Civic Intelligence

Keystone Public Golf Association

990EZ • Fiscal year 2013 • EIN 25-1634550

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

352 Dogwood Drive15626

(800) 762-3577

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$45,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$77,818

Up $1,943 (+2.6%) from 2012

Net Assets

Up

$76,342

Up $1,891 (+2.5%) from 2012

Liabilities

Up

$1,476

Up $52 (+3.7%) from 2012

Revenue

Up

$109,734

Up $772 (+0.7%) from 2012

Expenses

Down

$107,843

Down $5,355 (-4.7%) from 2012

Net Income

Up

$1,891

Up $6,127 (+145%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$77,818
Liabilities$1,476
Net Assets$76,342

Operations Trend

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

2013

Revenue$109,734
Expenses$107,843
Net Income$1,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$124,409
Mission and Program Overview

Mission

Promotion of Golf

Program Services

DescriptionGrantsExpenses
Full-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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE PUHLExec AdminFT$45,000-$45,000
JOE GIUNTACourse Rating Pres.-$0--
NED GRAFFVice President-$0--
TRAVIS LINDSEYSecretary-$0--
NICK BUNCHERDirector-$0--
THOMAS WILSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,466$18,466$11,321$7,145
Total Events$18,466$18,466$14,675$3,791
Filing and Contact Details

Filer

EIN
25-1634550
Phone
8007623577

Signing Officer

Name
Julie Puhl
Title
Executive Administrator
Phone
8007623577
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Fred H Steudler
Phone
4129810547
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Course rating and measuring 2299. Golf sales 225. Grants & scholarships 6000.

Form 990EZ, Part I, Line 16

Golfnet expenses 11677. Usga ghin expenses 11544. Course rating expenses 6057. Computer expense 1744. Payroll taxes 3871. Meetings / seminars 842. Telecommunications & internet 3997. Contract labor 968. Office & computer supplies 1278. Mileage reimbursement 2148. Staff appreciation 0. Memberships 1630. Insurance 672. Advertising 4363. Bank service charges 0. Marketing expense 340. Contributions to other golf ventures 100. Volenteer appreciation 0. Depreciation 2343.

Form 990EZ, Part II, Line 24

Equipment - net of depreciatiom 4984. 4076.

Form 990EZ, Part II, Line 26

Accrued & withheld payroll taxes 1424. 1476. Rounding

Form 990, Part IX, Line 24F

Advertising insurance staff appreciation computer intern golfnet expenses bank service charges golf venture support misc equipment memberships

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE PUHL
IRS990EZ/BooksInCareOfDetail/PhoneNum07244688850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10352 Dogwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Delmont
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0832
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077818
IRS990EZ/FundraisingGrossIncomeAmt018466
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07235
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090184
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076342
IRS990EZ/OccupancyRentUtltsAndMaintAmt05754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE PUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE GIUNTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NED GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK BUNCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Course Rating Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04076
IRS990EZ/OtherExpensesTotalAmt053574
IRS990EZ/OtherRevenueTotalAmt08524
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Golf
IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Full-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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014675
IRS990EZ/SpecialEventsNetIncomeLossAmt03791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107843
IRS990EZ/TotalRevenueAmt0109734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kpga.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0301
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018466
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Tournments
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURSE RATING AND MEASURING 2299. GOLF SALES 225. GRANTS & SCHOLARSHIPS 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLFNET EXPENSES 11677. USGA GHIN EXPENSES 11544. COURSE RATING EXPENSES 6057. COMPUTER EXPENSE 1744. PAYROLL TAXES 3871. MEETINGS / SEMINARS 842. TELECOMMUNICATIONS & INTERNET 3997. CONTRACT LABOR 968. OFFICE & COMPUTER SUPPLIES 1278. MILEAGE REIMBURSEMENT 2148. STAFF APPRECIATION 0. MEMBERSHIPS 1630. INSURANCE 672. ADVERTISING 4363. BANK SERVICE CHARGES 0. MARKETING EXPENSE 340. CONTRIBUTIONS TO OTHER GOLF VENTURES 100. VOLENTEER APPRECIATION 0. DEPRECIATION 2343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT - NET OF DEPRECIATIOM 4984. 4076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED & WITHHELD PAYROLL TAXES 1424. 1476. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING INSURANCE STAFF APPRECIATION COMPUTER INTERN GOLFNET EXPENSES BANK SERVICE CHARGES GOLF VENTURE SUPPORT MISC EQUIPMENT MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08007623577
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Keystone Public Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0251634550
ReturnHeader/Filer/PhoneNum08007623577
ReturnHeader/Filer/USAddress/AddressLine10352 Dogwood Drive
ReturnHeader/Filer/USAddress/City0Delmont
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRED H STEUDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 SOUTHERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCKEESPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015133
ReturnHeader/PreparerPersonGrp/PhoneNum04129810547
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED H STEUDLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T04:37:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits