Civic Intelligence

Southern Association Of

990EZ • Fiscal year 2016 • EIN 72-0726362

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

665 Red Oak RoadStockbridge, GA 30281

(404) 766-1631

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$112,077

Down $17,967 (-14%) from 2015

Net Assets

Down

$112,077

Down $17,967 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$173,246

Down $8,525 (-4.7%) from 2015

Expenses

Up

$191,213

Up $29,321 (+18%) from 2015

Net Income

Down

-$17,967

Down $37,846 (-190%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2009: $89,553Liabilities 2009: $02009Assets 2013: $83,341Net Assets 2013: $83,3412013Assets 2014: $110,165Net Assets 2014: $110,1652014Assets 2015: $130,044Net Assets 2015: $130,0442015Assets 2016: $112,077Net Assets 2016: $112,0772016Assets 2017: $110,447Net Assets 2017: $101,9732017Assets 2018: $87,824Net Assets 2018: $87,8242018Assets 2019: $102,166Liabilities 2019: $0Net Assets 2019: $102,1662019Assets 2020: $117,352Liabilities 2020: $0Net Assets 2020: $117,3522020Assets 2021: $123,572Liabilities 2021: $0Net Assets 2021: $123,5722021Assets 2022: $110,646Liabilities 2022: $0Net Assets 2022: $110,6462022Assets 2023: $119,492Liabilities 2023: $0Net Assets 2023: $119,4922023Assets 2024: $152,827Liabilities 2024: $0Net Assets 2024: $152,8272024

Highlighted filing

2016

Assets$112,077
Liabilities-
Net Assets$112,077

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $44,826Expenses 2009: $27,067Net Income 2009: $17,7592009Revenue 2013: $124,840Expenses 2013: $135,539Net Income 2013: -$10,6992013Revenue 2014: $173,451Expenses 2014: $146,627Net Income 2014: $26,8242014Revenue 2015: $181,771Expenses 2015: $161,892Net Income 2015: $19,8792015Revenue 2016: $173,246Expenses 2016: $191,213Net Income 2016: -$17,9672016Revenue 2017: $169,122Expenses 2017: $179,226Net Income 2017: -$10,1042017Revenue 2018: $174,674Expenses 2018: $197,297Net Income 2018: -$22,6232018Revenue 2019: $209,009Expenses 2019: $194,667Net Income 2019: $14,3422019Revenue 2020: $174,107Expenses 2020: $158,921Net Income 2020: $15,1862020Revenue 2021: $245,868Expenses 2021: $239,648Net Income 2021: $6,2202021Revenue 2022: $238,885Expenses 2022: $251,811Net Income 2022: -$12,9262022Revenue 2023: $327,708Expenses 2023: $318,862Net Income 2023: $8,8462023Revenue 2024: $410,200Expenses 2024: $376,865Net Income 2024: $33,3352024

Highlighted filing

2016

Revenue$173,246
Expenses$191,213
Net Income-$17,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$173,246
Mission and Program Overview

Mission

Promote steel fabrication industry and provide education and training for its members, provide scholarships and internships for future steel fabricators

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND EDUCATIONAL OPPORTUNITIES TO MEMBERS AND FUTURE STEEL FABRICATORS--
SCHOLARSHIPS AND TRAINING OPPORTUNITIES FOR FUTURE STEEL FABRICATORS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN SHERRILLPresident-$0--
TOM BOURNEVice Preside-$0--
RICK RODRIGUEZSec/Treasure-$0--
TONY PUGHDirector-$0--
JOHN HOUSEY IIIDirector-$0--
MARVIN BROWNDirector-$0--
JEFF AMESDirector-$0--
RICHARD HUGHESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Association of
EIN
72-0726362
Phone
4047661631
Address
665 RED OAK ROAD, STOCKBRIDGE, GA 30281

Signing Officer

Name
Glenn Sherrill
Title
President
Phone
4047661631
Signed
2017-09-15

Preparer

Firm
CARPENTER & COMPANY CPA'S PC
Address
280 COUNTRY CLUB DRIVE DR STE 100, STOCKBRIDGE, GA 30281-7377
Preparer
Wade L Carpenter CPA
Phone
7705076625
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 274 internet 779 162,656 bank service charges 568 corporate registration 50 total 164,327

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,410 total 0 3,410

Form 990-ez, Part III

Promote steel fabrication industry and provide education and training for its members, provide scholarships and internships for future steel fabricators

Form 990-ez, Part III, Line 31

Scholarships and training opportunities for future steel fabricators

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERNON THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04047661631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 RED OAK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0302814369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023947
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112077
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt0173246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HOUSEY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03410
IRS990EZ/OtherExpensesTotalAmt0164327
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE STEEL FABRICATION INDUSTRY AND PROVIDE EDUCATION AND TRAINING FOR ITS MEMBERS, PROVIDE SCHOLARSHIPS AND INTERNSHIPS FOR FUTURE STEEL FABRICATORS
IRS990EZ/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramServiceRevenueAmt0136522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND EDUCATIONAL OPPORTUNITIES TO MEMBERS AND FUTURE STEEL FABRICATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AND TRAINING OPPORTUNITIES FOR FUTURE STEEL FABRICATORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191213
IRS990EZ/TotalRevenueAmt0173246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SASFONLINE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 274 INTERNET 779 162,656 BANK SERVICE CHARGES 568 CORPORATE REGISTRATION 50 TOTAL 164,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 3,410 TOTAL 0 3,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE STEEL FABRICATION INDUSTRY AND PROVIDE EDUCATION AND TRAINING FOR ITS MEMBERS, PROVIDE SCHOLARSHIPS AND INTERNSHIPS FOR FUTURE STEEL FABRICATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND TRAINING OPPORTUNITIES FOR FUTURE STEEL FABRICATORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04047661631
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STEEL FABRICATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0720726362
ReturnHeader/Filer/PhoneNum04047661631
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 RED OAK ROAD
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A44BEE2C610CE71E62AFD84BC7D136F7F0CCA290
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A44BEE2C610CE71E62AFD84BC7D136F7F0CCA290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582540490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 COUNTRY CLUB DRIVE DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302817377
ReturnHeader/PreparerPersonGrp/PhoneNum07705076625
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE L CARPENTER CPA
ReturnHeader/ReturnTs02017-09-15T16:57:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings