Civic Intelligence

Northern Ohio Golf Association

990 • Fiscal year 2014 • EIN 34-0149890

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.NOGA.ORG
One Golfview LaneNorth Olmsted, OH 44070

(440) 686-1070

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$84,742

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,078,995

Up $83,178 (+8.4%) from 2013

Net Assets

Up

$1,072,645

Up $76,828 (+7.7%) from 2013

Liabilities

Up

$6,350

Up $6,350 from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin60th percentile

Revenue

Up

$681,530

Up $37,296 (+5.8%) from 2013

Expenses

Up

$641,708

Up $3,458 (+0.5%) from 2013

Net Income

Up

$39,822

Up $33,838 (+565%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $879,148Liabilities 2010: $2,387Net Assets 2010: $876,7612010Assets 2011: $936,511Liabilities 2011: $0Net Assets 2011: $936,5112011Assets 2012: $973,286Liabilities 2012: $0Net Assets 2012: $973,2862012Assets 2013: $995,817Liabilities 2013: $0Net Assets 2013: $995,8172013Assets 2014: $1,078,995Liabilities 2014: $6,350Net Assets 2014: $1,072,6452014Assets 2015: $1,114,599Liabilities 2015: $6,954Net Assets 2015: $1,107,6452015Assets 2016: $1,104,418Liabilities 2016: $6,636Net Assets 2016: $1,097,7822016Assets 2017: $1,074,868Liabilities 2017: $6,564Net Assets 2017: $1,068,3042017Assets 2018: $791,456Liabilities 2018: $14,099Net Assets 2018: $777,3572018Assets 2019: $557,664Liabilities 2019: $19,046Net Assets 2019: $538,6182019Assets 2020: $657,082Liabilities 2020: $13,693Net Assets 2020: $643,3892020Assets 2021: $926,651Liabilities 2021: $40,451Net Assets 2021: $886,2002021Assets 2022: $980,242Liabilities 2022: $67,079Net Assets 2022: $913,1632022Assets 2023: $1,120,191Liabilities 2023: $25,968Net Assets 2023: $1,094,2232023Assets 2024: $1,410,371Liabilities 2024: $84,858Net Assets 2024: $1,325,5132024

Highlighted filing

2014

Assets$1,078,995
Liabilities$6,350
Net Assets$1,072,645
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $561,4612010Expenses 2011: $556,0102011Expenses 2012: $605,2722012Revenue 2013: $644,234Expenses 2013: $638,250Net Income 2013: $5,9842013Revenue 2014: $681,530Expenses 2014: $641,708Net Income 2014: $39,8222014Revenue 2015: $702,879Expenses 2015: $682,780Net Income 2015: $20,0992015Revenue 2016: $678,497Expenses 2016: $734,139Net Income 2016: -$55,6422016Revenue 2017: $679,803Expenses 2017: $727,066Net Income 2017: -$47,2632017Revenue 2018: $701,373Expenses 2018: $966,512Net Income 2018: -$265,1392018Revenue 2019: $839,017Expenses 2019: $1,112,092Net Income 2019: -$273,0752019Revenue 2020: $876,670Expenses 2020: $791,121Net Income 2020: $85,5492020Revenue 2021: $1,316,583Expenses 2021: $1,204,103Net Income 2021: $112,4802021Revenue 2022: $1,316,046Expenses 2022: $1,246,337Net Income 2022: $69,7092022Revenue 2023: $1,575,859Expenses 2023: $1,417,647Net Income 2023: $158,2122023Revenue 2024: $1,823,781Expenses 2024: $1,624,797Net Income 2024: $198,9842024

Highlighted filing

2014

Revenue$681,530
Expenses$641,708
Net Income$39,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$681,530
Mission and Program Overview

Mission

To provide golf score handicap services, tournaments and meetings for all members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,936$199,596▲ $12,660
Accounts Receivable$11,177$56,631▲ $45,454
Cash and Non-Interest-Bearing Accounts$117,991$34,547▼ $83,444
Land, Buildings, and Equipment, Net$2,397$9,628▲ $7,231
Total Assets$995,817$1,078,995▲ $83,178
Other Assets Total$677,316$778,593▲ $101,277
Liabilities
Accounts Payable and Accrued Expenses-$6,350-
Total Liabilities$0$6,350▲ $6,350
Net Assets / Fund Balance
Unrestricted Net Assets$995,817$1,072,645▲ $76,828
Total Net Assets Fund Balance$995,817$1,072,645▲ $76,828
Total Liabilities and Net Assets / Fund Balance$995,817$1,078,995▲ $83,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,628$162,093$171,721
Other Assets Org$778,593--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scotte RorabaughExec DirectorFT$65,000$19,742$84,742

Board Members and Trustees

NameTitle
David GoldenseImmed. Past President
Paul SchlatherPresident
Rik Kohn1st Vice President
Mark Telerico2nd Vice President
Alan GoldstineTrustee
Bruce LeffTrustee
Chuck AldrichTrustee
David AxsonTrustee
David StoverTrustee
Denny FloodTrustee
Doug Van NostranTrustee
Howard EssnerTrustee
Mark WiseTrustee
Mike CassellTrustee
Pete ManuguerraTrustee
Tim BakerTrustee
Tom ColpetzerTrustee
Harold MaxfieldLegal Counsel
Robert WasaczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,225
Program Service Revenue
$660,580
Investment Income
$6,903
Other Revenue
$1,822
All Other Contributions
$12,225
Change in Net Assets
$39,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,006
Total Revenue per Audited Statements
$718,536
Total Revenue per Form 990
$681,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,279
Salaries, Compensation, and Employee Benefits$210,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,597--$102,597
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
All Other Expenses$34,918--$34,918
Other Expenses$29,453--$29,453
Other Employee Benefits$25,869--$25,869
Payroll Taxes$16,963--$16,963
Office Expenses$14,632--$14,632
Insurance$8,477--$8,477
Fees for Services Accounting$6,800--$6,800
Depreciation Depletion$1,132--$1,132
Total Functional Expenses$641,708$0$0$641,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,708
Total Expenses per Audited Statements$641,708
Total Expenses per Form 990$641,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - an electronic copy of the form 990 and required schedules are provided to the president, treasurer and executive director for review. They review the form 990 for accuracy. Upon completion of their review, they vote to approve form 990 as prepared.”

Form 990, Part VI, Section B, Line 15

“The compensation committee - comprised of the current 1st vice president, the treasurer and executive director - meet and assess the performance of the entire staff. The committee reviews their performance along with salary survey data from an international trade association of which the organization is a member. The data is reviewd for comparability to the local market. Upon their review, the committee proposes changes to the salary of the entire staff.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request, by inspection at the organizations office, and posting on website.”

Filing and Contact Details

Filer

Filer Name
Northern Ohio Golf Association
EIN
34-0149890
Phone
4406861070
Address
ONE GOLFVIEW LANE, NORTH OLMSTED, OH 44070

Signing Officer

Name
Scotte Rorabaugh
Title
Executive Director
Phone
4406861070
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scotte Rorabaugh
Formed
1970
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
19
Employees
19
Volunteers
0

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Leonard Sott Jr CPA
Phone
2166216100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that is responsible for oversight of the audit of the financial statements. The committee also oversees other financial related issues including internal reporting, internal controls, and board governance.”

Financial Statement Notes

PART X, LINE 2:

