Civic Intelligence

Sheaffer Memorial Golf Park

990 • Fiscal year 2012 • EIN 42-0862699

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

1760 308th Avenue52627
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$506,110

Down $40,628 (-7.4%) from 2011

Net Assets

Down

-$18,728

Down $43,594 (-175%) from 2011

Liabilities

Up

$524,838

Up $2,966 (+0.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$414,584

Down $32,629 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $546,738Liabilities 2011: $521,872Net Assets 2011: $24,8662011Assets 2012: $506,110Liabilities 2012: $524,838Net Assets 2012: -$18,7282012Assets 2013: $644,692Liabilities 2013: $539,965Net Assets 2013: $104,7272013Assets 2014: $582,936Liabilities 2014: $526,537Net Assets 2014: $56,3992014Assets 2015: $665,532Liabilities 2015: $459,204Net Assets 2015: $206,3282015Assets 2016: $638,797Liabilities 2016: $255,005Net Assets 2016: $383,7922016Assets 2017: $605,959Liabilities 2017: $283,177Net Assets 2017: $322,7822017Assets 2018: $594,125Liabilities 2018: $325,407Net Assets 2018: $268,7182018Assets 2019: $662,507Liabilities 2019: $390,121Net Assets 2019: $272,3862019Assets 2020: $613,007Liabilities 2020: $422,205Net Assets 2020: $190,8022020Assets 2021: $497,435Liabilities 2021: $382,090Net Assets 2021: $115,3452021Assets 2022: $452,976Liabilities 2022: $392,031Net Assets 2022: $60,9452022Assets 2023: $377,695Liabilities 2023: $417,793Net Assets 2023: -$40,0982023Assets 2024: $343,885Liabilities 2024: $431,016Net Assets 2024: -$87,1312024

Highlighted filing

2012

Assets$506,110
Liabilities$524,838
Net Assets-$18,728

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $509,658Expenses 2011: $447,213Net Income 2011: $62,4452011Expenses 2012: $414,5842012Revenue 2013: $543,736Expenses 2013: $420,281Net Income 2013: $123,4552013Revenue 2014: $394,643Expenses 2014: $442,971Net Income 2014: -$48,3282014Revenue 2015: $571,024Expenses 2015: $421,095Net Income 2015: $149,9292015Revenue 2016: $626,222Expenses 2016: $448,758Net Income 2016: $177,4642016Revenue 2017: $373,521Expenses 2017: $434,531Net Income 2017: -$61,0102017Revenue 2018: $444,445Expenses 2018: $498,509Net Income 2018: -$54,0642018Revenue 2019: $559,051Expenses 2019: $555,383Net Income 2019: $3,6682019Revenue 2020: $466,331Expenses 2020: $547,915Net Income 2020: -$81,5842020Revenue 2021: $517,113Expenses 2021: $592,570Net Income 2021: -$75,4572021Revenue 2022: $507,153Expenses 2022: $561,553Net Income 2022: -$54,4002022Revenue 2023: $563,283Expenses 2023: $664,326Net Income 2023: -$101,0432023Revenue 2024: $545,737Expenses 2024: $592,770Net Income 2024: -$47,0332024

Highlighted filing

2012

Revenue-
Expenses$414,584
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.0
Gross Receipts
$416,022
Mission and Program Overview

Mission

The golf course is to be used by any and all of the general public.

Filing and Contact Details

Filer

EIN
42-0862699
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IRS990/TotalLiabNetAssetsFundBalances/EOY0506110
IRS990/TotalNbrEmployees014
IRS990/TotalNetAssetsFundBalances/BOY024866
IRS990/TotalNetAssetsFundBalances/EOY0-18728
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0327064

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$4.31$0.87$5.46$5.93$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.78$4.18$0.40$5.63$6.64$1.01
2022Detailed filing. Detailed filing data is available for this year.$4.53$3.92$0.61$5.07$5.62$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.97$3.82$1.15$5.17$5.93$0.75
2020Detailed filing. Detailed filing data is available for this year.$6.13$4.22$1.91$4.66$5.48$0.82
2019Detailed filing. Detailed filing data is available for this year.$6.63$3.90$2.72$5.59$5.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.94$3.25$2.69$4.44$4.99$0.54
2017Detailed filing. Detailed filing data is available for this year.$6.06$2.83$3.23$3.74$4.35$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.39$2.55$3.84$6.26$4.49$1.77
2015Detailed filing. Detailed filing data is available for this year.$6.66$4.59$2.06$5.71$4.21$1.50
2014Detailed filing. Detailed filing data is available for this year.$5.83$5.27$0.56$3.95$4.43$0.48
2013Detailed filing. Detailed filing data is available for this year.$6.45$5.40$1.05$5.44$4.20$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$5.25$0.19$4.15
2011Summary only. Only limited summary data is available for this year.$5.47$5.22$0.25$5.10$4.47$0.62