Civic Intelligence

Golf Supports Our Troops

990EZ • Fiscal year 2011 • EIN 20-5739092

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

1 Klara Court07940
Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$99,568

Up $47,270 (+90%) from 2010

Net Assets

$81,499

No earlier filing loaded for comparison.

Liabilities

Flat

$18,069

Flat from 2010

Revenue

Up

$147,510

Up $57,234 (+63%) from 2010

Expenses

Up

$100,240

Up $27,141 (+37%) from 2010

Net Income

Up

$47,270

Up $30,093 (+175%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2008: $25,423Liabilities 2008: $38,0492008Assets 2009: $34,118Liabilities 2009: $17,0662009Assets 2010: $52,298Liabilities 2010: $18,0692010Assets 2011: $99,568Liabilities 2011: $18,069Net Assets 2011: $81,4992011Assets 2012: $116,655Liabilities 2012: $18,0692012Assets 2013: $47,759Liabilities 2013: $18,069Net Assets 2013: $29,6902013Assets 2014: $28,123Liabilities 2014: $18,069Net Assets 2014: $10,0542014Assets 2015: $26,078Liabilities 2015: $38,468Net Assets 2015: -$12,3902015Assets 2016: $66,772Liabilities 2016: $38,468Net Assets 2016: $28,3042016Assets 2017: $102,582Liabilities 2017: $38,468Net Assets 2017: $64,1142017Assets 2018: $38,935Liabilities 2018: $38,468Net Assets 2018: $4672018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$99,568
Liabilities$18,069
Net Assets$81,499

Operations Trend

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

$200K$100K$0-$100KRevenue 2008: $118,892Expenses 2008: $124,445Net Income 2008: -$5,5532008Revenue 2009: $155,854Expenses 2009: $126,176Net Income 2009: $29,6782009Revenue 2010: $90,276Expenses 2010: $73,099Net Income 2010: $17,1772010Revenue 2011: $147,510Expenses 2011: $100,240Net Income 2011: $47,2702011Revenue 2012: $84,483Expenses 2012: $67,396Net Income 2012: $17,0872012Revenue 2013: $52,282Expenses 2013: $121,178Net Income 2013: -$68,8962013Revenue 2014: $62,880Expenses 2014: $82,516Net Income 2014: -$19,6362014Revenue 2015: $55,498Expenses 2015: $77,942Net Income 2015: -$22,4442015Revenue 2016: $71,518Expenses 2016: $30,824Net Income 2016: $40,6942016Revenue 2017: $117,256Expenses 2017: $81,446Net Income 2017: $35,8102017Revenue 2018: $56,210Expenses 2018: $119,857Net Income 2018: -$63,6472018Revenue 2019: $82,319Expenses 2019: $82,786Net Income 2019: -$4672019

Highlighted filing

2011

Revenue$147,510
Expenses$100,240
Net Income$47,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide Golf Equipment and Rehabilitative Support for armed forces personnel overseas and returning disabled veterans.

Filing and Contact Details

Filer

EIN
20-5739092
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048798
IRS990EZ/CashSavingsAndInvestments/EOY092711
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047270
IRS990EZ/FeesAndOthPymtToIndContractors03375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0147510
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034229
IRS990EZ/NetAssetsOrFundBalancesBOY034229
IRS990EZ/NetAssetsOrFundBalances/EOY081499
IRS990EZ/NetAssetsOrFundBalancesEOY081499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 Klara Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brian Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03500
IRS990EZ/OtherAssetsTotal/EOY06857
IRS990EZ/OtherExpensesTotal094581
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Golf Equipment and Rehabilitative Support for armed forces personnel overseas and returning disabled veterans.
IRS990EZ/PrintingPublicationsPostage02284
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided golf equipment and instruction to disabled veterans
IRS990EZ/ProgramServiceRevenue0147510
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018069
IRS990EZ/SumOfTotalLiabilities/EOY018069
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 Klara Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Madison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007940
IRS990EZ/TheBooksAreInCareOf/NamePerson0Taxpayer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09739784990
IRS990EZ/TotalAssets/BOY052298
IRS990EZ/TotalAssets/EOY099568
IRS990EZ/TotalExpenses0100240
IRS990EZ/TotalRevenue0147510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $18069 Payable to Officers, Directors, Etc. - Ending $18069
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $3500 Inventories - Ending $6857
IRS990ScheduleO/GeneralExplanation/Explanation2Van Rental $277
IRS990ScheduleO/GeneralExplanation/Explanation3N J Filing Fees $300
IRS990ScheduleO/GeneralExplanation/Explanation4Gifts for Veterans $565
IRS990ScheduleO/GeneralExplanation/Explanation5Printing $1083
IRS990ScheduleO/GeneralExplanation/Explanation6Credit Card Collection Fees $1100
IRS990ScheduleO/GeneralExplanation/Explanation7Office Supplies $1298
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $1707
IRS990ScheduleO/GeneralExplanation/Explanation9Framing $1729
IRS990ScheduleO/GeneralExplanation/Explanation10Golf Instruction for Veterans $2280
IRS990ScheduleO/GeneralExplanation/Explanation11PGA Event Expenses for Veteran $4090
IRS990ScheduleO/GeneralExplanation/Explanation12SCI Storage $6760
IRS990ScheduleO/GeneralExplanation/Explanation13Veterans Air & Lodging $7242
IRS990ScheduleO/GeneralExplanation/Explanation14Golf Outing Expenses $29314
IRS990ScheduleO/GeneralExplanation/Explanation15Golf Equipment for Veterans $35173
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $1178
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $485
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205739092
ReturnHeader/Filer/Name/BusinessNameLine10Golf Supports Our Troops
ReturnHeader/Filer/NameControl0GOLF
ReturnHeader/Filer/USAddress/AddressLine101 Klara Court
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007940
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0Brian Coleman
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul T Spiessbach CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10470 Ridgedale Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Hanover
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007936
ReturnHeader/Preparer/Name0Paul T Spiessbach
ReturnHeader/Preparer/Phone09738874434
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T10:57:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings