Civic Intelligence

Northern Ohio Golf Association

990 • Fiscal year 2020 • EIN 34-0149890

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,880

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

4.5%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$657,082

Up $99,418 (+18%) from 2019

Net Assets

Up

$643,389

Up $104,771 (+19%) from 2019

Liabilities

Down

$13,693

Down $5,353 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$876,670

Up $37,653 (+4.5%) from 2019

Expenses

Down

$791,121

Down $320,971 (-29%) from 2019

Net Income

Up

$85,549

Up $358,624 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$657,082
Liabilities$13,693
Net Assets$643,389
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$876,670
Expenses$791,121
Net Income$85,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$918,060
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,383$393,323▲ $111,940
Investments in Publicly Traded Securities$252,612$257,697▲ $5,085
Land, Buildings, and Equipment, Net$9,426$3,488▼ $5,938
Prepaid Expenses and Deferred Charges$1,731$1,965▲ $234
Accounts Receivable$5,047$600▼ $4,447
Total Assets$557,664$657,082▲ $99,418
Other Assets Total$7,465$9▼ $7,456
Liabilities
Accounts Payable and Accrued Expenses$19,046$13,693▼ $5,353
Total Liabilities$19,046$13,693▼ $5,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,618$643,389▲ $104,771
Total Net Assets Fund Balance$538,618$643,389▲ $104,771
Total Liabilities and Net Assets / Fund Balance$557,664$657,082▲ $99,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,488$199,407$202,895
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J Schulze JrChief Executive OfficerPT$116,939$2,941$119,880
Frank RihtarDirector of OperationsPT$75,773$5,941$81,714

Board Members and Trustees

NameTitle
Mark TelericoImmediate Past President
Howard EssnerPresident
David Axson1st Vice President
Tom Baugh2nd Vice President
Bruce LeffDirector
Cliff SiehlDirector
David BeldenDirector
David StoverDirector
Frank DefinoDirector
Gerald LemieuxDirector
Joey HuangDirector
Justin KruseDirector
Kurt PetersonDirector
Mickey ScottDirector
Olivia HochschwenderDirector
Rik KohnDirector
Robert WasaczDirector
Tim SkufcaDirector
Tom FeolaDirector
Harold Maxfield JrLegal Counsel
Chuck AbbeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,000
Program Service Revenue
$825,921
Investment Income
$-11,655
Other Revenue
$44,404
All Other Contributions
$18,000
Change in Net Assets
$85,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,942
Revenue Not Reported on Financial Statements
$1,728
Revenue Not Reported on Form 990
$-213,343
Total Revenue per Audited Statements
$661,599
Total Revenue per Form 990
$876,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,776
Salaries, Compensation, and Employee Benefits$357,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$171,389
Current Officers, Directors, Trustees, and Key Employees---$134,898
Occupancy---$86,032
Payroll Taxes---$27,018
Office Expenses---$23,217
Other Employee Benefits---$16,923
Fees for Services Other---$15,023
Advertising---$9,380
Other Expenses---$7,804
Conferences and Meetings---$7,639
Pension Plan Contributions---$7,117
Fees for Services Accounting---$7,000
All Other Expenses---$6,882
Depreciation Depletion---$5,938
Insurance---$3,235
Fees for Service Investment Mgmnt Fees---$1,728
Fees for Services Legal---$1,333
Total Functional Expenses$0$0$0$791,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$791,121
Expenses per Audited Statements$556,828
Total Expenses per Audited Statements$556,828
Expenses Not Reported on Financial Statements$234,293
Other Expense Adjustments$232,565
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“Line 11a explanation - an electronic copy of the form 990 and required schedules are provided to the president, treasurer and chief executive officer for review. They review the form 990 for accuracy. Upon completion of their review, they vote to approve form 990 as prepared. A complete copy of the 990 is distributed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are signed and updated by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The compensation committee - comprised of the current president, 1st vice president, 2nd vice president, treasurer, 1st past president, 2nd past president, and chief executive officer - 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 reviewed 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 organization's office. Form 990 is posted on guidestar.”

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
Robert J Schulze Jr
Title
Chief Executive Officer
Phone
4406861070
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Schulze Jr
Formed
1970
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
26
Volunteers
0

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Katelyn M Digiantonio 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, 2020, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. 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, 2017 through december 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Program expenses -232,565.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses 232,565.”

Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013693
IRS990/AccountsReceivableGrp/BOYAmt05047
IRS990/AccountsReceivableGrp/EOYAmt0600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE GOLF SCORE HANDICAP SERVICES, TOURNAMENTS AND MEETINGS FOR ALL MEMBERS.
IRS990/AdvertisingGrp/TotalAmt09380
IRS990/AllOtherContributionsAmt018000
IRS990/AllOtherExpensesGrp/TotalAmt06882
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT J SCHULZE JR
IRS990/BooksInCareOfDetail/PhoneNum04406861070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE GOLFVIEW LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH OLMSTED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044070
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0281383
IRS990/CashNonInterestBearingGrp/EOYAmt0393323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134898
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt07639
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11655
IRS990/CYOtherExpensesAmt0433776
IRS990/CYOtherRevenueAmt044404
IRS990/CYProgramServiceRevenueAmt0825921
IRS990/CYRevenuesLessExpensesAmt085549
IRS990/CYSalariesCompEmpBnftPaidAmt0357345
IRS990/CYTotalExpensesAmt0791121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0876670
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05938
IRS990/Desc0NOGA PROVIDES GOLF SCORE HANDICAP SERVICES AND HOSTS TOURNAMENTS AND MEETINGS FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0567266
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt01333
IRS990/FeesForServicesOtherGrp/TotalAmt015023
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01728
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225941
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID AXSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE LEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK TELERICO
IRS990/Form990PartVIISectionAGrp/PersonNm4RIK KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WASACZ
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD ESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM FEOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEY HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROLD MAXFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM SKUFCA
IRS990/Form990PartVIISectionAGrp/PersonNm14OLIVIA HOCHSCHWENDER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK DEFINO
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID BELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALD LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm18JUSTIN KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICKEY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20CLIFF SIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT J SCHULZE JR
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK RIHTAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2275773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-19047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022343
IRS990/GrossReceiptsAmt0918060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03235
IRS990/InvestmentIncomeGrp/ExclusionAmt07392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0252612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257697
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03488
IRS990/LandBldgEquipCostOrOtherBssAmt0202895
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041390
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/NetAssetsOrFundBalancesBOYAmt0538618
IRS990/NetAssetsOrFundBalancesEOYAmt0643389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0538618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0643389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt086032
IRS990/OfficeExpensesGrp/TotalAmt023217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07465
IRS990/OtherAssetsTotalGrp/EOYAmt09
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016923
IRS990/OtherExpensesGrp/Desc0TOURNAMENTS AND MEETING
IRS990/OtherExpensesGrp/Desc1HANDICAP SYSTEM
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION TO A RELAT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0164478
IRS990/OtherExpensesGrp/TotalAmt168087
IRS990/OtherExpensesGrp/TotalAmt226000
IRS990/OtherExpensesGrp/TotalAmt37804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BUREAU OF WORKERS COMP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118577
IRS990/OtherRevenueTotalAmt044404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027018
IRS990/PensionPlanContributionsGrp/TotalAmt07117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01965
IRS990/PrincipalOfficerNm0ROBERT J SCHULZE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND HANDICA
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS AND MEETIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08004
IRS990/PYOtherExpensesAmt0776524
IRS990/PYOtherRevenueAmt06344
IRS990/PYProgramServiceRevenueAmt0800669
IRS990/PYRevenuesLessExpensesAmt0-273075
IRS990/PYSalariesCompEmpBnftPaidAmt0335568
IRS990/PYTotalExpensesAmt01112092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839017
IRS990/ReconcilationRevenueExpnssAmt085549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844498
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0234293
IRS990ScheduleD/ExpensesSubtotalAmt0556828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01728
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01728
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019222
IRS990ScheduleD/OtherExpensesNotIncludedAmt0232565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202895
IRS990ScheduleD/OtherRevenueAmt0-232565
IRS990ScheduleD/RevenueNotReportedAmt0-213343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01728
IRS990ScheduleD/RevenueSubtotalAmt0874942
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, 2020, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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, 2017 THROUGH DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES -232,565.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 232,565.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,082
Liabilities
$13,693
Net assets
$643,389
Revenue
$876,670
Expenses
$791,121
Net income
$85,549
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $500k-$1M nonprofits