Civic Intelligence

Golden State Golf Tour Association

990 • Fiscal year 2013 • EIN 20-8080230

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
429 Debra Ann Drive92028

(619) 222-2121

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$164,330

No earlier filing loaded for comparison.

Net Assets

$30,144

No earlier filing loaded for comparison.

Liabilities

$134,186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

$385,496

No earlier filing loaded for comparison.

Expenses

$355,352

No earlier filing loaded for comparison.

Net Income

$30,144

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.

$1.0M$500K$0-$500KAssets 2013: $164,330Liabilities 2013: $134,186Net Assets 2013: $30,1442013Assets 2014: $152,246Liabilities 2014: $152,585Net Assets 2014: -$3392014Assets 2015: $151,851Liabilities 2015: $151,851Net Assets 2015: $02015Assets 2016: $115,414Liabilities 2016: $156,321Net Assets 2016: -$40,9072016Assets 2017: $90,120Liabilities 2017: $291,927Net Assets 2017: -$201,8072017Assets 2018: $62,551Liabilities 2018: $375,953Net Assets 2018: -$313,4022018Assets 2019: $31,568Liabilities 2019: $360,869Net Assets 2019: -$329,3012019Assets 2020: $159,694Liabilities 2020: $409,715Net Assets 2020: -$250,0212020Assets 2021: $363,169Liabilities 2021: $397,200Net Assets 2021: -$34,0312021Assets 2022: $428,453Liabilities 2022: $677,401Net Assets 2022: -$248,9482022Assets 2023: $167,760Liabilities 2023: $178,095Net Assets 2023: -$10,3352023Assets 2024: $13,935Liabilities 2024: $0Net Assets 2024: $13,9352024Assets 2025: $228,659Liabilities 2025: $0Net Assets 2025: $228,6592025

Highlighted filing

2013

Assets$164,330
Liabilities$134,186
Net Assets$30,144
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $385,496Expenses 2013: $355,352Net Income 2013: $30,1442013Revenue 2014: $476,472Expenses 2014: $506,955Net Income 2014: -$30,4832014Revenue 2015: $964,244Expenses 2015: $964,244Net Income 2015: $02015Revenue 2016: $724,796Expenses 2016: $765,703Net Income 2016: -$40,9072016Revenue 2017: $797,957Expenses 2017: $958,857Net Income 2017: -$160,9002017Revenue 2018: $690,987Expenses 2018: $802,582Net Income 2018: -$111,5952018Revenue 2019: $955,325Expenses 2019: $971,224Net Income 2019: -$15,8992019Revenue 2020: $2,350,940Expenses 2020: $2,271,660Net Income 2020: $79,2802020Revenue 2021: $2,158,677Expenses 2021: $2,180,692Net Income 2021: -$22,0152021Revenue 2022: $2,063,995Expenses 2022: $1,929,831Net Income 2022: $134,1642022Revenue 2023: $2,185,634Expenses 2023: $2,313,730Net Income 2023: -$128,0962023Revenue 2024: $2,788,326Expenses 2024: $2,774,391Net Income 2024: $13,9352024Revenue 2025: $3,096,259Expenses 2025: $2,881,535Net Income 2025: $214,7242025

Highlighted filing

2013

Revenue$385,496
Expenses$355,352
Net Income$30,144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$385,496
Mission and Program Overview

Mission

Establish an association with professional golfers, professional vendors and the media to draw attention to junior golf. It is our goal to introduce as many young people to the game of golf as we can. It is our desire that the youth of today embrace the game of golf and recognize that many of the skills and lessons learned on a golf course can translate into their daily personal and professional life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$145,533-
Loans From Officers Directors-$117,800-
Land, Buildings, and Equipment, Net-$17,453-
Cash and Non-Interest-Bearing Accounts-$1,344-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$164,330▲ $164,330
Other Assets Total-$0-
Liabilities
Other Liabilities-$13,376-
Accounts Payable and Accrued Expenses-$3,010-
Total Liabilities$0$134,186▲ $134,186
Net Assets / Fund Balance
Unrestricted Net Assets-$30,144-
Total Net Assets Fund Balance$0$30,144▲ $30,144
Total Liabilities and Net Assets / Fund Balance$0$164,330▲ $164,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,453$4,363$21,816
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
MICHAEL O'LEARYPresident
Joseph NavarroDirector
Kara MingsDirector
Michael RobinsonDirector
Timothy MingsDirector
STACY O'LEARYSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,496
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,352
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
Depreciation Depletion-$9,381-$9,381
Office Expenses-$8,182-$8,182
Insurance$7,851--$7,851
All Other Expenses$4,816$352-$5,168
Other Expenses$4,697--$4,697
Interest-$4,075-$4,075
Occupancy-$3,000-$3,000
Payment Travel Entrtnmnt Publicly Ofcl$2,244--$2,244
Fees for Services Accounting-$1,350-$1,350
Fees for Services Other$27$993-$1,020
Fees for Services Management-$80-$80
Total Functional Expenses$327,939$27,413$0$355,352
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$117,800-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Reinert$13,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael and Stacey O'Leary are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return was submitted to the Treasurer who made it available to the officers of the Non-Profit.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-8080230
Phone
6192222121

Signing Officer

Name
MICHAEL O'LEARY
Title
President
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Cheryl Haimsohn
Phone
6192222121
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable Reinert
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017453
IRS990ScheduleD/TotalLiabilityAmt013376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael and Stacey O'Leary are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return was submitted to the Treasurer who made it available to the officers of the Non-Profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0164330
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0164330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0134186
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0134186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030144
IRS990/TotalProgramServiceExpensesAmt0327939
IRS990/TotalProgramServiceRevenueAmt0385496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164330
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030144
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLDEN STATE GOLF TOUR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0208080230
ReturnHeader/Filer/PhoneNum06192222121
ReturnHeader/Filer/USAddress/AddressLine10429 DEBRA ANN DRIVE
ReturnHeader/Filer/USAddress/City0FALLBROOK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SDC Tax and Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103575 Kenyon St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092110
ReturnHeader/PreparerPersonGrp/PhoneNum06192222121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Haimsohn
ReturnHeader/ReturnTs02014-03-12T10:38:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,330
Liabilities
$134,186
Net assets
$30,144
Revenue
$385,496
Expenses
$355,352
Net income
$30,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.10$2.88$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.79$2.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.18$0.01$2.19$2.31$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.68$0.25$2.06$1.93$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.40$0.03$2.16$2.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.41$0.25$2.35$2.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.36$0.33$0.96$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.38$0.31$0.69$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.20$0.80$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$0.72$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.48$0.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.39$0.36$0.03