net Income 2014: -$1,5752014Revenue 2015: $49,065Expenses 2015: $51,354Net Income 2015: -$2,2892015Revenue 2016: $0Expenses 2016: $11,323Net Income 2016: -$11,3232016

Highlighted filing

2016

Revenue$0
Expenses$11,323
Net Income-$11,323
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$11,323
Net income
-$11,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.59$0.60$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.87$0.86$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.05$1.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.28$1.23$0.05
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$49,065
Mission and Program Overview

Mission

Promote golf among senior players

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION ENCOURAGES FELLOWSHIP AND FRIENDLY COMPETITION IN GOLF AMONG SENIOR PLAYERS AND SUPPORTS A PROGRAM TO IMPROVE THE NATIONAL POSITION OF ALL SENIOR PLAYERS$0$0
THE ASSOCIATION HOLDS GOLF TOURNAMENTS EACH YEAR FOR SENIOR PLAYERS$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN W HOLLANDExecutive SecretaryPT$13,200-$13,200
LOUIS SCHAAFImmediate Past President-$0--
JIM WOMBLEPresident-$0--
WYN NORWOODDirector-$0--
CLARENCE DURAND2nd Vice President-$0--
NELSON ENNISDirector-$0--
PHILLIP SMITH1st Vice President-$0--
BILL DUNAWAYDirector-$0--
MIKE GRAHAMDirector-$0--
DANNY VONDRANDirector-$0--
FARRELL HALLDirector-$0--
JAY LANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
SENIORS' GOLF ASSOCIATION OF ARKANSAS
EIN
71-0527995
Phone
5019603406
Address
PO BOX 23074, LITTLE ROCK, AR 72221

Signing Officer

Name
Alan W Holland
Title
Executive Secretary
Phone
5019603406
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mcilroykeengoodman Llp
Address
P O Box 7347, Little Rock, AR 72217-7347
Preparer
M John Borchert Jr
Phone
5012800222
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: OTHER INCOME. Amount: 2,541.”

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

“Description: OTHER EXPENSE. Amount: 122. Description: TOURNAMENT EXPENSES. Amount: 34,126. Description: INSURANCE. Amount: 100. Description: OFFICE SUPPLIES & EXPENSE. Amount: 1,221. Description: BOARD MEETING EXPENSES. Amount: 1,174. Total to Form 990-EZ, line 16: 36,743.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN W HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05019603406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012503 ST CHARLES BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011323
IRS990EZ/GrossReceiptsAmt049065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011062
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN W HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS SCHAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM WOMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WYN NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARENCE DURAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NELSON ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILLIP SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL DUNAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNY VONDRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FARRELL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAY LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036743
IRS990EZ/OtherRevenueTotalAmt02541
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE GOLF AMONG SENIOR PLAYERS
IRS990EZ/PrintingPublicationsPostageAmt0636
IRS990EZ/ProgramServiceRevenueAmt035462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION ENCOURAGES FELLOWSHIP AND FRIENDLY COMPETITION IN GOLF AMONG SENIOR PLAYERS AND SUPPORTS A PROGRAM TO IMPROVE THE NATIONAL POSITION OF ALL SENIOR PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION HOLDS GOLF TOURNAMENTS EACH YEAR FOR SENIOR PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051354
IRS990EZ/TotalRevenueAmt049065
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SENIORGOLF-AR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OTHER INCOME. Amount: 2,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OTHER EXPENSE. Amount: 122. Description: TOURNAMENT EXPENSES. Amount: 34,126. Description: INSURANCE. Amount: 100. Description: OFFICE SUPPLIES & EXPENSE. Amount: 1,221. Description: BOARD MEETING EXPENSES. Amount: 1,174. Total to Form 990-EZ, line 16: 36,743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN W HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05019603406
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIORS' GOLF ASSOCIATION OF ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0710527995
ReturnHeader/Filer/PhoneNum05019603406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23074
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320362145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCILROYKEENGOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722177347
ReturnHeader/PreparerPersonGrp/PhoneNum05012800222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M John Borchert Jr
ReturnHeader/ReturnTs02016-05-12T13:58:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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