Civic Intelligence

Idaho Golf Association Inc

990 • Fiscal year 2014 • EIN 23-7024930

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.THEIGA.ORG
4696 Overland Rd No 120Boise, ID 83705

(208) 342-4442

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$75,382

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

63%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$115,978

Up $44,720 (+63%) from 2013

Net Assets

Up

$43,859

Up $29,710 (+210%) from 2013

Liabilities

Up

$72,119

Up $15,010 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$740,598

Up $10,645 (+1.5%) from 2013

Expenses

Down

$710,888

Down $12,159 (-1.7%) from 2013

Net Income

Up

$29,710

Up $22,804 (+330%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$115,978
Liabilities$72,119
Net Assets$43,859
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$740,598
Expenses$710,888
Net Income$29,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$740,598
Mission and Program Overview

Mission

PROMOTION OF GOLF

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,883$49,048▲ $29,165
Cash and Non-Interest-Bearing Accounts$28,096$44,892▲ $16,796
Accounts Receivable$11,990$11,210▼ $780
Prepaid Expenses and Deferred Charges$9,121$6,000▼ $3,121
Total Assets$71,258$115,978▲ $44,720
Other Assets Total$2,168$4,828▲ $2,660
Liabilities
Deferred Revenue$20,880$31,200▲ $10,320
Unsecured Notes Loans Payable$11,993$29,376▲ $17,383
Accounts Payable and Accrued Expenses$18,135$11,543▼ $6,592
Other Liabilities$6,101$0▼ $6,101
Total Liabilities$57,109$72,119▲ $15,010
Net Assets / Fund Balance
Unrestricted Net Assets$14,149$43,859▲ $29,710
Total Net Assets Fund Balance$14,149$43,859▲ $29,710
Total Liabilities and Net Assets / Fund Balance$71,258$115,978▲ $44,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,048$72,531$121,579
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genger a FahlesonExecutive DirectorFT$75,382$75,382

Board Members and Trustees

NameTitle
Jennifer SwindellPresident
Kelly ParkVice President
Brenda SanfordDirector
Edwin PraterDirector
Gordon BarryDirector
Janet FrankosDirector
Jim JohnsonDirector
Tim FlemingDirector
Tom HershDirector
Thomas SouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,355
Program Service Revenue
$714,407
Investment Income
$836
Other Revenue
$0
All Other Contributions
$25,355
Change in Net Assets
$29,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,258
Salaries, Compensation, and Employee Benefits$215,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,217
Current Officers, Directors, Trustees, and Key Employees---$75,382
All Other Expenses---$59,693
Other Expenses---$25,062
Other Employee Benefits---$19,881
Occupancy---$18,715
Payroll Taxes---$18,150
Office Expenses---$14,455
Depreciation Depletion---$7,924
Travel---$6,244
Insurance---$3,090
Information Technology---$1,425
Interest---$313
Total Functional Expenses$0$0$0$710,888
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The executive director reviewed and signed the tax return. The tax return will be presented to the board at a subsequent meeting.”

Form 990, Part VI, Section B, Line 15

“Each 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.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Golf Association Inc
EIN
23-7024930
Phone
2083424442
Address
4696 OVERLAND RD NO 120, BOISE, ID 83705

Signing Officer

Name
Genger a Fahleson
Title
Executive Director
Phone
2083424442
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genger a Fahleson
Formed
1969
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
55

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Lucinda L Reinke CPA
Phone
2083455383
Raw XML AppendixShowing 400 of 405 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED AND SIGNED THE TAX RETURN. THE TAX RETURN WILL BE PRESENTED TO THE BOARD AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED STATES GOLF ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IDAHO JUNIOR GOLF FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820514618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NON PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1NON PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE GOLF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE GOLF THROUGH INDIVIDUAL SCHOLARSHIPS AND JUNIOR TOURNAMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O BOX 9958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAR HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071258
IRS990/TotalAssetsEOYAmt0115978
IRS990/TotalAssetsGrp/BOYAmt071258
IRS990/TotalAssetsGrp/EOYAmt0115978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025355
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057109
IRS990/TotalLiabilitiesEOYAmt072119
IRS990/TotalLiabilitiesGrp/BOYAmt057109
IRS990/TotalLiabilitiesGrp/EOYAmt072119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0560
IRS990/TotalProgramServiceExpensesAmt0710888
IRS990/TotalProgramServiceRevenueAmt0714407
IRS990/TotalReportableCompFromOrgAmt075382
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06244
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043859
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011993
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04696 OVERLAND RD NO 120
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEIGA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENGER A FAHLESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083424442
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0237024930
ReturnHeader/Filer/PhoneNum02083424442
ReturnHeader/Filer/USAddress/AddressLine1Txt04696 OVERLAND RD NO 120
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820358530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS JEFFRIES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025953
ReturnHeader/PreparerPersonGrp/PhoneNum02083455383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCINDA L REINKE CPA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,978
Liabilities
$72,119
Net assets
$43,859
Revenue
$740,598
Expenses
$710,888
Net income
$29,710
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $500k-$1M nonprofits