Civic Intelligence

Lakota Golf Association

990EZ • Fiscal year 2010 • EIN 30-0229879

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization Profile
PO Box 193557770
Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

80th percentile

0.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$9,599

No earlier filing loaded for comparison.

Net Assets

$4,099

No earlier filing loaded for comparison.

Liabilities

$5,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

$30,134

No earlier filing loaded for comparison.

Expenses

$40,435

No earlier filing loaded for comparison.

Net Income

-$10,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$9,599
Liabilities$5,500
Net Assets$4,099
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$30,134
Expenses$40,435
Net Income-$10,301
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
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/BOY014400
IRS990EZ/CashSavingsAndInvestments/EOY09599
IRS990EZ/ContributionsGiftsGrantsEtc026617
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10301
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030134
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014400
IRS990EZ/NetAssetsOrFundBalancesBOY014400
IRS990EZ/NetAssetsOrFundBalances/EOY04099
IRS990EZ/NetAssetsOrFundBalancesEOY04099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10316 LARIMER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RUSHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode069360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036548
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/OtherExpensesTotal03516
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GOLF EDUCATION FOR LAKOTA INDIAN POPULATION
IRS990EZ/PrintingPublicationsPostage041
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/ProgramServiceRevenue03517
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits036548
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY05500
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/BOY014400
IRS990EZ/TotalAssets/EOY09599
IRS990EZ/TotalExpenses040435
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue030134
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03749
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03517
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02409
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0210
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01221
IRS990ScheduleA/OtherIncome509/Total03840
IRS990ScheduleA/PriorYearSupportPercentage00.97560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97960
IRS990ScheduleA/PublicSupportTotal5090184282
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030929
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037006
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072756
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039842
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03749
IRS990ScheduleA/Total509/Total0184282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04970
IRS990ScheduleA/TotalSupportTotal/Total0188122
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 554. DESCRIPTION: INSURANCE. AMOUNT: 469. DESCRIPTION: TOURNAMENT SUPPLIES. AMOUNT: 582. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,791. DESCRIPTION: BANK CHARGES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 3,516.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,500.
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/DateSigned02011-08-08
ReturnHeader/Officer/Name0CHRIS HEISER
ReturnHeader/Officer/Phone03083272811
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T14:50:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,599
Liabilities
$5,500
Net assets
$4,099
Revenue
$30,134
Expenses
$40,435
Net income
-$10,301
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