Civic Intelligence

Idaho Golf Association Inc

990 • Fiscal year 2012 • EIN 23-7024930

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.THEIGA.ORG
4696 Overland Rd No 12083705
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$81,884

Down $29,205 (-26%) from 2011

Net Assets

Up

$7,243

Up $12,638 (+234%) from 2011

Liabilities

Down

$74,641

Down $41,843 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$726,054

Up $34,398 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $120,947Liabilities 2010: $144,495Net Assets 2010: -$23,5482010Assets 2011: $111,089Liabilities 2011: $116,484Net Assets 2011: -$5,3952011Assets 2012: $81,884Liabilities 2012: $74,641Net Assets 2012: $7,2432012Assets 2013: $71,258Liabilities 2013: $57,109Net Assets 2013: $14,1492013Assets 2014: $115,978Liabilities 2014: $72,119Net Assets 2014: $43,8592014Assets 2015: $154,428Liabilities 2015: $89,982Net Assets 2015: $64,4462015Assets 2016: $99,781Liabilities 2016: $54,109Net Assets 2016: $45,6722016Assets 2017: $107,726Liabilities 2017: $62,140Net Assets 2017: $45,5862017Assets 2018: $238,124Liabilities 2018: $94,355Net Assets 2018: $143,7692018Assets 2019: $298,059Liabilities 2019: $95,723Net Assets 2019: $202,3362019Assets 2020: $374,324Liabilities 2020: $133,779Net Assets 2020: $240,5452020Assets 2021: $468,210Liabilities 2021: $85,597Net Assets 2021: $382,6132021Assets 2024: $473,472Liabilities 2024: $245,973Net Assets 2024: $227,4992024

Highlighted filing

2012

Assets$81,884
Liabilities$74,641
Net Assets$7,243
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $599,6762010Expenses 2011: $691,6562011Expenses 2012: $726,0542012Revenue 2013: $729,953Expenses 2013: $723,047Net Income 2013: $6,9062013Revenue 2014: $740,598Expenses 2014: $710,888Net Income 2014: $29,7102014Revenue 2015: $747,483Expenses 2015: $726,896Net Income 2015: $20,5872015Revenue 2016: $782,701Expenses 2016: $801,475Net Income 2016: -$18,7742016Revenue 2017: $785,665Expenses 2017: $785,751Net Income 2017: -$862017Revenue 2018: $923,004Expenses 2018: $824,821Net Income 2018: $98,1832018Revenue 2019: $993,158Expenses 2019: $934,591Net Income 2019: $58,5672019Revenue 2020: $900,838Expenses 2020: $862,629Net Income 2020: $38,2092020Revenue 2021: $1,174,464Expenses 2021: $1,032,396Net Income 2021: $142,0682021Revenue 2024: $1,569,471Expenses 2024: $1,636,663Net Income 2024: -$67,1922024

Highlighted filing

2012

Revenue-
Expenses$726,054
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$739,226
Mission and Program Overview

Mission

PROMOTION OF GOLF

Filing and Contact Details

Filer

EIN
23-7024930
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT REVIEWED AND SIGNED THE TAX RETURN. HE WILL PRESENT THE TAX RETURN TO THE BOARD AT A SUBSEQUENT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR THE EMPLOYEES HAVE A FORMAL REVIEW OF PERFORMANCE. COMPENSATION IS THEN DETERMINED BASED ON EXPERIENCE AND COMPANY POLICIES. THE COMPENSATION IS APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PROFESSIONAL EXPENSES: TOTAL EXPENSES 27,333. UNIFORM EXPENSE: TOTAL EXPENSES 15,512. BANK CHARGES: TOTAL EXPENSES 9,011. TELEPHONE: TOTAL EXPENSES 8,514. EQUIPMENT RENTAL: TOTAL EXPENSES 7,541. POSTAGE: TOTAL EXPENSES 3,502. PRINTING: TOTAL EXPENSES 3,079. PUBLICATIONS/BOOKS: TOTAL EXPENSES 2,420. SEMINARS/WORKSHOPS: TOTAL EXPENSES 2,020. BAD DEBT: TOTAL EXPENSES 2,010. MEMBERSHIPS/SUBSCRIPTIONS: TOTAL EXPENSES 1,924. EQUIPMENT AND TOOLS: TOTAL EXPENSES 1,211. SALES AND PROPERTY TAXES: TOTAL EXPENSES 877. TAXES AND PENALTIES: TOTAL EXPENSES 419. EQUIPMENT REPAIRS: TOTAL EXPENSES 33.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAVIS JEFFRIES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10590 W WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837025953
ReturnHeader/Preparer/Name0LUCINDA L REINKE CPA
ReturnHeader/Preparer/Phone02083455383
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,884
Liabilities
$74,641
Net assets
$7,243
Revenue
-
Expenses
$726,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.23$1.57$1.64$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$1.17$1.03$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$0.90$0.86$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$0.99$0.93$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.14$0.92$0.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$0.79$0.79$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.78$0.80$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.09$0.06$0.75$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.04$0.74$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.60
Peer Organizations

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