Southern Gas Association
- Assets
- $5.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Dallas, TX
- Founding
- 11/1946
- Data as of
- 12/2021
- EIN
- 75-0719600
Organization Overview
Southern Gas Association is located in Dallas, TX. The organization was established in 1946. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Southern Gas Association employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Gas Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Southern Gas Association generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL SERVICES FOR MEMBER COMPANIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORED EDUCATIONAL SEMINARS, COURSES AND CONFERENCES FURTHERING THE MANAGERIAL, PROFESSIONAL AND TECHNICAL DEVELOPMENT OF MEMBERS.
INTRODUCED NEW TECHNOLOGY TO GAS COMPANY MEMBERS THROUGH EXHIBITION OF PRODUCTS, SERVICES, SPECIAL PRESENTATIONS AND PARTICIPATION AT MEETINGS AND CONFERENCES. SPONSORED EDUCATIONAL AND SELECTED SOCIAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Ogle CEO And President | OfficerTrustee | 60 | $324,000 |
Cindy Mitchell Vice President Of Operations | 40 | $138,624 | |
Jimmy D Staton Chair | OfficerTrustee | 0.4 | $0 |
Steven L Lindsey Vice Chair | OfficerTrustee | 0.4 | $0 |
Scott E Doyle Second Vice Chair | OfficerTrustee | 0.4 | $0 |
Luke Litteken Secretary/treasurer | OfficerTrustee | 0.4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Black Matter Creative Marketing Services | 12/30/21 | $134,493 |
Vault Consulting Llc Accounting Services | 12/30/21 | $107,259 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $319,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,262 |
| Total Program Service Revenue | $3,754,316 |
| Investment income | $53,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $292,976 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,419,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $369,285 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,159,180 |
| Pension plan accruals and contributions | $10,499 |
| Other employee benefits | $162,954 |
| Payroll taxes | $115,129 |
| Fees for services: Management | $60,000 |
| Fees for services: Legal | $5,940 |
| Fees for services: Accounting | $95,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,746 |
| Fees for services: Other | $243,056 |
| Advertising and promotion | $2,834 |
| Office expenses | $10,837 |
| Information technology | $190,461 |
| Royalties | $0 |
| Occupancy | $91,811 |
| Travel | $14,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,444 |
| Interest | $20,251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,672 |
| Insurance | $19,864 |
| All other expenses | $0 |
| Total functional expenses | $3,621,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $961,239 |
| Savings and temporary cash investments | $788,619 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,109 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $226,451 |
| Net Land, buildings, and equipment | $231,618 |
| Investments—publicly traded securities | $2,989,311 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $296,637 |
| Total assets | $5,545,984 |
| Accounts payable and accrued expenses | $736,238 |
| Grants payable | $0 |
| Deferred revenue | $892,904 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $58,150 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,597 |
| Total liabilities | $1,741,889 |
| Net assets without donor restrictions | $3,804,095 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,545,984 |
Endowment Analysis
| Beg. Balance | $2,706,748 |
| Earnings | $415,180 |
| Admin Expense | $14,746 |
| Ending Balance | $3,107,182 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Action And Contemplation Inc Albuquerque, NM | $15,264,590 | $12,835,886 |
Southern Gas Association Dallas, TX | $5,545,984 | $4,419,938 |
Humanities Texas Austin, TX | $9,920,951 | $4,003,511 |
Common Threads Austin, TX | $2,007,404 | $3,535,258 |
Archaeological Conservancy Albuquerque, NM | $56,717,200 | $10,561,379 |
Louisiana Endowment For The Humanities New Orleans, LA | $7,660,408 | $3,249,427 |
Dallas Human Resource Management Association Inc Dallas, TX | $3,193,977 | $1,127,847 |
Oklahoma Humanities Council Inc Oklahoma City, OK | $1,955,276 | $1,624,150 |
Brilliant Lecture Series Inc Houston, TX | $24,900 | $1,346,410 |
Searchlight New Mexico Santa Fe, NM | $846,961 | $1,080,972 |
Bartoskewitz Farm Foundation Seguin, TX | $3,479,402 | $1,928,325 |
System For Education Empowerment And Success Houston, TX | $312,075 | $658,184 |