Civic Intelligence

Miami Valley Golf Association Inc

990 • Fiscal year 2013 • EIN 31-1437550

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

263 Regency Ridge45459

(937) 294-6842

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.30x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$53,447

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$122,775

No earlier filing loaded for comparison.

Net Assets

$14,194

No earlier filing loaded for comparison.

Liabilities

$108,581

No earlier filing loaded for comparison.

Revenue

$364,237

No earlier filing loaded for comparison.

Expenses

$361,924

No earlier filing loaded for comparison.

Net Income

$2,313

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.

$150K$100K$50K$0-$50K-$100KAssets 2013: $122,775Liabilities 2013: $108,581Net Assets 2013: $14,1942013Assets 2014: $104,645Liabilities 2014: $102,296Net Assets 2014: $2,3492014Assets 2015: $66,573Liabilities 2015: $78,961Net Assets 2015: -$12,3882015Assets 2016: $55,226Liabilities 2016: $63,712Net Assets 2016: -$8,4862016Assets 2018: $68,006Liabilities 2018: $56,333Net Assets 2018: $11,6732018Assets 2019: $23,595Liabilities 2019: $83,690Net Assets 2019: -$60,0952019Assets 2020: $30,913Liabilities 2020: $50,197Net Assets 2020: -$19,2842020Assets 2021: $31,310Liabilities 2021: $33,409Net Assets 2021: -$2,0992021Assets 2022: $24,703Liabilities 2022: $41,042Net Assets 2022: -$16,3392022

Highlighted filing

2013

Assets$122,775
Liabilities$108,581
Net Assets$14,194

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $364,237Expenses 2013: $361,924Net Income 2013: $2,3132013Revenue 2014: $362,104Expenses 2014: $373,949Net Income 2014: -$11,8452014Revenue 2015: $395,270Expenses 2015: $410,008Net Income 2015: -$14,7382015Revenue 2016: $394,982Expenses 2016: $391,080Net Income 2016: $3,9022016Revenue 2018: $460,234Expenses 2018: $454,940Net Income 2018: $5,2942018Revenue 2019: $441,399Expenses 2019: $513,167Net Income 2019: -$71,7682019Revenue 2020: $350,894Expenses 2020: $304,266Net Income 2020: $46,6282020Revenue 2021: $602,327Expenses 2021: $586,432Net Income 2021: $15,8952021Revenue 2022: $137,698Expenses 2022: $151,938Net Income 2022: -$14,2402022

Highlighted filing

2013

Revenue$364,237
Expenses$361,924
Net Income$2,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$364,237
Mission and Program Overview

Mission

Educational programs and services that promote amateur golf in the miami valley

Educational programs and services that promote amateur golf in the miami valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,638$16,544▲ $1,906
Cash and Non-Interest-Bearing Accounts$28,670$6,303▼ $22,367
Land, Buildings, and Equipment, Net$4,470$3,628▼ $842
Total Assets$121,949$122,775▲ $826
Other Assets Total$74,171$96,300▲ $22,129
Liabilities
Accounts Payable and Accrued Expenses$90,732$60,538▼ $30,194
Other Liabilities$19,298$48,043▲ $28,745
Unsecured Notes Loans Payable$38--
Total Liabilities$110,068$108,581▼ $1,487
Net Assets / Fund Balance
Unrestricted Net Assets$11,881$14,194▲ $2,313
Total Net Assets Fund Balance$11,881$14,194▲ $2,313
Total Liabilities and Net Assets / Fund Balance$121,949$122,775▲ $826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,628$87,318$90,946
Other Land Buildings-$4,400$4,400
Other Assets Org$96,300--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Steve JurickExecutive Di$53,447$53,447

Board Members and Trustees

NameTitle
Charlie RinehartPresident
Andy PlattTrustee
Gary HulsTrustee
Joe GoodallTrustee
John ShermanTrustee
Mike ChapinTrustee
Pete SamborskyTrustee
Ron EubelTrustee
Jeff ScohySecretary
Dan PelphreyTreasurer
Doug MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,225
Program Service Revenue
$341,010
Investment Income
$2
Other Revenue
$0
All Other Contributions
$22,000
Change in Net Assets
$2,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,721
Salaries, Compensation, and Employee Benefits$144,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,701$13,745-$137,446
All Other Expenses$76,798$19,489-$96,287
Other Expenses$20,792--$20,792
Interest$6,958--$6,958
Payroll Taxes$6,081$676-$6,757
Occupancy-$6,171-$6,171
Travel$4,891--$4,891
Office Expenses$4,414--$4,414
Conferences and Meetings$4,137--$4,137
Insurance$1,249--$1,249
Depreciation Depletion$842--$842
Total Functional Expenses$321,843$40,081$0$361,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$48,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director will scan and email the form 990 to the board of directors or executive committee. A special meeting will be called to order for the review and approval of the form 990 before it is filed. Meeting minutes will be typed and kept on file documenting the approval of the form 990.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
31-1437550
Phone
9372946842

Signing Officer

Name
Steve Jurick
Title
Executive Director
Phone
9372946842
Signed
2014-11-15

Organization Details

Principal Officer
Steve Jurick
Formed
1994
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Preparer
David W Seving CPA
Phone
9372912600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other expenses relating to running the organization.

