Civic Intelligence

North Central Pennsylvania Golf Association

990 • Fiscal year 2011 • EIN 23-2857964

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

Organization ProfileWWW.NCPGA.NET
131 East Main Street17745
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$78,847

Down $17,435 (-18%) from 2010

Net Assets

Down

$78,387

Down $17,895 (-19%) from 2010

Liabilities

Up

$460

Up $460 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$90,065

Up $10,701 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2010: $96,282Liabilities 2010: $0Net Assets 2010: $96,2822010Assets 2011: $78,847Liabilities 2011: $460Net Assets 2011: $78,3872011Assets 2012: $45,582Liabilities 2012: $78Net Assets 2012: $45,5042012Assets 2013: $43,647Liabilities 2013: $85Net Assets 2013: $43,5622013Assets 2014: $56,163Liabilities 2014: $674Net Assets 2014: $55,4892014Assets 2015: $49,938Liabilities 2015: $82Net Assets 2015: $49,8562015Assets 2016: $68,338Liabilities 2016: $145Net Assets 2016: $68,1932016Assets 2017: $79,583Liabilities 2017: $0Net Assets 2017: $79,5832017Assets 2018: $80,767Liabilities 2018: $0Net Assets 2018: $80,7672018Assets 2019: $18,777Liabilities 2019: $0Net Assets 2019: $18,7772019Assets 2020: $16,947Liabilities 2020: $0Net Assets 2020: $16,9472020

Highlighted filing

2011

Assets$78,847
Liabilities$460
Net Assets$78,387
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $79,3642010Expenses 2011: $90,0652011Expenses 2012: $136,4282012Revenue 2013: $110,298Expenses 2013: $112,240Net Income 2013: -$1,9422013Revenue 2014: $111,343Expenses 2014: $99,416Net Income 2014: $11,9272014Revenue 2015: $91,995Expenses 2015: $97,628Net Income 2015: -$5,6332015Revenue 2016: $106,350Expenses 2016: $88,013Net Income 2016: $18,3372016Revenue 2017: $107,485Expenses 2017: $96,095Net Income 2017: $11,3902017Revenue 2018: $6,680Expenses 2018: $5,496Net Income 2018: $1,1842018Revenue 2019: $6Expenses 2019: $61,996Net Income 2019: -$61,9902019Revenue 2020: $2Expenses 2020: $1,832Net Income 2020: -$1,8302020

Highlighted filing

2011

Revenue-
Expenses$90,065
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$72,170
Mission and Program Overview

Mission

Golf instruction & clinics for youth, handicapping services

Major Activities

Activity 2
Usga handicapping services
Activity 3
Turf advisory, amateur tournaments and other golf programs
Filing and Contact Details

Filer

EIN
23-2857964
Raw XML Appendix285 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
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IRS990/Activity3/Expense042845
IRS990/ActivityOrMissionDescription0GOLF INSTRUCTION & CLINICS FOR YOUTH, HANDICAPPING SERVICES
IRS990/ActivityOther/Description0GOLF INSTRUCTION & CLINICS FOR YOUTH, HANDICAPPING SERVICES, TURF ADVISORY, AMATEUR TOURNAMENTS AND OTHER GOLF PROGRAMS
IRS990/AllOtherExpenses/ProgramServices05980
IRS990/AllOtherExpenses/Total05980
IRS990/BenefitsPaidToMembersCY00
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IRS990/DepreciationDepletion/Total0247
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts072170
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices0418
IRS990/Insurance/Total0418
IRS990/InvestmentIncomeCurrentYear0130
IRS990/InvestmentIncomePriorYear0159
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0130
IRS990/InvestmentIncome/TotalRevenueColumn0130
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02258
IRS990/LandBuildingsEquipmentBasis02554
IRS990/LandBuildingsEquipmentBasisNet/BOY0543
IRS990/LandBuildingsEquipmentBasisNet/EOY0296
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GOLF INSTRUCTION & CLINICS FOR YOUTH, HANDICAPPING SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY096282
IRS990/NetAssetsOrFundBalancesEOY078387
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0942
IRS990/OfficeExpenses/Total0942
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear061399
IRS990/OtherExpensesCurrentYear066856
IRS990/OtherExpenses/Description0TOURNAMENT EXPENSES
IRS990/OtherExpenses/Description1USGA HANDICAPPING SERVICE
IRS990/OtherExpenses/Description2SUBLET LABOR
IRS990/OtherExpenses/Description3JUNIOR TOUR, CLINICS AND
IRS990/OtherExpenses/ProgramServices040299
IRS990/OtherExpenses/ProgramServices112205
IRS990/OtherExpenses/ProgramServices22530
IRS990/OtherExpenses/ProgramServices32419
IRS990/OtherExpenses/Total040299
IRS990/OtherExpenses/Total112205
IRS990/OtherExpenses/Total22530
IRS990/OtherExpenses/Total32419
IRS990/OtherLiabilities/EOY0460
IRS990/OtherRevenueCurrentYear036414
IRS990/OtherRevenueMisc/Description0TOURNAMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome036414
IRS990/OtherRevenueMisc/TotalRevenueColumn036414
IRS990/OtherRevenuePriorYear041545
IRS990/OtherSalariesAndWages/ProgramServices021000
IRS990/OtherSalariesAndWages/Total021000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02209
IRS990/PayrollTaxes/Total02209
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY035626
IRS990/ProgramServiceRevenue/Description0USGA HANDICAPPING SERVICES
IRS990/ProgramServiceRevenuePriorYear045019
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035626
IRS990/ProgramServiceRevenue/TotalRevenueColumn035626
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-17895
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY096282
IRS990/RetainedEarningsEndowmentEtc/EOY078387
IRS990/RevenuesLessExpensesCY0-17895
IRS990/RevenuesLessExpensesPriorYear023009
IRS990/SalariesEtcCurrentYear023209
IRS990/SalariesEtcPriorYear017965
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0296
IRS990ScheduleD/OtherLandBuildings/Depreciation02258
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02554
IRS990ScheduleD/OtherLiabilities/Amount0460
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0460
IRS990ScheduleD/TotalOfBookValueLandBuildings0296
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOLF INSTRUCTION & CLINICS FOR YOUTH, HANDICAPPING SERVICES, TURF ADVISORY, AMATEUR TOURNAMENTS AND OTHER GOLF PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10131 EAST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LOCK HAVEN
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/TotalRevenueColumn072170
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices01816
IRS990/Travel/Total01816
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.NCPGA.NET
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232857964
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CENTRAL PENNSYLVANIA GOLF
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05707486505
ReturnHeader/Filer/USAddress/AddressLine10131 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0LOCK HAVEN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017745
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0ROBERT L EMERT II
ReturnHeader/Officer/Phone05707486505
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMERT & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOCK HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017745
ReturnHeader/Preparer/Name0BEAU VINCENZES CPA
ReturnHeader/Preparer/Phone05707486505
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T07:05:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,847
Liabilities
$460
Net assets
$78,387
Revenue
-
Expenses
$90,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.62$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.07$0.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.06$0.88$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.92$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.11$0.99$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.10$1.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.79