Civic Intelligence

Annie'S Golf Classic

990EZ • Fiscal year 2016 • EIN 46-1031389

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.anniesgolfclassic.com
2948 River CrestGrapevine, TX 76051

(817) 538-0646

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,023

Up $640 (+19%) from 2015

Net Assets

Up

$4,023

Up $640 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$42,565

Down $13,683 (-24%) from 2015

Expenses

Down

$41,925

Down $14,809 (-26%) from 2015

Net Income

Up

$640

Up $1,126 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$4,023
Liabilities$0
Net Assets$4,023
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$42,565
Expenses$41,925
Net Income$640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$103,875
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 NOVEMBER 7, 2016. THE MONEY RAISED IS THEN DONATED TO CHARITIES THAT SUPPORT CHILDRENS DISABILITIES.-$61,310
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD FRUNZIDirector-$0--
VERONICA FRUNZIDirectorPT$0--
ALLAN THOMPSONDirectorPT$0--
GLENN MITCHELLDirector-$0--
MICHELLE MITCHELLDirector-$0--
KENNETH WARDLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
ANNIE'S GOLF CLASSIC
EIN
46-1031389
Phone
8175380646
Address
2948 RIVER CREST, GRAPEVINE, TX 76051

Signing Officer

Name
Allan Thompson
Title
Director
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Keith Baugh CPA Pc
Address
4012 GATEWAY DR STE 110, COLLEYVILLE, TX 76034
Preparer
Keith Baugh
Phone
8173589300
Supplemental Narrative

Additional Explanations

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

“Activity MEDICAL CHARITY, Grantee PHELAN MCDERMID SYNDROME 200 CAPRI ISLES BLVD, STE 7F VENICE FL 34292, Cash Grant 28,220, 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 7,477, Relationship”

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

“Supplies 734”

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

“Insurance 1,360”

Raw XML Appendix156 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/AddressChangeInd0X
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/BOYAmt03383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04023
IRS990EZ/FundraisingGrossIncomeAmt089955
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039436
IRS990EZ/GrossReceiptsAmt0103875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04023
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/OtherExpensesTotalAmt02094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR CHARITIES THAT BENEFIT CHILDREN WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GOLF TOURNAMENT ON NOVEMBER 7, 2016. THE MONEY RAISED IS THEN DONATED TO CHARITIES THAT SUPPORT CHILDRENS DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061310
IRS990EZ/SpecialEventsNetIncomeLossAmt028645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041925
IRS990EZ/TotalProgramServiceExpensesAmt061310
IRS990EZ/TotalRevenueAmt042565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.anniesgolfclassic.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067089
IRS990ScheduleA/TotalSupportAmt067090
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MEDICAL CHARITY, Grantee PHELAN MCDERMID SYNDROME 200 CAPRI ISLES BLVD, STE 7F VENICE FL 34292, Cash Grant 28,220, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity MEDICAL CHARITY, Grantee WOUNDED WARRIOR PROJECT 4899 BELFORT RD, STE 300 JACKSONVILLE FL 32256, Cash Grant 7,477, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,360
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIE'S GOLF CLASSIC
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0461031389
ReturnHeader/Filer/PhoneNum08175380646
ReturnHeader/Filer/USAddress/AddressLine1Txt02948 RIVER CREST
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC9B10E093CD3A7EA2B0296DCF67047DCFC1AB06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC9B10E093CD3A7EA2B0296DCF67047DCFC1AB06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.85.19.97
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH BAUGH CPA 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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH BAUGH
ReturnHeader/ReturnTs02017-05-03T01:55:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,023
Liabilities
$0
Net assets
$4,023
Revenue
$42,565
Expenses
$41,925
Net income
$640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.00$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$42.6$41.9$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$56.2$56.7$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$51.5$50.8$0.67
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$42.5$42.4$0.09
2012Summary only. Only limited summary data is available for this year.$3.11$0.00$38.4$35.3$3.11