Civic Intelligence

Southern Gas Association

990 • Fiscal year 2011 • EIN 75-0719600

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

3030 LBJ Freeway75234
Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-5.8%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,990,512

Down $183,970 (-5.8%) from 2010

Net Assets

Down

$1,411,597

Down $126,770 (-8.2%) from 2010

Liabilities

Down

$1,578,915

Down $57,200 (-3.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,222,862

Up $272,310 (+6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,174,482Liabilities 2010: $1,636,115Net Assets 2010: $1,538,3672010Assets 2011: $2,990,512Liabilities 2011: $1,578,915Net Assets 2011: $1,411,5972011Assets 2012: $2,784,670Liabilities 2012: $1,470,220Net Assets 2012: $1,314,4502012Assets 2013: $3,604,231Liabilities 2013: $2,075,236Net Assets 2013: $1,528,9952013Assets 2014: $4,283,129Liabilities 2014: $2,503,916Net Assets 2014: $1,779,2132014Assets 2015: $3,895,444Liabilities 2015: $2,049,118Net Assets 2015: $1,846,3262015Assets 2016: $4,157,324Liabilities 2016: $2,211,288Net Assets 2016: $1,946,0362016Assets 2017: $3,848,068Liabilities 2017: $1,524,574Net Assets 2017: $2,323,4942017Assets 2018: $7,842,892Liabilities 2018: $1,733,749Net Assets 2018: $6,109,1432018Assets 2019: $9,614,832Liabilities 2019: $2,983,368Net Assets 2019: $6,631,4642019Assets 2020: $9,863,180Liabilities 2020: $3,137,704Net Assets 2020: $6,725,4762020Assets 2021: $5,545,984Liabilities 2021: $1,741,889Net Assets 2021: $3,804,0952021Assets 2022: $6,026,185Liabilities 2022: $2,257,889Net Assets 2022: $3,768,2962022Assets 2023: $6,840,190Liabilities 2023: $3,121,833Net Assets 2023: $3,718,3572023Assets 2024: $6,868,308Liabilities 2024: $2,736,065Net Assets 2024: $4,132,2432024

Highlighted filing

2011

Assets$2,990,512
Liabilities$1,578,915
Net Assets$1,411,597

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,950,5522010Expenses 2011: $4,222,8622011Expenses 2012: $4,696,0412012Revenue 2013: $4,470,253Expenses 2013: $4,464,705Net Income 2013: $5,5482013Revenue 2014: $5,028,841Expenses 2014: $4,799,915Net Income 2014: $228,9262014Revenue 2015: $5,210,948Expenses 2015: $5,207,894Net Income 2015: $3,0542015Revenue 2016: $5,234,401Expenses 2016: $5,121,882Net Income 2016: $112,5192016Revenue 2017: $4,855,954Expenses 2017: $4,794,307Net Income 2017: $61,6472017Revenue 2018: $5,238,036Expenses 2018: $4,758,856Net Income 2018: $479,1802018Revenue 2019: $5,072,831Expenses 2019: $5,151,344Net Income 2019: -$78,5132019Revenue 2020: $4,713,697Expenses 2020: $3,784,791Net Income 2020: $928,9062020Revenue 2021: $4,419,938Expenses 2021: $3,621,711Net Income 2021: $798,2272021Revenue 2022: $4,633,821Expenses 2022: $4,677,457Net Income 2022: -$43,6362022Revenue 2023: $4,816,693Expenses 2023: $5,151,210Net Income 2023: -$334,5172023Revenue 2024: $5,390,575Expenses 2024: $5,277,869Net Income 2024: $112,7062024

Highlighted filing

2011

Revenue-
Expenses$4,222,862
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$4,069,984
Mission and Program Overview

Mission

Educational services for member companies

Major Activities

Activity 2
Introduced new technolocy to gas company members through exhibition of products, services, special presentations and participation at meetings and conferences. Sponsored educational and selected social events.
Filing and Contact Details

Filer

EIN
75-0719600
Raw XML AppendixShowing 400 of 734 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/Form990PartVIISectionA/Title26Director
IRS990/Form990PartVIISectionA/Title27Past Chair
IRS990/Form990PartVIISectionA/Title28Treasurer
IRS990/Form990PartVIISectionA/Title29Second Vice Chr
IRS990/Form990PartVIISectionA/Title30First Vice Chr
IRS990/Form990PartVIISectionA/Title31President & CEO
IRS990/Form990PartVIISectionA/Title32Chairman
IRS990/Form990PartVIISectionA/Title33Controller
IRS990/Form990PartVIISectionA/Title34Executive VP
IRS990/Form990PartVIISectionA/Title35VP
IRS990/Form990PartVIISectionA/Title36VP
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04069984
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total068351
IRS990/Insurance/Total03343
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear025508
IRS990/InvestmentIncome/ExclusionAmount025508
IRS990/InvestmentIncomePriorYear027813
IRS990/InvestmentIncome/TotalRevenueColumn025508
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IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01262470
IRS990/InvestmentsPubTradedSecurities/EOY01269439
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0184857
IRS990/LandBuildingsEquipmentBasis0294805
IRS990/LandBuildingsEquipmentBasisNet/BOY0182564
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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.$6.87$2.74$4.13$5.39$5.28$0.11
2023Summary only. Only limited summary data is available for this year.$6.84$3.12$3.72$4.82$5.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.26$3.77$4.63$4.68$0.04
2021Summary only. Only limited summary data is available for this year.$5.55$1.74$3.80$4.42$3.62$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$3.14$6.73$4.71$3.78$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.98$6.63$5.07$5.15$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$1.73$6.11$5.24$4.76$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.52$2.32$4.86$4.79$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.21$1.95$5.23$5.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.90$2.05$1.85$5.21$5.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.28$2.50$1.78$5.03$4.80$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.60$2.08$1.53$4.47$4.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.47$1.31$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.58$1.41$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.64$1.54$3.95