Civic Intelligence

Lakota Golf Association

EIN 30-0229879 • 501(c)3

PO Box 193557770
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

17.19x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$256

Down $9,343 (-97%) from 2010

Liabilities

Down

$4,400

Down $1,100 (-20%) from 2010

Net Assets

Down

-$4,144

Down $8,243 (-201%) from 2010

Operations
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$12,481

Down $17,653 (-59%) from 2010

Expenses

Down

$20,724

Down $19,711 (-49%) from 2010

Net Income

Up

-$8,243

Up $2,058 (+20%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2010: $9,599Liabilities 2010: $5,500Net Assets 2010: $4,0992010Assets 2011: $256Liabilities 2011: $4,400Net Assets 2011: -$4,1442011

Highlighted filing

2011

Assets$256
Liabilities$4,400
Net Assets-$4,144
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $30,134Expenses 2010: $40,435Net Income 2010: -$10,3012010Revenue 2011: $12,481Expenses 2011: $20,724Net Income 2011: -$8,2432011

Highlighted filing

2011

Revenue$12,481
Expenses$20,724
Net Income-$8,243
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256
Liabilities
$4,400
Net assets
-$4,144
Revenue
$12,481
Expenses
$20,724
Net income
-$8,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$4.40$4.14$12.5$20.7$8.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$5.50$4.10$30.1$40.4$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0229879
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09599
IRS990EZ/CashSavingsAndInvestments/EOY0256
IRS990EZ/ContributionsGiftsGrantsEtc07040
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8243
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts012481
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04099
IRS990EZ/NetAssetsOrFundBalancesBOY04099
IRS990EZ/NetAssetsOrFundBalances/EOY0-4144
IRS990EZ/NetAssetsOrFundBalancesEOY0-4144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10316 LARIMER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RUSHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode069360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS HEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010058
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GOLF EDUCATION FOR LAKOTA INDIAN POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF GOLFING SKILLS AND LIFE TEACHING SKILLS WITH THE LAKOTA INDIANS IN SOUTH DAKOTA - AFFILIATE OF THE FIRST TEE ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue05441
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010566
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05500
IRS990EZ/SumOfTotalLiabilities/EOY04400
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10316 LARIMER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUSHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069360
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRIS HEISER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03083272811
IRS990EZ/TotalAssets/BOY09599
IRS990EZ/TotalAssets/EOY0256
IRS990EZ/TotalExpenses020724
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue012481
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039842
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08958
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02409
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0210
IRS990ScheduleA/OtherIncome509/Total02619
IRS990ScheduleA/PriorYearSupportPercentage00.97960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98660
IRS990ScheduleA/PublicSupportTotal5090193014
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012481
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030929
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037006
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072756
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039842
IRS990ScheduleA/Total509/Total0193014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040052
IRS990ScheduleA/TotalSupportTotal/Total0195633
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,058.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 4,400.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300229879
ReturnHeader/Filer/Name/BusinessNameLine10LAKOTA GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0LAKO
ReturnHeader/Filer/Phone03083272811
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1935
ReturnHeader/Filer/USAddress/City0PINE RIDGE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057770
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0CHRIS HEISER
ReturnHeader/Officer/Phone03083272811
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0470691351
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED A LOCKWOOD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 MAIN STREET P O BOX 447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHADRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069337
ReturnHeader/Preparer/Name0ANDREANNA LOUTZENHISER
ReturnHeader/Preparer/Phone03084324465
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T13:53:08-05:00

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