Civic Intelligence

Munoscong Golf Association

990 • Fiscal year 2013 • EIN 38-1787442

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

Organization ProfileWWW.FACEBOOK.COM/MUNOSCONGGOLF
PO Box 146Pickford, MI 49774-0146

(906) 647-9812

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.71x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$1,408

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M 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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$558,796

Down $22,425 (-3.9%) from 2012

Net Assets

Down

$412,328

Down $9,452 (-2.2%) from 2012

Liabilities

Down

$146,468

Down $12,973 (-8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

$205,886

No earlier filing loaded for comparison.

Expenses

Down

$215,338

Down $37,946 (-15%) from 2012

Net Income

-$9,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $671,113Liabilities 2010: $179,992Net Assets 2010: $491,1212010Assets 2011: $623,036Liabilities 2011: $165,761Net Assets 2011: $457,2752011Assets 2012: $581,221Liabilities 2012: $159,441Net Assets 2012: $421,7802012Assets 2013: $558,796Liabilities 2013: $146,468Net Assets 2013: $412,3282013Assets 2014: $523,989Liabilities 2014: $153,226Net Assets 2014: $370,7632014Assets 2015: $507,392Liabilities 2015: $148,240Net Assets 2015: $359,1522015Assets 2016: $453,278Liabilities 2016: $143,952Net Assets 2016: $309,3262016Assets 2017: $434,111Liabilities 2017: $153,535Net Assets 2017: $280,5762017Assets 2018: $454,619Liabilities 2018: $194,697Net Assets 2018: $259,9222018Assets 2019: $421,541Liabilities 2019: $204,490Net Assets 2019: $217,0512019Assets 2020: $394,067Liabilities 2020: $175,486Net Assets 2020: $218,5812020Assets 2021: $392,229Liabilities 2021: $152,223Net Assets 2021: $240,0062021Assets 2022: $352,905Liabilities 2022: $70,694Net Assets 2022: $282,2112022Assets 2023: $471,081Liabilities 2023: $151,427Net Assets 2023: $319,6542023Assets 2024: $456,173Liabilities 2024: $143,072Net Assets 2024: $313,1012024

Highlighted filing

2013

Assets$558,796
Liabilities$146,468
Net Assets$412,328
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $260,6362010Expenses 2011: $230,7372011Expenses 2012: $253,2842012Revenue 2013: $205,886Expenses 2013: $215,338Net Income 2013: -$9,4522013Revenue 2014: $167,542Expenses 2014: $210,306Net Income 2014: -$42,7642014Revenue 2015: $181,433Expenses 2015: $195,945Net Income 2015: -$14,5122015Revenue 2016: $162,474Expenses 2016: $177,969Net Income 2016: -$15,4952016Revenue 2017: $173,016Expenses 2017: $201,766Net Income 2017: -$28,7502017Revenue 2018: $178,800Expenses 2018: $199,455Net Income 2018: -$20,6552018Revenue 2019: $161,018Expenses 2019: $203,990Net Income 2019: -$42,9722019Revenue 2020: $206,910Expenses 2020: $211,380Net Income 2020: -$4,4702020Revenue 2021: $259,308Expenses 2021: $237,883Net Income 2021: $21,4252021Revenue 2022: $316,493Expenses 2022: $274,288Net Income 2022: $42,2052022Revenue 2023: $330,726Expenses 2023: $293,284Net Income 2023: $37,4422023Revenue 2024: $312,861Expenses 2024: $319,408Net Income 2024: -$6,5472024

Highlighted filing

2013

Revenue$205,886
Expenses$215,338
Net Income-$9,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$231,354
Mission and Program Overview

Mission

Operation of public golf course to provide facilities for general public to enjoy golf as a recreational activity

Operation of public golf course to provide facilities for the general public to enjoy as a recreational activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,263$521,962▼ $37,301
Rtn Earn Endowment Incm Other Fnds$398,470$389,018▼ $9,452
Loans From Officers Directors$63,218$53,669▼ $9,549
Inventories for Sale or Use$17,110$19,976▲ $2,866
Cap Stk Tr Prin Current Funds$17,250$17,250→ $0
Other Notes and Loans Receivable, Net$3,374$9,275▲ $5,901
Cash and Non-Interest-Bearing Accounts$1,474$7,583▲ $6,109
Pd in Cap Srpls Land Bldg Eqp Fund$6,060$6,060→ $0
Total Assets$581,221$558,796▼ $22,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,712$79,787▼ $3,925
Accounts Payable and Accrued Expenses$11,326$11,386▲ $60
Other Liabilities$1,185$1,626▲ $441
Total Liabilities$159,441$146,468▼ $12,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,780$412,328▼ $9,452
Total Liabilities and Net Assets / Fund Balance$581,221$558,796▼ $22,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,971$416,011$768,982
Equipment$26,089$467,517$493,606
Buildings$88,265$82,796$171,061
Land$54,637-$54,637
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Galen HarrisonPresidentPT$1,408$1,408

Board Members and Trustees

NameTitle
J QuinnellVice President
B O ConnorDirector
J ChristensenDirector
K WilkieDirector
R HamiltonDirector
P GalerSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,752
Investment Income
$0
Other Revenue
$8,134
Change in Net Assets
$-9,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,226
Salaries, Compensation, and Employee Benefits$100,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,032--$85,032
Occupancy$54,178--$54,178
Depreciation Depletion$37,301--$37,301
Payroll Taxes$13,672--$13,672
Insurance$8,841--$8,841
Interest$6,159--$6,159
Office Expenses$5,065--$5,065
Current Officers, Directors, Trustees, and Key Employees$1,408--$1,408
Other Expenses$1,108--$1,108
Fees for Services Accounting$950--$950
Advertising$355--$355
Total Functional Expenses$215,338$0$0$215,338
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$63,218$53,669▼ $9,549
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI 11B

“Reviewed 990 at regular meeting of board of directors”

Part VI Section C Line 19

“A copy of 990 is on file and available for public review during regular business hours at physical location 141 22 mile road pickford mi”

Filing and Contact Details

Filer

EIN
38-1787442
Phone
9066479812

Signing Officer

Name
Galen Harrison
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Harrison
Formed
1965
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Preparer
Patsy Galer
Phone
9066479301
Supplemental Narrative

Additional Explanations

Depreciation

“All depreciation is calculated straight line over the estimated life of the asset”

Raw XML Appendix382 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt066713
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED 990 AT REGULAR MEETING OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF 990 IS ON FILE AND AVAILABLE FOR PUBLIC REVIEW DURING REGULAR BUSINESS HOURS AT PHYSICAL LOCATION 141 22 MILE ROAD PICKFORD MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DEPRECIATION IS CALCULATED STRAIGHT LINE OVER THE ESTIMATED LIFE OF THE ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DEPRECIATION
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10381787442
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272892330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LICENSEDBEVERAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MUNOSCONG GOLF CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt022550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt091
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 146
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PICKFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode049774
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581221
IRS990/TotalAssetsEOYAmt0558796
IRS990/TotalAssetsGrp/BOYAmt0581221
IRS990/TotalAssetsGrp/EOYAmt0558796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159441
IRS990/TotalLiabilitiesEOYAmt0146468
IRS990/TotalLiabilitiesGrp/BOYAmt0159441
IRS990/TotalLiabilitiesGrp/EOYAmt0146468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412328
IRS990/TotalProgramServiceExpensesAmt0215338
IRS990/TotalProgramServiceRevenueAmt0197752
IRS990/TotalReportableCompFromOrgAmt01408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205886
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558796
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 146
IRS990/USAddress/City0PICKFORD
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049774
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUNOSCONG GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MUNO
ReturnHeader/Filer/EIN0381787442
ReturnHeader/Filer/PhoneNum09066479812
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 146
ReturnHeader/Filer/USAddress/City0PICKFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0497740146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALER ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024549 S M-129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PICKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049774
ReturnHeader/PreparerPersonGrp/PhoneNum09066479301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATSY GALER
ReturnHeader/ReturnTs02014-08-15T17:23:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,796
Liabilities
$146,468
Net assets
$412,328
Revenue
$205,886
Expenses
$215,338
Net income
-$9,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.43$3.13$3.13$3.19$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.51$3.20$3.31$2.93$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.71$2.82$3.16$2.74$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.52$2.40$2.59$2.38$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.75$2.19$2.07$2.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.04$2.17$1.61$2.04$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.95$2.60$1.79$1.99$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.54$2.81$1.73$2.02$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.44$3.09$1.62$1.78$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.07$1.48$3.59$1.81$1.96$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.53$3.71$1.68$2.10$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.59$1.46$4.12$2.06$2.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.59$4.22$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.66$4.57$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$1.80$4.91$2.61