Civic Intelligence

Button Hole

990 • Fiscal year 2014 • EIN 05-0497481

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.BUTTONHOLE.ORG

View Organization Page

One Button Hole Drive No 1Providence, RI 02909

(401) 421-1664

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,115,107

Down $102,363 (-2.4%) from 2013

Net Assets

Down

$4,069,037

Down $63,347 (-1.5%) from 2013

Liabilities

Down

$46,070

Down $39,016 (-46%) from 2013

Revenue And Expenses

Revenue

Down

$634,881

Down $300,797 (-32%) from 2013

Expenses

Down

$698,228

Down $29,819 (-4.1%) from 2013

Net Income

Down

-$63,347

Down $270,978 (-131%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,117,598Liabilities 2010: $24,246Net Assets 2010: $4,093,3522010Assets 2011: $3,992,264Liabilities 2011: $25,981Net Assets 2011: $3,966,2832011Assets 2012: $4,068,563Liabilities 2012: $143,810Net Assets 2012: $3,924,7532012Assets 2013: $4,217,470Liabilities 2013: $85,086Net Assets 2013: $4,132,3842013Assets 2014: $4,115,107Liabilities 2014: $46,070Net Assets 2014: $4,069,0372014Assets 2015: $4,054,375Liabilities 2015: $36,911Net Assets 2015: $4,017,4642015Assets 2016: $4,012,447Liabilities 2016: $51,418Net Assets 2016: $3,961,0292016Assets 2017: $4,180,572Liabilities 2017: $68,638Net Assets 2017: $4,111,9342017Assets 2018: $4,173,748Liabilities 2018: $54,612Net Assets 2018: $4,119,1362018Assets 2019: $4,381,395Liabilities 2019: $81,737Net Assets 2019: $4,299,6582019Assets 2020: $4,819,020Liabilities 2020: $98,944Net Assets 2020: $4,720,0762020Assets 2021: $5,325,400Liabilities 2021: $68,883Net Assets 2021: $5,256,5172021Assets 2022: $5,673,920Liabilities 2022: $464,002Net Assets 2022: $5,209,9182022Assets 2023: $5,844,728Liabilities 2023: $419,292Net Assets 2023: $5,425,4362023Assets 2024: $6,189,387Liabilities 2024: $443,861Net Assets 2024: $5,745,5262024

Highlighted filing

2014

Assets$4,115,107
Liabilities$46,070
Net Assets$4,069,037
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $627,5912010Expenses 2011: $644,7832011Revenue 2012: $645,081Expenses 2012: $686,611Net Income 2012: -$41,5302012Revenue 2013: $935,678Expenses 2013: $728,047Net Income 2013: $207,6312013Revenue 2014: $634,881Expenses 2014: $698,228Net Income 2014: -$63,3472014Revenue 2015: $654,999Expenses 2015: $695,670Net Income 2015: -$40,6712015Revenue 2016: $621,103Expenses 2016: $685,694Net Income 2016: -$64,5912016Revenue 2017: $674,890Expenses 2017: $596,695Net Income 2017: $78,1952017Revenue 2018: $636,536Expenses 2018: $697,074Net Income 2018: -$60,5382018Revenue 2019: $900,794Expenses 2019: $728,444Net Income 2019: $172,3502019Revenue 2020: $1,124,426Expenses 2020: $745,163Net Income 2020: $379,2632020Revenue 2021: $1,283,379Expenses 2021: $977,798Net Income 2021: $305,5812021Revenue 2022: $1,275,385Expenses 2022: $1,223,210Net Income 2022: $52,1752022Revenue 2023: $1,497,272Expenses 2023: $1,328,946Net Income 2023: $168,3262023Revenue 2024: $1,520,420Expenses 2024: $1,355,670Net Income 2024: $164,7502024

Highlighted filing

2014

Revenue$634,881
Expenses$698,228
Net Income-$63,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$673,135
Mission and Program Overview

Mission

Button hole golf course & teaching center enriches the lives of young people by providing facilities and programs that develop strong character, teach life values and champion success through the game of golf.

To provide access, awareness, and education concerning the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,389,353$3,360,043▼ $29,310
Investments Program Related$643,510$664,512▲ $21,002
Cash and Non-Interest-Bearing Accounts$61,073$48,483▼ $12,590
Pledges and Grants Receivable$103,000$20,000▼ $83,000
Prepaid Expenses and Deferred Charges$11,364$12,744▲ $1,380
Inventories for Sale or Use$7,223$7,260▲ $37
Accounts Receivable$1,947$2,065▲ $118
Total Assets$4,217,470$4,115,107▼ $102,363
Liabilities
Accounts Payable and Accrued Expenses$85,086$46,070▼ $39,016
Total Liabilities$85,086$46,070▼ $39,016
Net Assets / Fund Balance
Unrestricted Net Assets$4,132,384$3,619,037▼ $513,347
Temporarily Rstr Net Assets-$450,000-
Total Net Assets Fund Balance$4,132,384$4,069,037▼ $63,347
Total Liabilities and Net Assets / Fund Balance$4,217,470$4,115,107▼ $102,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,335,482$74,096$2,409,578
Buildings$479,675$263,577$743,252
Land$421,063-$421,063
Equipment$123,823$212,951$336,774
Investment Program Related Org$450,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Pj FoxExecutive DirectorFT$44,423$3,747$48,170

Board Members and Trustees

NameTitle
Mr Gerry LavalleePresident
Mr James RosatiVice President
Mr David RuggieriBoard Member
Mr Douglas NaniBoard Member
Mr Gregory Benik EsqBoard Member
Mr Jacob GaffeyBoard Member
Mr Jason PinaBoard Member
Mr John W Clegg CPABoard Member
Mr Joshua CelesteBoard Member
Mr Kevin HuntBoard Member
Mr Larry FlynnBoard Member
Mr Mark IaconoBoard Member
Mr Peter KochBoard Member
Mr Ted CooganBoard Member
Ms Chris RooksBoard Member
Ms Julia KatarincicBoard Member
Ms Robin EngleBoard Member
Mr Darren CorrenteSecretary
Mr Jeff KnudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,917
Program Service Revenue
$210,412
Investment Income
$1
Other Revenue
$90,551
All Other Contributions
$210,486
Change in Net Assets
$-63,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,254
Total Revenue per Audited Statements
$673,135
Total Revenue per Form 990
$634,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,789
Other Expenses$213,439
Total Fundraising Expense$165,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,827$13,742$104,911$412,480
Payroll Taxes$40,374$1,584$12,973$54,931
Depreciation Depletion$38,400$642$5,274$44,316
Occupancy$24,413$922$7,629$32,964
Insurance$16,220$456$3,725$20,401
Other Employee Benefits$9,778$471$3,309$13,558
Office Expenses$6,950$520$2,666$10,136
Fees for Services Accounting$5,940$424$3,065$9,429
Information Technology$3,461$349$2,490$6,300
Other Expenses$3,827$141$1,043$5,011
All Other Expenses$3,254$230$1,184$4,668
Travel-$23$4,579$4,602
Pension Plan Contributions$1,160$227$2,433$3,820
Advertising$1,478$64$698$2,240
Total Functional Expenses$509,701$22,586$165,941$698,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,482
Expenses per Audited Statements$698,228
Total Expenses per Form 990$698,228
Expenses Not Reported on Form 990$38,254
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,202
Fundraising Gross Income$19,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$141,321---
Event 2$1,860-$0-
Total Events$143,181---
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy was provided to the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Button hole establishes fair compensation for the executive director and other key employees by using data gathered nationally and regionally by various independent organizations that conduct salary and benefit studies.”

Form 990, Part VI, Section C, Line 19

“Button hole will provide upon request the following information to the public: governing documents and financial statements.”

Filing and Contact Details

Filer

EIN
05-0497481
Phone
4014211664

Signing Officer

Name
Jeff Knudson
Title
Treasurer
Phone
4014211664
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pj Fox
Formed
2001
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
0

Preparer

Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year related to the organization having a committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for in the audited financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 28,202. Pro shop expenses netted with income 10,052.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 28,202. Pro shop expenses netted with income 10,052.”

