Civic Intelligence

Munoscong Golf Association

990 • Fiscal year 2020 • EIN 38-1787442

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

(906) 647-9812

Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-2.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$1,680

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$394,067

Down $27,474 (-6.5%) from 2019

Net Assets

Up

$218,581

Up $1,530 (+0.7%) from 2019

Liabilities

Down

$175,486

Down $29,004 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$206,910

Up $45,892 (+29%) from 2019

Expenses

Up

$211,380

Up $7,390 (+3.6%) from 2019

Net Income

Up

-$4,470

Up $38,502 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$394,067
Liabilities$175,486
Net Assets$218,581
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$206,910
Expenses$211,380
Net Income-$4,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$246,520
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$397,502$370,356▼ $27,146
Rtn Earn Endowment Incm Other Fnds$189,541$185,071▼ $4,470
Loans From Officers Directors$83,700$73,700▼ $10,000
Cap Stk Tr Prin Current Funds$21,450$21,450→ $0
Other Notes and Loans Receivable, Net$18,961$18,961→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$6,060$12,060▲ $6,000
Inventories for Sale or Use$2,517$2,517→ $0
Cash and Non-Interest-Bearing Accounts$2,561$2,233▼ $328
Total Assets$421,541$394,067▼ $27,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,700$97,189▼ $11,511
Accounts Payable and Accrued Expenses$9,852$4,002▼ $5,850
Other Liabilities$2,238$595▼ $1,643
Total Liabilities$204,490$175,486▼ $29,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,051$218,581▲ $1,530
Total Liabilities and Net Assets / Fund Balance$421,541$394,067▼ $27,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$315,719$1,153,716$1,469,435
Land$54,637-$54,637
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Galen HarrisonPresidentPT$1,680$1,680

Board Members and Trustees

NameTitle
Al KantolaDirector
James QuinnellDirector
Ken WilkieDirector
Vance BarberDirector
Patsy GalerTreasurer
Barry OconnorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,300
Program Service Revenue
$173,765
Investment Income
$0
Other Revenue
$9,845
Change in Net Assets
$-4,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,457
Other Expenses$82,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,237--$111,237
Depreciation Depletion$27,145--$27,145
Occupancy$25,437$1,117-$26,554
Payroll Taxes$15,540--$15,540
Insurance$5,481--$5,481
Interest$5,274--$5,274
Office Expenses$3,981$442-$4,423
Fees for Services Other$3,695--$3,695
Current Officers, Directors, Trustees, and Key Employees$1,680--$1,680
Other Expenses$203--$203
Total Functional Expenses$209,821$1,559$0$211,380
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,700$73,700▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Board approval of form-990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available in person, upon request, to the public.”

Filing and Contact Details

Filer

Filer Name
Munoscong Golf Association
EIN
38-1787442
Phone
9066479812
Address
PO BOX 146, PICKFORD, MI 49774

Signing Officer

Name
Barry Oconnor
Title
Vice President
Phone
9066479812
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Oconnor
Formed
1965
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Leslie Bohn CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital contribution 6,000”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272892330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LICENSED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MUNOSCONG GOLF CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 146
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PICKFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd049774
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421541
IRS990/TotalAssetsEOYAmt0394067
IRS990/TotalAssetsGrp/BOYAmt0421541
IRS990/TotalAssetsGrp/EOYAmt0394067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023300
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204490
IRS990/TotalLiabilitiesEOYAmt0175486
IRS990/TotalLiabilitiesGrp/BOYAmt0204490
IRS990/TotalLiabilitiesGrp/EOYAmt0175486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218581
IRS990/TotalProgramServiceExpensesAmt0209821
IRS990/TotalProgramServiceRevenueAmt0173765
IRS990/TotalReportableCompFromOrgAmt01680
IRS990/TotalRevenueGrp/ExclusionAmt07000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206910
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394067
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/CityNm0PICKFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049774
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY OCONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09066479812
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNOSCONG GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MUNO
ReturnHeader/Filer/EIN0381787442
ReturnHeader/Filer/PhoneNum09066479812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0PICKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE BOHN CPA
ReturnHeader/ReturnTs02021-09-29T10:30:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$394,067
Liabilities
$175,486
Net assets
$218,581
Revenue
$206,910
Expenses
$211,380
Net income
-$4,470
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
2020Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits