Civic Intelligence

Colfax Golf Course Foundation

990 • Fiscal year 2022 • EIN 20-5881774

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileN/A
PO Box 69Colfax, WA 99111

(509) 397-3668

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$158,214

No earlier filing loaded for comparison.

Net Assets

$158,214

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

$213,915

No earlier filing loaded for comparison.

Expenses

$262,303

No earlier filing loaded for comparison.

Net Income

-$48,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $158,214Liabilities 2022: $0Net Assets 2022: $158,2142022Assets 2023: $73,473Net Assets 2023: $73,4732023Assets 2024: $44,100Net Assets 2024: $44,1002024

Highlighted filing

2022

Assets$158,214
Liabilities$0
Net Assets$158,214
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $213,915Expenses 2022: $262,303Net Income 2022: -$48,3882022Revenue 2023: $144,084Expenses 2023: $228,825Net Income 2023: -$84,7412023Revenue 2024: $179,197Expenses 2024: $208,570Net Income 2024: -$29,3732024

Highlighted filing

2022

Revenue$213,915
Expenses$262,303
Net Income-$48,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$213,915
Mission and Program Overview

Mission

Raise funds for facility improvements of colfax golf course and junior golf community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,161$81,773▼ $48,388
Investments in Publicly Traded Securities$76,042$76,441▲ $399
Total Assets$206,203$158,214▼ $47,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,203$158,214▼ $47,989
Total Net Assets Fund Balance$206,203$158,214▼ $47,989
Total Liabilities and Net Assets / Fund Balance$206,203$158,214▼ $47,989
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ed GlaserExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$213,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,303
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
Other Expenses$262,020--$262,020
Fees for Services Accounting$225--$225
Office Expenses$58--$58
Total Functional Expenses$262,303$0$0$262,303
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Agreement reached by board members, released to the public upon request.”

CEO executive director top management comp Part VI line 15A

“Agreement reached by board members, released to the public upon request.”

Other officer or key employee compensation Part VI line 15B

“Agreement reached by board members, released to the public upon request.”

Governing documents etc available to public Part VI line 19

“Agreement reached by board members, released to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colfax Golf Course Foundation
EIN
20-5881774
Address
PO BOX 69, COLFAX, WA 99111

Signing Officer

Name
Ed Glaser
Title
Executive Direc
Phone
5093973668
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Abbey Tax LLC
Address
PO Box 928, Liberty Lake, WA 99019
Preparer
Bruce Abbey
Phone
5099289395
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Agreement reached by board members, released to the public upon request.”

Raw XML Appendix246 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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,214
Liabilities
$0
Net assets
$158,214
Revenue
$213,915
Expenses
$262,303
Net income
-$48,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.79$2.09$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.44$2.29$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.14$2.62$0.48