Civic Intelligence

Southern Military Institute

EIN 72-1392630 • 501(c)3 • Madison, AL

Profile

Christian institution of higher learning for young men

267 Pine Ridge RoadMadison, AL 35758

south-mil-inst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,663

Up $8,250 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$34,663

Up $8,250 (+31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$14,333

Up $8,724 (+156%) from 2023

Expenses

Up

$6,083

Up $724 (+14%) from 2023

Net Income

Up

$8,250

Up $8,000 (+3200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $45,664Liabilities 2011: $0Net Assets 2011: $45,6642011Assets 2012: $43,126Liabilities 2012: $0Net Assets 2012: $43,1262012Assets 2013: $41,158Liabilities 2013: $0Net Assets 2013: $41,1582013Assets 2014: $38,120Liabilities 2014: $0Net Assets 2014: $38,1202014Assets 2015: $25,062Liabilities 2015: $0Net Assets 2015: $25,0622015Assets 2016: $24,960Liabilities 2016: $0Net Assets 2016: $24,9602016Assets 2017: $27,350Liabilities 2017: $0Net Assets 2017: $27,3502017Assets 2018: $24,855Liabilities 2018: $0Net Assets 2018: $24,8552018Assets 2019: $24,544Liabilities 2019: $0Net Assets 2019: $24,5442019Assets 2020: $25,064Liabilities 2020: $0Net Assets 2020: $25,0642020Assets 2021: $24,913Liabilities 2021: $0Net Assets 2021: $24,9132021Assets 2022: $26,163Liabilities 2022: $0Net Assets 2022: $26,1632022Assets 2023: $26,413Liabilities 2023: $0Net Assets 2023: $26,4132023Assets 2024: $34,663Liabilities 2024: $0Net Assets 2024: $34,6632024

Highlighted filing

2024

Assets$34,663
Liabilities$0
Net Assets$34,663
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $200Expenses 2011: $3,098Net Income 2011: -$2,8982011Revenue 2012: $500Expenses 2012: $3,038Net Income 2012: -$2,5382012Revenue 2013: $3,419Expenses 2013: $5,387Net Income 2013: -$1,9682013Revenue 2014: $1,995Expenses 2014: $5,033Net Income 2014: -$3,0382014Revenue 2015: $100Expenses 2015: $13,158Net Income 2015: -$13,0582015Revenue 2016: $3,050Expenses 2016: $3,153Net Income 2016: -$1032016Revenue 2017: $9,078Expenses 2017: $6,688Net Income 2017: $2,3902017Revenue 2018: $1,000Expenses 2018: $3,495Net Income 2018: -$2,4952018Revenue 2019: $3,300Expenses 2019: $3,611Net Income 2019: -$3112019Revenue 2020: $3,277Expenses 2020: $2,757Net Income 2020: $5202020Revenue 2021: $4,310Expenses 2021: $4,461Net Income 2021: -$1512021Revenue 2022: $6,041Expenses 2022: $4,791Net Income 2022: $1,2502022Revenue 2023: $5,609Expenses 2023: $5,359Net Income 2023: $2502023Revenue 2024: $14,333Expenses 2024: $6,083Net Income 2024: $8,2502024

Highlighted filing

2024

Revenue$14,333
Expenses$6,083
Net Income$8,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,663
Liabilities
$0
Net assets
$34,663
Revenue
$14,333
Expenses
$6,083
Net income
$8,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$14.3$6.08$8.25
2023Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$5.61$5.36$0.25
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$6.04$4.79$1.25
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$4.31$4.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$3.28$2.76$0.52
2019Summary only. Only limited summary data is available for this year.$24.5$0.00$24.5$3.30$3.61$0.31
2018Summary only. Only limited summary data is available for this year.$24.9$0.00$24.9$1.00$3.50$2.50
2017Summary only. Only limited summary data is available for this year.$27.4$0.00$27.4$9.08$6.69$2.39
2016Summary only. Only limited summary data is available for this year.$25.0$0.00$25.0$3.05$3.15$0.10
2015Summary only. Only limited summary data is available for this year.$25.1$0.00$25.1$0.10$13.2$13.1
2014Summary only. Only limited summary data is available for this year.$38.1$0.00$38.1$2.00$5.03$3.04
2013Summary only. Only limited summary data is available for this year.$41.2$0.00$41.2$3.42$5.39$1.97
2012Summary only. Only limited summary data is available for this year.$43.1$0.00$43.1$0.50$3.04$2.54
2011Summary only. Only limited summary data is available for this year.$45.7$0.00$45.7$0.20$3.10$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$14,333
Mission and Program Overview

Mission

Christian institution of higher learning for young men

Higher learning for young men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$26,413$34,663▲ $8,250
Cash and Non-Interest-Bearing Accounts$2,353$2,603▲ $250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$26,413$34,663▲ $8,250
Other Assets Total$24,060$32,060▲ $8,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,413$34,663▲ $8,250
Total Liabilities and Net Assets / Fund Balance$26,413$34,663▲ $8,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael J GuthriePresident
Bryce R Kuykendall Lt Col CapDirector
Michael S GuthrieDirector
Sean C Andino Major CapDirector
Lester PhillipSecretary
Jay C WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,333
Change in Net Assets
$8,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions1$2,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$4,637$0$4,637
Information Technology$0$748$0$748
Other Expenses$0$288$0$288
Fees for Services Accounting$0$250$0$250
Office Expenses$0$160$0$160
Total Functional Expenses$0$6,083$0$6,083
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
No
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

Form 990, Part VI, Section A, Line 2

“Michael J Guthrie and Michael S Guthrie are father and son”

Form 990, Part VI, Section A, Line 8A

“All board meetings are documented with minutes”

Form 990, Part VI, Section A, Line 8B

“All board meetings are documented with minutes”

Form 990, Part VI, Section A, Line 9

“Lester Phillip, 124 Bayberry Lane, Madison, AL 35758 - Jay C Willis, 103 Patrick Henry Lane, Madison, AL 35758 - Sean C Andino, Major, Cap, 2741 Elkhorn Drive, Pace, FL 32571 - Bryce R Kuykendall, Lt. Col., Cap, 217 Hidden Valley Way, Madison, AL 35758”

Form 990, Part VI, Section B, Line 11B

“The President of the board reviews the Form 990 with all other board members via telephone conference”

Form 990, Part VI, Section C, Line 19

“Appropriate organizational documents are published on the website or available upon request”

Filing and Contact Details

Filer

Filer Name
Southern Military Institute
EIN
72-1392630
Phone
2564640830
Address
267 Pine Ridge Road, Madison, AL 35758

Signing Officer

Name
Michael J Guthrie
Title
President Board of Directors
Phone
2564640830
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Guthrie
Formed
1997
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Teri W Neiland CPA
Address
225 White Picket Trl, Meridianville, AL 35759
Preparer
Teri Neiland
Phone
2566516304
Raw XML Appendix358 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc11863 Model Tredegar Cannon
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization is neither soliciting nor registering students at this time, but our non-discriminatory policy is published on the website and included in all brochures and pamphlets.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization is neither soliciting nor registering students at this time.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael J Guthrie and Michael S Guthrie are father and son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board meetings are documented with minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board meetings are documented with minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lester Phillip, 124 Bayberry Lane, Madison, AL 35758 - Jay C Willis, 103 Patrick Henry Lane, Madison, AL 35758 - Sean C Andino, Major, Cap, 2741 Elkhorn Drive, Pace, FL 32571 - Bryce R Kuykendall, Lt. Col., Cap, 217 Hidden Valley Way, Madison, AL 35758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President of the board reviews the Form 990 with all other board members via telephone conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Appropriate organizational documents are published on the website or available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026413
IRS990/TotalAssetsEOYAmt034663
IRS990/TotalAssetsGrp/BOYAmt026413
IRS990/TotalAssetsGrp/EOYAmt034663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0267 Pine Ridge Road
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035758
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0south-mil-inst.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Guthrie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum02564640830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN MILITARY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721392630
ReturnHeader/Filer/PhoneNum02564640830
ReturnHeader/Filer/USAddress/AddressLine1Txt0267 Pine Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416926127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teri W Neiland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 White Picket Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridianville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035759
ReturnHeader/PreparerPersonGrp/PhoneNum02566516304
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teri Neiland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T19:33:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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