Civic Intelligence

The Golf Affect Inc

990EZ • Fiscal year 2015 • EIN 27-2184215

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

5000 North Sherman AveMadison, WI 53704

(608) 249-1000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$8,848

No earlier filing loaded for comparison.

Net Assets

$8,848

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$37,704

No earlier filing loaded for comparison.

Expenses

$48,230

No earlier filing loaded for comparison.

Net Income

-$10,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $8,848Liabilities 2015: $0Net Assets 2015: $8,8482015Assets 2016: $8,001Liabilities 2016: $0Net Assets 2016: $8,0012016Assets 2017: $13,067Liabilities 2017: $0Net Assets 2017: $13,0672017Assets 2018: $18,607Liabilities 2018: $0Net Assets 2018: $18,6072018Assets 2019: $24,954Liabilities 2019: $0Net Assets 2019: $24,9542019Assets 2020: $23,560Liabilities 2020: $0Net Assets 2020: $23,5602020Assets 2021: $24,535Liabilities 2021: $0Net Assets 2021: $24,5352021Assets 2022: $8,279Liabilities 2022: $0Net Assets 2022: $8,2792022Assets 2023: $280Liabilities 2023: $0Net Assets 2023: $2802023Assets 2024: $759Liabilities 2024: $0Net Assets 2024: $7592024

Highlighted filing

2015

Assets$8,848
Liabilities$0
Net Assets$8,848

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $37,704Expenses 2015: $48,230Net Income 2015: -$10,5262015Revenue 2016: $34,262Expenses 2016: $35,109Net Income 2016: -$8472016Revenue 2017: $64,780Expenses 2017: $59,714Net Income 2017: $5,0662017Revenue 2018: $63,182Expenses 2018: $57,642Net Income 2018: $5,5402018Revenue 2019: $66,331Expenses 2019: $59,984Net Income 2019: $6,3472019Revenue 2020: $49,947Expenses 2020: $51,341Net Income 2020: -$1,3942020Revenue 2021: $53,182Expenses 2021: $52,207Net Income 2021: $9752021Revenue 2022: $42,838Expenses 2022: $59,094Net Income 2022: -$16,2562022Revenue 2023: $49,780Expenses 2023: $57,779Net Income 2023: -$7,9992023Revenue 2024: $55,704Expenses 2024: $55,225Net Income 2024: $4792024

Highlighted filing

2015

Revenue$37,704
Expenses$48,230
Net Income-$10,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$37,704
Mission and Program Overview

Mission

To use golf to help those in need

To use golf as a vehicle to bring valuable resources to those in need.

Program Services

DescriptionGrantsExpenses
CURRENT ACTIVITIES INCLUDE SELLING AIR TIME ON A RADIO SHOW AND SELLING GOLF PASSES THAT ARE DONATED BY PARTICIPATING LOCATIONS. PROSPECTIVE ACTIVITIES INCLUDE GOLF AND SOCIAL EVENTS. THE PROCEEDS WILL BE GIVENTO LOCAL AREA PUBLIC SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS WILL REVIEW AND DECIDE UPON GRANT PROPOSALS. IN LIEU OF FUNDING, THE ORGANIZATION WILL PURCHASE AND DONATE ITEMS TO THE LOCAL AREA PUBLIC SCHOOLS.$6,000$48,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BraunSecretary-$25,000-$25,000
Dennis TizianiPresidentPT$0--
Tina OlsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Golf Affect Inc
EIN
27-2184215
Phone
6082491000
Address
5000 North Sherman Ave, Madison, WI 53704

Signing Officer

Name
Dennis Tiziani
Title
President
Phone
6082491000
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
500 Midland Court, Janesville, WI 53546
Preparer
Troy Marine CPA
Phone
6087525835
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: None > $5,000. Amount Given: 6,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Air Time. Amount: 10,000. Description: Miscellaneous. Amount: 1,450. Description: Accounting. Amount: 5,235. Description: Legal. Amount: 205. Description: Telephone Line. Amount: 340. Total to Form 990-EZ, line 16: 17,230.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Loan Receivable. Beg. of Year Amount: 5,100. End of Year Amount: 5,100.

Form 990EZ, Part IV, Column C

Paul braun works on average three hours per week in the capacity of secretary of the golf affect. This position is unpaid. The total compensation reported in column c in the amount of $25,000 represents income paid for air time services provided by paul braun at the average of 20 hours per week.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joseph W Boucher
IRS990EZ/BooksInCareOfDetail/PhoneNum06082491000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 N Sherman Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03748
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt05100
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt08848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08848
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Tiziani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To use golf as a vehicle to bring valuable resources to those in need.
IRS990EZ/ProgramServiceRevenueAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRENT ACTIVITIES INCLUDE SELLING AIR TIME ON A RADIO SHOW AND SELLING GOLF PASSES THAT ARE DONATED BY PARTICIPATING LOCATIONS. PROSPECTIVE ACTIVITIES INCLUDE GOLF AND SOCIAL EVENTS. THE PROCEEDS WILL BE GIVENTO LOCAL AREA PUBLIC SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS WILL REVIEW AND DECIDE UPON GRANT PROPOSALS. IN LIEU OF FUNDING, THE ORGANIZATION WILL PURCHASE AND DONATE ITEMS TO THE LOCAL AREA PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048230
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thegolfaffect.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033866
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Dennis Tiziani - Cherokee Park
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Intercompany Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Company owned by Board PResident, Dennis Tiziani
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: None > $5,000. Amount Given: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Air Time. Amount: 10,000. Description: Miscellaneous. Amount: 1,450. Description: Accounting. Amount: 5,235. Description: Legal. Amount: 205. Description: Telephone Line. Amount: 340. Total to Form 990-EZ, line 16: 17,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Loan Receivable. Beg. of Year Amount: 5,100. End of Year Amount: 5,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAUL BRAUN WORKS ON AVERAGE THREE HOURS PER WEEK IN THE CAPACITY OF SECRETARY OF THE GOLF AFFECT. THIS POSITION IS UNPAID. THE TOTAL COMPENSATION REPORTED IN COLUMN C IN THE AMOUNT OF $25,000 REPRESENTS INCOME PAID FOR AIR TIME SERVICES PROVIDED BY PAUL BRAUN AT THE AVERAGE OF 20 HOURS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ, PART IV, COLUMN C
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Tiziani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06082491000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Golf Affect Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOLF
ReturnHeader/Filer/EIN0272184215
ReturnHeader/Filer/PhoneNum06082491000
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 North Sherman Ave
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Midland Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087525835
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Marine CPA
ReturnHeader/ReturnTs02016-08-11T14:08:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings