Civic Intelligence

Duncan Community Golf Services Inc

990 • Fiscal year 2015 • EIN 46-5429015

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2016

Organization ProfileN/A
1400 Wolf Run RoadReno, NV 89511

(775) 360-7816

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$9,717

No earlier filing loaded for comparison.

Net Assets

-$2,492

No earlier filing loaded for comparison.

Liabilities

$12,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

$345,918

No earlier filing loaded for comparison.

Expenses

$348,410

No earlier filing loaded for comparison.

Net Income

-$2,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $9,717Liabilities 2015: $12,209Net Assets 2015: -$2,4922015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$9,717
Liabilities$12,209
Net Assets-$2,492
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $345,918Expenses 2015: $348,410Net Income 2015: -$2,4922015Revenue 2016: $94,624Expenses 2016: $101,834Net Income 2016: -$7,2102016

Highlighted filing

2015

Revenue$345,918
Expenses$348,410
Net Income-$2,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$248,858
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,707--
Cash and Non-Interest-Bearing Accounts$4,469$7,514▲ $3,045
Rtn Earn Endowment Incm Other Fnds$-2,492$7,210▲ $9,702
Inventories for Sale or Use$1,016$4,335▲ $3,319
Land, Buildings, and Equipment, Net$1,661$332▼ $1,329
Accounts Receivable$150$0▼ $150
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,717$12,181▲ $2,464
Other Assets Total$2,421$0▼ $2,421
Liabilities
Accounts Payable and Accrued Expenses$4,119$4,648▲ $529
Other Liabilities$383$323▼ $60
Total Liabilities$12,209$4,971▼ $7,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,492$7,210▲ $9,702
Total Liabilities and Net Assets / Fund Balance$9,717$12,181▲ $2,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332$3,821$4,153
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas P DuncanPresident
Thomas J DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,177
Investment Income
$0
Other Revenue
$136,004
Change in Net Assets
$9,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,926
Salaries, Compensation, and Employee Benefits$111,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,436--$96,436
Fees for Services Management$58,034--$58,034
Payroll Taxes$13,433--$13,433
All Other Expenses$10,068--$10,068
Insurance$2,767$4,992-$7,759
Other Expenses$5,409--$5,409
Fees for Services Accounting$4,360$668-$5,028
Other Employee Benefits$1,684--$1,684
Depreciation Depletion$1,329--$1,329
Fees for Services Legal-$425-$425
Advertising$400--$400
Total Functional Expenses$225,394$6,085$0$231,479
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Duncan Golf Management ISimilar OwnershipManagement FeesNo$58,034

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,707--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unredeemed Gift Certificates$323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The officers of the company are father and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the officers prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“When requested, the company provides a copy of the requested document to the requesting person(s) via any reasonable method.”

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
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
10

Preparer

Firm
Lafler Moore Connerty & Webb LLP
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661-3831
Preparer
Curtis L Webb
Phone
9167841040
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058034
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07707
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Duncan Golf Management I
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Similar Ownership
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE COMPANY ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN REQUESTED, THE COMPANY PROVIDES A COPY OF THE REQUESTED DOCUMENT TO THE REQUESTING PERSON(S) VIA ANY REASONABLE METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09717
IRS990/TotalAssetsEOYAmt012181
IRS990/TotalAssetsGrp/BOYAmt09717
IRS990/TotalAssetsGrp/EOYAmt012181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012209
IRS990/TotalLiabilitiesEOYAmt04971
IRS990/TotalLiabilitiesGrp/BOYAmt012209
IRS990/TotalLiabilitiesGrp/EOYAmt04971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07210
IRS990/TotalProgramServiceExpensesAmt0225394
IRS990/TotalProgramServiceRevenueAmt0105177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012181
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas P Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
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/ReturnTs02016-11-16T10:01:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,717
Liabilities
$12,209
Net assets
-$2,492
Revenue
$345,918
Expenses
$348,410
Net income
-$2,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.95$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$3.46$3.48$0.02