Civic Intelligence

Duncan Community Golf Services Inc

EIN 46-5429015 • 501(c)3 • Reno, NV

Profile

The purpose of this organization are: to operate, manage, and maintain a facility and program to make golf more accessible to people of all diversities and social strata, particularly young people who may not otherwise have an opportunity to learn and play the game of golf, to combine affordable access with golf's unique ability to instill and develop essential values, such as honesty, integrity, respect for tradition, etiquette, sportsmanship, self-esteem, self-discipline, confidence and a sold work ethic in young people who are introduced to the game of golf, and to organize related activities and special events.

1400 Wolf Run RoadReno, NV 89511

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$0

Down $12,181 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,210 (-100%) from 2015

Revenue

Down

$94,624

Down $146,557 (-61%) from 2015

Expenses

Down

$101,834

Down $129,645 (-56%) from 2015

Net Income

Down

-$7,210

Down $16,912 (-174%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $12,181Liabilities 2015: $4,971Net Assets 2015: $7,2102015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $241,181Expenses 2015: $231,479Net Income 2015: $9,7022015Revenue 2016: $94,624Expenses 2016: $101,834Net Income 2016: -$7,2102016

Highlighted filing

2016

Revenue$94,624
Expenses$101,834
Net Income-$7,210

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$98,959
Mission and Program Overview

Mission

The purpose of this organization are: to operate, manage, and maintain a facility and program to make golf more accessible to people of all diversities and social strata, particularly young people who may not otherwise have an opportunity to learn and play the game of golf, to combine affordable access with golf's unique ability to instill and develop essential values, such as honesty, integrity, respect for tradition, etiquette, sportsmanship, self-esteem, self-discipline, confidence and a sold work ethic in young people who are introduced to the game of golf, and to organize related activities and special events.

Program Services

DescriptionGrantsExpenses
THE OPERATION AND MANAGEMENT OF THE FACILITY TO MAKE GOLF MORE ACCESSIBLE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P DuncanPresidentPT$0--
Thomas J DuncanSecretaryPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Duncan Golf Management ISimilar OwnershipManagement FeesNo$49,157
Filing and Contact Details

Filer

Filer Name
Duncan Community Golf Services Inc
EIN
46-5429015
Phone
7753607816
Address
1400 Wolf Run Road, Reno, NV 89511

Signing Officer

Name
Thomas P Duncan
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lafler Moore Connerty & Webb LLP
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661-3831
Preparer
Curtis L Webb
Phone
9167841040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $200

Other Expenses.1012

Insurance $4602

Other Expenses.1

Golf course maintenance $21151

Other Expenses.2

UTILITIES $7213

Other Expenses.3

PENALTIES $2260

Other Expenses.4

EQUIPMENT RENTAL $946

Other Expenses.5

TAXES & LICENSES $850

Other Expenses.6

Licenses and permits $799

Other Expenses.7

Repairs & maintenance $684

Other Expenses.8

FUEL $540

Other Expenses.9

MISCELLANEOUS $476

Other Expenses.10

BANK SERVICE CHARGES $72

Other Assets.1003

Machinery and Equipment - Beginning $332 Machinery and Equipment - Ending $0

Other Assets.1010

Inventories - Beginning $4335 Inventories - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4648 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

UNREDEEMED GIFT CERTIFICATES - Beginning $323 UNREDEEMED GIFT CERTIFICATES - Ending $0

Raw XML Appendix176 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/PersonNm0Michelle Rochester
IRS990EZ/BooksInCareOfDetail/PhoneNum07753607816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 Wolf Run Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04335
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098959
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas P Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas J Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04667
IRS990EZ/OtherExpensesTotalAmt039793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION ARE: TO OPERATE, MANAGE, AND MAINTAIN A FACILITY AND PROGRAM TO MAKE GOLF MORE ACCESSIBLE TO PEOPLE OF ALL DIVERSITIES AND SOCIAL STRATA, PARTICULARLY YOUNG PEOPLE WHO MAY NOT OTHERWISE HAVE AN OPPORTUNITY TO LEARN AND PLAY THE GAME OF GOLF, TO COMBINE AFFORDABLE ACCESS WITH GOLF'S UNIQUE ABILITY TO INSTILL AND DEVELOP ESSENTIAL VALUES, SUCH AS HONESTY, INTEGRITY, RESPECT FOR TRADITION, ETIQUETTE, SPORTSMANSHIP, SELF-ESTEEM, SELF-DISCIPLINE, CONFIDENCE AND A SOLD WORK ETHIC IN YOUNG PEOPLE WHO ARE INTRODUCED TO THE GAME OF GOLF, AND TO ORGANIZE RELATED ACTIVITIES AND SPECIAL EVENTS.
IRS990EZ/ProgramServiceRevenueAmt094624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION AND MANAGEMENT OF THE FACILITY TO MAKE GOLF MORE ACCESSIBLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011614
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101834
IRS990EZ/TotalRevenueAmt094624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317033
IRS990ScheduleA/Total509Grp/TotalAmt0317033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317033
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Duncan Golf Management I
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Similar Ownership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049157
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0UTILITY PAYMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-02-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0363
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0INVOICE AMOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1900
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RENO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd089505
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF COURSE MAINTENANCE $21151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $7213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES $2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $332 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $4335 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $4648 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNREDEEMED GIFT CERTIFICATES - Beginning $323 UNREDEEMED GIFT CERTIFICATES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas P Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duncan Community Golf Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0465429015
ReturnHeader/Filer/PhoneNum07753607816
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Wolf Run Road
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lafler Moore Connerty & Webb LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02237 Douglas Blvd Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956613831
ReturnHeader/PreparerPersonGrp/PhoneNum09167841040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis L Webb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:13:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.