Civic Intelligence

Keystone Public Golf Association

990EZ • Fiscal year 2012 • EIN 25-1634550

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profilewww.kpga.com
352 Dogwood Drive15626
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$75,875

Down $4,620 (-5.7%) from 2011

Net Assets

Down

$74,451

Down $4,236 (-5.4%) from 2011

Liabilities

Down

$1,424

Down $384 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$108,962

Down $687 (-0.6%) from 2011

Expenses

Down

$113,198

Down $6,117 (-5.1%) from 2011

Net Income

Up

-$4,236

Up $5,430 (+56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2011: $80,495Liabilities 2011: $1,808Net Assets 2011: $78,6872011Assets 2012: $75,875Liabilities 2012: $1,424Net Assets 2012: $74,4512012Assets 2013: $77,818Liabilities 2013: $1,476Net Assets 2013: $76,3422013Assets 2014: $63,976Liabilities 2014: $1,461Net Assets 2014: $62,5152014Assets 2015: $64,500Liabilities 2015: $637Net Assets 2015: $63,8632015Assets 2016: $55,986Liabilities 2016: $1,104Net Assets 2016: $54,8822016Assets 2017: $45,740Liabilities 2017: $90Net Assets 2017: $45,6502017Assets 2018: $23,087Liabilities 2018: $0Net Assets 2018: $23,0872018

Highlighted filing

2012

Assets$75,875
Liabilities$1,424
Net Assets$74,451
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $109,649Expenses 2011: $119,315Net Income 2011: -$9,6662011Revenue 2012: $108,962Expenses 2012: $113,198Net Income 2012: -$4,2362012Revenue 2013: $109,734Expenses 2013: $107,843Net Income 2013: $1,8912013Revenue 2014: $103,644Expenses 2014: $117,471Net Income 2014: -$13,8272014Revenue 2015: $114,489Expenses 2015: $113,141Net Income 2015: $1,3482015Revenue 2016: $91,488Expenses 2016: $100,469Net Income 2016: -$8,9812016Revenue 2017: $81,255Expenses 2017: $92,813Net Income 2017: -$11,5582017Revenue 2018: $2,382Expenses 2018: $24,945Net Income 2018: -$22,5632018

Highlighted filing

2012

Revenue$108,962
Expenses$113,198
Net Income-$4,236
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of Golf

Filing and Contact Details

Filer

EIN
25-1634550
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076241
IRS990EZ/CashSavingsAndInvestments/EOY070891
IRS990EZ/ContributionsGiftsGrantsEtc06500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-4236
IRS990EZ/FeesAndOthPymtToIndContractors0945
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017424
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0121084
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03247
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues092901
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078687
IRS990EZ/NetAssetsOrFundBalancesBOY078687
IRS990EZ/NetAssetsOrFundBalances/EOY074451
IRS990EZ/NetAssetsOrFundBalancesEOY074451
IRS990EZ/OccupancyRentUtilitiesAndMaint06508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation045000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE PUHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN WALDRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM ROSIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE GIUNTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NED GRAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRAVIS LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICK BUNCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Admin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Course Rating Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04254
IRS990EZ/OtherAssetsTotal/EOY04984
IRS990EZ/OtherExpensesTotal054714
IRS990EZ/OtherRevenueTotal01012
IRS990EZ/PrimaryExemptPurpose0Promotion of Golf
IRS990EZ/PrintingPublicationsPostage0968
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Full-service, non-profit statewide golf association, founded in 1990, whose purpose is to represent, promote and serve the best interest of golf in our state.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050063
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012122
IRS990EZ/SpecialEventsNetIncomeLoss05302
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01808
IRS990EZ/SumOfTotalLiabilities/EOY01424
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10352 DOGWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015626
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE PUHL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07244688850
IRS990EZ/TotalAssets/BOY080495
IRS990EZ/TotalAssets/EOY075875
IRS990EZ/TotalExpenses0113198
IRS990EZ/TotalRevenue0108962
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.kpga.com
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012122
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017424
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017424
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017424
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017424
IRS990ScheduleG/EventsInformation/NameOfEvent10Tournments
IRS990ScheduleG/EventsInformation/NetIncomeSummary05302
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012122
IRS990ScheduleO/GeneralExplanation/Explanation0COURSE RATING AND MEASURING 1011. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation1GOLFNET EXPENSES 13517. USGA GHIN PUBLICATIONS 13556. COURSE RATING EXPENSES 1557. COMPUTER EXPENSE 530. PAYROLL TAXES 3751. MEETINGS / SEMINARS 2712. TELECOMMUNICATIONS & INTERNET 4243. EQUIPMENT REPAIR 0. OFFICE & COMPUTER SUPPLIES 1305. MILEAGE REIMBURSEMENT 2230. STAFF APPRECIATION 706. MEMBERSHIPS 1379. INSURANCE 868. ADVERTISING 4962. BANK SERVICE CHARGES 40. MARKETING EXPENSE 532. CONTRIBUTIONS TO OTHER GOLF VENTURES 250. DEPRECIATION 2444. VOLENTEER APPRECIATION 132.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT - NET OF DEPRECIATIOM 4254.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED & WITHHELD PAYROLL TAXES 1803. 1424. ROUNDING 5.
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING INSURANCE STAFF APPRECIATION COMPUTER INTERN GOLFNET EXPENSES BANK SERVICE CHARGES GOLF VENTURE SUPPORT MISC EQUIPMENT MEMBERSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251634550
ReturnHeader/Filer/Name/BusinessNameLine10KEYSTONE PUBLIC GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone08007623577
ReturnHeader/Filer/USAddress/AddressLine10352 DOGWOOD DRIVE
ReturnHeader/Filer/USAddress/City0DELMONT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015626
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0JULIE PUHL
ReturnHeader/Officer/Phone08007623577
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED H STEUDLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 SOUTHERN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCKEESPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015133
ReturnHeader/Preparer/Name0FRED H STEUDLER
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T04:31:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,875
Liabilities
$1,424
Net assets
$74,451
Revenue
$108,962
Expenses
$113,198
Net income
-$4,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.02$0.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.81$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.91$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.14$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.04$1.17$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$1.10$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.74$1.09$1.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.79$1.10$1.19$0.10