Form 990, Part IX, Line 24E

Ghin support 20,050 0 0 gift cert and prizes 9,822 0 0 web development 7,597 0 0 supplies 6,204 0 0 logo clothing 0 5,466 0 credit card fees 426 4,964 0 ghin supplies 5,099 0 0 other ghin expenses 4,474 0 0 telephone 570 3,384 0 trophies, gifts and raffl 3,574 0 0 amateur stipend 3,000 0 0 professional fees 0 2,591 0 contract labor 1,959 0 0 volunteer reimbursments 1,736 0 0 promotion 1,728 0 0 cart rental 1,602 0 0 equipment repair 1,476 0 0 officials food 1,378 0 0 dues & subscriptions 1,277 0 0 cell phone reimbursment 1,007 0 0 payroll processing 1,007 0 0 postage 125 807 0 mileage reimbursement 888 0 0 board governance 0 826 0 internet 0 762 0 course prep 700 0 0 printing 542 0 0 auto exp 514 0 0 membership dues 0 489 0 community support 250 161 0 auction expense 264 0 0 bank fees 0 238 0 hotel 212 0 0 other 125 0 0 staff tip 120 0 0 flowers & gifts 0 86 0 staff support and recogni 29 0 0 fees and licenses 21 0 0 taxes 0 -124 0 miscellaneous 0 -161 0 banquet -978 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt087318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048043
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt096300
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES RELATING TO RUNNING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR WILL SCAN AND EMAIL THE FORM 990 TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. A SPECIAL MEETING WILL BE CALLED TO ORDER FOR THE REVIEW AND APPROVAL OF THE FORM 990 BEFORE IT IS FILED. MEETING MINUTES WILL BE TYPED AND KEPT ON FILE DOCUMENTING THE APPROVAL OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GHIN SUPPORT 20,050 0 0 GIFT CERT AND PRIZES 9,822 0 0 WEB DEVELOPMENT 7,597 0 0 SUPPLIES 6,204 0 0 LOGO CLOTHING 0 5,466 0 CREDIT CARD FEES 426 4,964 0 GHIN SUPPLIES 5,099 0 0 OTHER GHIN EXPENSES 4,474 0 0 TELEPHONE 570 3,384 0 TROPHIES, GIFTS AND RAFFL 3,574 0 0 AMATEUR STIPEND 3,000 0 0 PROFESSIONAL FEES 0 2,591 0 CONTRACT LABOR 1,959 0 0 VOLUNTEER REIMBURSMENTS 1,736 0 0 PROMOTION 1,728 0 0 CART RENTAL 1,602 0 0 EQUIPMENT REPAIR 1,476 0 0 OFFICIALS FOOD 1,378 0 0 DUES & SUBSCRIPTIONS 1,277 0 0 CELL PHONE REIMBURSMENT 1,007 0 0 PAYROLL PROCESSING 1,007 0 0 POSTAGE 125 807 0 MILEAGE REIMBURSEMENT 888 0 0 BOARD GOVERNANCE 0 826 0 INTERNET 0 762 0 COURSE PREP 700 0 0 PRINTING 542 0 0 AUTO EXP 514 0 0 MEMBERSHIP DUES 0 489 0 COMMUNITY SUPPORT 250 161 0 AUCTION EXPENSE 264 0 0 BANK FEES 0 238 0 HOTEL 212 0 0 OTHER 125 0 0 STAFF TIP 120 0 0 FLOWERS & GIFTS 0 86 0 STAFF SUPPORT AND RECOGNI 29 0 0 FEES AND LICENSES 21 0 0 TAXES 0 -124 0 MISCELLANEOUS 0 -161 0 BANQUET -978 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0122775
IRS990/TotalAssetsGrp/BOYAmt0121949
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0361924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110068
IRS990/TotalLiabilitiesEOYAmt0108581
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IRS990/TotalLiabilitiesGrp/EOYAmt0108581
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IRS990/TotalProgramServiceExpensesAmt0321843
IRS990/TotalProgramServiceRevenueAmt0341010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364237
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122775
IRS990/TotReportableCompRltdOrgAmt053447
IRS990/TravelGrp/ProgramServicesAmt04891
IRS990/TravelGrp/TotalAmt04891
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt011881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014194
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10263 REGENCY RIDGE
IRS990/USAddress/City0DAYTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045459
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MIAMIVALLEYGOLF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JURICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372946842
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIAMI VALLEY GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0311437550
ReturnHeader/Filer/PhoneNum09372946842
ReturnHeader/Filer/USAddress/AddressLine10263 REGENCY RIDGE
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471912410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSIER & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 E SPRING VALLEY PIKE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0454583803
ReturnHeader/PreparerPersonGrp/PhoneNum09372912600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W SEVING CPA
ReturnHeader/ReturnTs02014-11-05T12:27:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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