“The association is organized under 501(c)(6) of the internal revenue code as an organization exempt from federal income taxes. In addition, the association has been classified as an organization that is not a private foundation under 509(a)(2). The association has adopted guidance, as required by the income taxes topic of the fasb accounting standards codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. As of december 31, 2014, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial satements. The association records related interest expenses and penalties, if any, as a tax expense, consistent with this guidance. The association's open audit periods are for the tax years ended december 31, 2011 through december 31, 2014. In evaluating the association's tax provisions and accruals, future taxable income, and tax planning strategies are considered. The association believes their estimates are appropriate based on the current facts and circumstances.”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST VICE PRESIDENT
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0681530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08477
IRS990/InsuranceGrp/TotalAmt08477
IRS990/InvestmentIncomeGrp/ExclusionAmt06903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0186936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199596
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09628
IRS990/LandBldgEquipCostOrOtherBssAmt0171721
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOLF SCORE HANDICAP SERVICES, TOURNAMENTS AND MEETINGS FOR ALL MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0995817
IRS990/NetAssetsOrFundBalancesEOYAmt01072645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07549
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014632
IRS990/OfficeExpensesGrp/TotalAmt014632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0677316
IRS990/OtherAssetsTotalGrp/EOYAmt0778593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025869
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION TO A RELAT
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS AND MEETING
IRS990/OtherExpensesGrp/Desc2HANDICAP SYSTEM
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt1115673
IRS990/OtherExpensesGrp/ProgramServicesAmt270194
IRS990/OtherExpensesGrp/ProgramServicesAmt329453
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt1115673
IRS990/OtherExpensesGrp/TotalAmt270194
IRS990/OtherExpensesGrp/TotalAmt329453
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01822
IRS990/OtherRevenueTotalAmt01822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102597
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016963
IRS990/PayrollTaxesGrp/TotalAmt016963
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTTE RORABAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0HANDICAP SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS AND MEETIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07175
IRS990/PYOtherExpensesAmt0444878
IRS990/PYOtherRevenueAmt04292
IRS990/PYProgramServiceRevenueAmt0624767
IRS990/PYRevenuesLessExpensesAmt05984
IRS990/PYSalariesCompEmpBnftPaidAmt0193372
IRS990/PYTotalExpensesAmt0638250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644234
IRS990/ReconcilationRevenueExpnssAmt039822
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0641708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0778593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R - RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171721
IRS990ScheduleD/RevenueNotReportedAmt037006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0681530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES. IN ADDITION, THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(2). THE ASSOCIATION HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. AS OF DECEMBER 31, 2014, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL SATEMENTS. THE ASSOCIATION RECORDS RELATED INTEREST EXPENSES AND PENALTIES, IF ANY, AS A TAX EXPENSE, CONSISTENT WITH THIS GUIDANCE. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014. IN EVALUATING THE ASSOCIATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0778593
IRS990ScheduleD/TotalExpensesPerForm990Amt0641708
IRS990ScheduleD/TotalRevenuePerForm990Amt0681530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641708
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - AN ELECTRONIC COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW. THEY REVIEW THE FORM 990 FOR ACCURACY. UPON COMPLETION OF THEIR REVIEW, THEY VOTE TO APPROVE FORM 990 AS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION COMMITTEE - COMPRISED OF THE CURRENT 1ST VICE PRESIDENT, THE TREASURER AND EXECUTIVE DIRECTOR - MEET AND ASSESS THE PERFORMANCE OF THE ENTIRE STAFF. THE COMMITTEE REVIEWS THEIR PERFORMANCE ALONG WITH SALARY SURVEY DATA FROM AN INTERNATIONAL TRADE ASSOCIATION OF WHICH THE ORGANIZATION IS A MEMBER. THE DATA IS REVIEWD FOR COMPARABILITY TO THE LOCAL MARKET. UPON THEIR REVIEW, THE COMMITTEE PROPOSES CHANGES TO THE SALARY OF THE ENTIRE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BY INSPECTION AT THE ORGANIZATIONS OFFICE, AND POSTING ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE COMMITTEE ALSO OVERSEES OTHER FINANCIAL RELATED ISSUES INCLUDING INTERNAL REPORTING, INTERNAL CONTROLS, AND BOARD GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOGA CHARITIES AND FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346519665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE AND IMPROVE THE GAME OF GOLF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE GOLFVIEW LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH OLMSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1778593
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt229453
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3265237
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD DECISION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MKT VALUE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,995
Liabilities
$6,350
Net assets
$1,072,645
Revenue
$681,530
Expenses
$641,708
Net income
$39,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$1.82$1.62$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.58$1.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.32$1.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.32$1.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.88$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.84$1.11$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.70$0.97$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.68$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.64$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.56
Peer Organizations

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