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IRS990/Desc0BUTTON HOLE GOLF COURSE & TEACHING CENTER ENRICHES THE LIVES OF YOUNG PEOPLE BY PROVIDING FACILITIES AND PROGRAMS THAT DEVELOP STRONG CHARACTER, TEACH LIFE VALUES AND CHAMPION SUCCESS THROUGH THE GAME OF GOLF. REGARDLESS OF RACE AND ECONOMIC BACKGROUND, BUTTON HOLE STRIVES TO BREAK THE FINANCIAL AND SOCIAL BARRIERS TO THE GAME OF GOLF. IN 2014 BUTTON HOLE REACHED OUT TO THREE SCHOOLS AND 1,625 KIDS THROUGH THE LOCAL PROVIDENCE ELEMENTARY & MIDDLE SCHOOLS AS A PART OF THEIR PHYSICAL EDUCATION REQUIREMENTS AND TAUGHT THEM A FOUR HOUR COURSE TO INTRODUCE THEM TO GOLF. BUTTON HOLE SCHOLARSHIPS ALL COSTS FOR THE IN-SCHOOL INTRODUCTION TO GOLF PROGRAM. ON AVERAGE 80% OF THESE CHILDREN LIVE IN FAMILIES THAT ARE AT OR BELOW POVERTY LEVEL. (INFORMATION CAN BE FOUND ON THE PROVIDENCE PUBLIC SCHOOL DEPARTMENT WEBSITE.) THE GOAL OF THIS PROGRAM IS TO INTRODUCE THESE INNER CITY CHILDREN TO THE GAME AND BRING THEM OUT TO THE GOLF COURSE THROUGH SCHOLARSHIP PROGRAMS TO EVENTUALLY GROW THEM AS JUNIOR GOLFERS AND ATHLETES.BUTTON HOLE OFFERS AFTER SCHOOL PROGRAMS TO MANY DIFFERENT AGENCIES AND COMMUNITY PARTNERS AT DISCOUNTED OR FULL SCHOLARSHIP. IN 2014 THEY OFFERED 13 AGENCIES PROGRAMMING FOR FREE OR AT PARTIAL COST, INCLUDING SPECIAL OLYMPICS, SAN MIGUEL, PAWTUCKET ADAPTIVE AND MORE. IN ADDITION THEY ALSO OFFERED OVER 113 KIDS FULL SCHOLARSHIPS FOR THEIR REGULAR BUTTON HOLE PROGRAMMING WHICH TOTALED $10,500. BUTTON HOLE ALSO OFFERS SPECIAL EVENTS TO KIDS AT NO CHARGE. CHILDREN WERE ABLE TO ATTEND THE CVS CHARITY CLASSIC AS STANDARD BEARERS, MEET BRAD FAXON, AND COMPETE IN SPECIAL TOURNAMENTS ALL SUMMER LONG.BUTTON HOLE INTRODUCED 2 NEW PROGRAMS IN 2014 FOCUSING ON ACCESSIBILITY AND INCLUSION. WE ARE NOW ABLE TO PROVIDE GOLF INSTRUCTION TO THE PHYSICALLY HANDICAPPED ON OUR NEWLY RE-CONSTRUCTED GOLF COURSE. WE HAVE PARTNERED WITH URI'S PHYSICAL THERAPY DEPARTMENT HOLDING CLINICS FOR KIDS WITH PROSTHETICS AND HAVE ALSO WORKED WITH VARIOUS MILITARY VETERANS GROUPS THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123431
IRS990/FundraisingDirectExpensesAmt028202
IRS990/FundraisingGrossIncomeAmt019750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0673135
IRS990/GrossRentsGrp/RealAmt018780
IRS990/GrossSalesOfInventoryAmt028181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02490
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0349
IRS990/InformationTechnologyGrp/ProgramServicesAmt03461
IRS990/InformationTechnologyGrp/TotalAmt06300
IRS990/InsuranceGrp/FundraisingAmt03725
IRS990/InsuranceGrp/ManagementAndGeneralAmt0456
IRS990/InsuranceGrp/ProgramServicesAmt016220
IRS990/InsuranceGrp/TotalAmt020401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0643510
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0664512
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03389353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03360043
IRS990/LandBldgEquipCostOrOtherBssAmt03910667
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESS, AWARENESS, AND EDUCATION CONCERNING THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04132384
IRS990/NetAssetsOrFundBalancesEOYAmt04069037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018129
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07629
IRS990/OccupancyGrp/ManagementAndGeneralAmt0922
IRS990/OccupancyGrp/ProgramServicesAmt024413
IRS990/OccupancyGrp/TotalAmt032964
IRS990/OfficeExpensesGrp/FundraisingAmt02666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OfficeExpensesGrp/ProgramServicesAmt06950
IRS990/OfficeExpensesGrp/TotalAmt010136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013558
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt02489
IRS990/OtherExpensesGrp/FundraisingAmt17437
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/FundraisingAmt31043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141
IRS990/OtherExpensesGrp/ProgramServicesAmt050320
IRS990/OtherExpensesGrp/ProgramServicesAmt13435
IRS990/OtherExpensesGrp/ProgramServicesAmt26864
IRS990/OtherExpensesGrp/ProgramServicesAmt33827
IRS990/OtherExpensesGrp/TotalAmt055206
IRS990/OtherExpensesGrp/TotalAmt111243
IRS990/OtherExpensesGrp/TotalAmt26923
IRS990/OtherExpensesGrp/TotalAmt35011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062094
IRS990/OtherRevenueTotalAmt062094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01584
IRS990/PayrollTaxesGrp/ProgramServicesAmt040374
IRS990/PayrollTaxesGrp/TotalAmt054931
IRS990/PensionPlanContributionsGrp/FundraisingAmt02433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01160
IRS990/PensionPlanContributionsGrp/TotalAmt03820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012744
IRS990/PrincipalOfficerNm0PJ FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-919
IRS990/PYOtherExpensesAmt0236905
IRS990/PYOtherRevenueAmt0120338
IRS990/PYProgramServiceRevenueAmt0238479
IRS990/PYRevenuesLessExpensesAmt0207631
IRS990/PYSalariesCompEmpBnftPaidAmt0491142
IRS990/PYTotalExpensesAmt0728047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63347
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0210412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023071

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,115,107
Liabilities
$46,070
Net assets
$4,069,037
Revenue
$634,881
Expenses
$698,228
Net income
-$63,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.44$5.75$1.52$1.36$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.42$5.43$1.50$1.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.46$5.21$1.28$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.07$5.26$1.28$0.98$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.10$4.72$1.12$0.75$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.08$4.30$0.90$0.73$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.05$4.12$0.64$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.07$4.11$0.67$0.60$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.05$3.96$0.62$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.02$0.65$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.05$4.07$0.63$0.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.09$4.13$0.94$0.73$0.21
2012Summary only. Only limited summary data is available for this year.$4.07$0.14$3.92$0.65$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.03$3.97$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.02$4.09$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits