Civic Intelligence

Annie'S Golf Classic

990EZ • Fiscal year 2014 • EIN 46-1031389

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

910 Westminster WaySouthlake, TX 76092

(817) 538-0646

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,869

Up $670 (+21%) from 2013

Net Assets

Up

$3,869

Up $670 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$51,480

Up $8,967 (+21%) from 2013

Expenses

Up

$50,810

Up $8,390 (+20%) from 2013

Net Income

Up

$670

Up $577 (+620%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2012: $3,106Liabilities 2012: $02012Assets 2013: $3,199Liabilities 2013: $0Net Assets 2013: $3,1992013Assets 2014: $3,869Liabilities 2014: $0Net Assets 2014: $3,8692014Assets 2015: $3,383Liabilities 2015: $0Net Assets 2015: $3,3832015Assets 2016: $4,023Liabilities 2016: $0Net Assets 2016: $4,0232016Assets 2017: $3,628Liabilities 2017: $0Net Assets 2017: $3,6282017Assets 2018: $3,628Liabilities 2018: $0Net Assets 2018: $3,6282018

Highlighted filing

2014

Assets$3,869
Liabilities$0
Net Assets$3,869

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $38,406Expenses 2012: $35,300Net Income 2012: $3,1062012Revenue 2013: $42,513Expenses 2013: $42,420Net Income 2013: $932013Revenue 2014: $51,480Expenses 2014: $50,810Net Income 2014: $6702014Revenue 2015: $56,248Expenses 2015: $56,734Net Income 2015: -$4862015Revenue 2016: $42,565Expenses 2016: $41,925Net Income 2016: $6402016Revenue 2017: $0Expenses 2017: $395Net Income 2017: -$3952017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$51,480
Expenses$50,810
Net Income$670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$119,592
Mission and Program Overview

Mission

Raise money for charities that benefit children

Raise money for charities that benefit children with disabilities

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF TOURNAMENT ON OCTOBER 20, 2014. THE MONEY RAISED IS THEN DONATED TO CHARITIES THAT SUPPORT CHILDRENS DISABILITIES.-$68,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD FRUNZIDirector-$0--
VERONICA FRUNZIDirectorPT$0--
ALLAN THOMPSONDirectorPT$0--
GLENN MITCHELLDirector-$0--
MICHELLE MITCHELLDirector-$0--
KENNETH WARDLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$119,592$107,075$14,841$92,234
Total Events$119,592$107,075$68,112$38,963
Filing and Contact Details

Filer

Filer Name
ANNIE'S GOLF CLASSIC
EIN
46-1031389
Phone
8175380646
Address
910 WESTMINSTER WAY, SOUTHLAKE, TX 76092

Signing Officer

Name
Allan Thompson
Title
Director
Signed
2015-03-04
Discuss with paid preparer
No

Preparer

Firm
RJ Pickle CPA CFP PC
Address
4012 Gateway Dr Ste 110, Colleyville, TX 76034
Preparer
Rick Pickle
Phone
8173589300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity MEDICAL CHARITY, Grantee PHELAN MCDERMID SYNDROME FOUNDATION 200 CAPRI ISLES BLVD, STE 7F VENICE FL 34292, Cash Grant 34,181, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity MEDICAL CHARITY, Grantee WOUNDED WARRIOR PROJECT 4899 BELFORT RD, STE 300 JACKSONVILLE FL 32256, Cash Grant 9,766, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 720

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 885

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD FRUNZI
IRS990EZ/BooksInCareOfDetail/PhoneNum08175380646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 WESTMINSTER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03869
IRS990EZ/FundraisingGrossIncomeAmt0107075
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048830
IRS990EZ/GrossReceiptsAmt0119592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD FRUNZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA FRUNZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH WARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR CHARITIES THAT BENEFIT CHILDREN WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GOLF TOURNAMENT ON OCTOBER 20, 2014. THE MONEY RAISED IS THEN DONATED TO CHARITIES THAT SUPPORT CHILDRENS DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068112
IRS990EZ/SpecialEventsNetIncomeLossAmt038963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050810
IRS990EZ/TotalProgramServiceExpensesAmt068112
IRS990EZ/TotalRevenueAmt051480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.anniesgolfclassic.com
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 1 Contributions listed for 2012 are for a short year 09/09/12 to 12/31/12
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt039333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039333
IRS990ScheduleA/TotalSupportAmt039334
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017316
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038963
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024299
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014841
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011656
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MEDICAL CHARITY, Grantee PHELAN MCDERMID SYNDROME FOUNDATION 200 CAPRI ISLES BLVD, STE 7F VENICE FL 34292, Cash Grant 34,181, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity MEDICAL CHARITY, Grantee WOUNDED WARRIOR PROJECT 4899 BELFORT RD, STE 300 JACKSONVILLE FL 32256, Cash Grant 9,766, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIE'S GOLF CLASSIC
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0461031389
ReturnHeader/Filer/PhoneNum08175380646
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 WESTMINSTER WAY
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Pickle CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04012 Gateway Dr Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08173589300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Pickle
ReturnHeader/ReturnTs02015-03-04T07:34:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings