Civic Intelligence

The Golf Affect Inc

990EZ • Fiscal year 2018 • EIN 27-2184215

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$18,607

Up $5,540 (+42%) from 2017

Net Assets

Up

$18,607

Up $5,540 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$63,182

Down $1,598 (-2.5%) from 2017

Expenses

Down

$57,642

Down $2,072 (-3.5%) from 2017

Net Income

Up

$5,540

Up $474 (+9.4%) from 2017

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

2018

Assets$18,607
Liabilities$0
Net Assets$18,607

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

2018

Revenue$63,182
Expenses$57,642
Net Income$5,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$63,182
Mission and Program Overview

Mission

To use golf to help 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 EVE-$78,769
PROCEEDS ARE GIVEN TO LOCAL PUBLIC SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS THE BOARD OF DIRECTORS WILL REVEIW AND DECIDE UPON GRANT PROPOSALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS TIZIANIPresidentPT$0--
PAUL BRAUNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Golf Affect Inc
EIN
27-2184215
Address
5000 NORTH SHERMAN AVE, MADISON, WI 53704

Signing Officer

Name
Dennis Tizianni
Title
President
Phone
6082491000
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Answers Inc
Address
6626 LAKE ROAD, WINDSOR, WI 53598
Preparer
Mary Beth Heuvelmans CPA
Phone
6082345188
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity NONE

Description of other expenses Part I line 16

Description AmountAIR TIME 10,000DONATIONS 15,520ACCOUNTING 775ADMINISRATIVE 5,700WEBSITE 305

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL BRAUN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAUL BRAUN WORKS ON AVERAGE 3 HOURS PER WEEK IN THE CAPACITY OF SECRETARY OF THE GOLF AFFECT. THIS POSITION IS UNPAID. THE TOTAL COMPENSATION RERPORTED IN COLUMN C IN THE AMOUNT OF $20,000 REPRESENTS INCOME PAID FOR AIR TIMESERVICES PROVIDED BY PAUL BRAUN AT THE AVERAGE OF 12 HOURS PER WEEK.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS TIZIANI
IRS990EZ/BooksInCareOfDetail/PhoneNum06082491000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 NORTH SHERMAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018607
IRS990EZ/GrossReceiptsAmt063182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018607
IRS990EZ/OccupancyRentUtltsAndMaintAmt05342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS TIZIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE GOLF TO HELP THOSE IN NEED
IRS990EZ/ProgramServiceRevenueAmt035682
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 EVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROCEEDS ARE GIVEN TO LOCAL PUBLIC SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS THE BOARD OF DIRECTORS WILL REVEIW AND DECIDE UPON GRANT PROPOSALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057642
IRS990EZ/TotalProgramServiceExpensesAmt078769
IRS990EZ/TotalRevenueAmt063182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEGOLFAFFECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042012
IRS990ScheduleA/Total509Grp/TotalAmt0242240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAIR TIME 10,000DONATIONS 15,520ACCOUNTING 775ADMINISRATIVE 5,700WEBSITE 305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TIZIANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082491000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOLF AFFECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLF
ReturnHeader/Filer/EIN0272184215
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 NORTH SHERMAN AVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07458BDCB09321954530AFE6880E654DFBEC2BAB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07458BDCB09321954530AFE6880E654DFBEC2BAB4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03940162019259emqgdvh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.112.110
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm012:13:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200646365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ANSWERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06626 LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053598
ReturnHeader/PreparerPersonGrp/PhoneNum06082345188
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH HEUVELMANS CPA
ReturnHeader/ReturnTs02019-09-16T12:04:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings