Civic Intelligence

Golf Course Builders Association of America Foundation

990 • Fiscal year 2016 • EIN 47-0842041

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 04, 2017

Organization ProfileWWW.GCBAA.ORG/GOLF_FOUNDATION
6040 S 58th St Ste DLincoln, NE 68516

(402) 476-4444

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$433,556

Up $12,900 (+3.1%) from 2015

Net Assets

Up

$422,256

Up $17,550 (+4.3%) from 2015

Liabilities

Down

$11,300

Down $4,650 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$120,322

Up $22,121 (+23%) from 2015

Expenses

Up

$102,772

Up $23,741 (+30%) from 2015

Net Income

Down

$17,550

Down $1,620 (-8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $281,102Liabilities 2011: $7,747Net Assets 2011: $273,3552011Assets 2012: $313,661Liabilities 2012: $3,329Net Assets 2012: $310,3322012Assets 2013: $394,779Liabilities 2013: $29,609Net Assets 2013: $365,1702013Assets 2014: $409,625Liabilities 2014: $24,089Net Assets 2014: $385,5362014Assets 2015: $420,656Liabilities 2015: $15,950Net Assets 2015: $404,7062015Assets 2016: $433,556Liabilities 2016: $11,300Net Assets 2016: $422,2562016Assets 2017: $447,829Liabilities 2017: $3,600Net Assets 2017: $444,2292017Assets 2018: $407,344Liabilities 2018: $141Net Assets 2018: $407,2032018Assets 2019: $372,503Liabilities 2019: $0Net Assets 2019: $372,5032019Assets 2020: $414,811Liabilities 2020: $0Net Assets 2020: $414,8112020Assets 2021: $332,329Liabilities 2021: $1,582Net Assets 2021: $330,7472021Assets 2022: $375,694Liabilities 2022: $0Net Assets 2022: $375,6942022Assets 2023: $380,951Liabilities 2023: $16Net Assets 2023: $380,9352023Assets 2024: $673,419Liabilities 2024: $16Net Assets 2024: $673,4032024

Highlighted filing

2016

Assets$433,556
Liabilities$11,300
Net Assets$422,256
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $138,6212011Expenses 2012: $91,3402012Revenue 2013: $88,764Expenses 2013: $33,926Net Income 2013: $54,8382013Revenue 2014: $120,002Expenses 2014: $99,636Net Income 2014: $20,3662014Revenue 2015: $98,201Expenses 2015: $79,031Net Income 2015: $19,1702015Revenue 2016: $120,322Expenses 2016: $102,772Net Income 2016: $17,5502016Revenue 2017: $139,041Expenses 2017: $117,068Net Income 2017: $21,9732017Revenue 2018: $138,314Expenses 2018: $175,340Net Income 2018: -$37,0262018Revenue 2019: $125,590Expenses 2019: $160,290Net Income 2019: -$34,7002019Revenue 2020: $91,624Expenses 2020: $49,316Net Income 2020: $42,3082020Revenue 2021: $142,456Expenses 2021: $226,520Net Income 2021: -$84,0642021Revenue 2022: $154,971Expenses 2022: $100,024Net Income 2022: $54,9472022Revenue 2023: $46,564Expenses 2023: $41,323Net Income 2023: $5,2412023Revenue 2024: $314,236Expenses 2024: $21,768Net Income 2024: $292,4682024

Highlighted filing

2016

Revenue$120,322
Expenses$102,772
Net Income$17,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$143,939
Mission and Program Overview

Mission

To promote and support educational programs geared to the development of youth in the game of golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,870$328,232▼ $29,638
Cash and Non-Interest-Bearing Accounts$53,616$99,154▲ $45,538
Land, Buildings, and Equipment, Net$2,182$2,955▲ $773
Accounts Receivable$5,990$2,851▼ $3,139
Prepaid Expenses and Deferred Charges$998$364▼ $634
Total Assets$420,656$433,556▲ $12,900
Liabilities
Deferred Revenue$15,950$11,300▼ $4,650
Total Liabilities$15,950$11,300▼ $4,650
Net Assets / Fund Balance
Unrestricted Net Assets$404,706$422,256▲ $17,550
Total Net Assets Fund Balance$404,706$422,256▲ $17,550
Total Liabilities and Net Assets / Fund Balance$420,656$433,556▲ $12,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,955$5,840$8,795
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas ShaplandPresident
Christine FaulksDirector
Joseph Di RienzoDirector
Kun LiDirector
Mark ArrimourDirector
Pat KarnickDirector
Rick LohmanDirector
Ron StepanekDirector
William KublyDirector
Dennis WagnerSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$92,682
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$27,278
All Other Contributions
$92,682
Change in Net Assets
$17,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,772
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Office Expenses$11,752--$11,752
All Other Expenses$5,153--$5,153
Fees for Services Legal$724$1,021$1,967$3,712
Advertising$3,509--$3,509
Other Expenses$3,212--$3,212
Fees for Services Accounting$298$419$808$1,525
Depreciation Depletion$1,350--$1,350
Travel$1,343--$1,343
Insurance$1,222--$1,222
Fees for Services Other$83$117$225$425
Total Functional Expenses$98,215$1,557$3,000$102,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Golf FoundationSt Augustine, FL-We Are Golf & Image$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,895
Gaming Direct Expenses$23,617
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Yes. Before the annual board meeting, all board members are reminded of the policy, by providing them with a copy of the policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golf Course Builders Association of
EIN
47-0842041
Phone
4024764444
Address
6040 S 58TH ST STE D, LINCOLN, NE 68516

Signing Officer

Name
Thomas Shapland
Title
President
Phone
4024764444
Signed
2017-09-04

Organization Details

Principal Officer
Thomas Shapland
Formed
2001
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
50

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Lester F Buckley CPA
Phone
4024847676
Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644404
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02955
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0THE FACILITY IN WHICH RAFFLE WAS CONDUCTED, AS A GAME OF CHANCE,
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023617
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050895
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050895
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027278
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt019232
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt019232
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04385
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04385
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.85000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt02462 FLAMINGO RD
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0RAFFLE MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JUSTIN APEL
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06040 S 58TH ST STE D
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LINCOLN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068516
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT A GAME OF CHANCE WITHIN THE FACILITY AND LOCATION WERE COMPLETED.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 2, PART III, LINE 9B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WE ARE GOLF & IMAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD GOLF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0592998925
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE WORLD GOLF PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032092
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REPORTS FROM DONEE ORGANIZATIONS RECEIVED BY FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. BEFORE THE ANNUAL BOARD MEETING, ALL BOARD MEMBERS ARE REMINDED OF THE POLICY, BY PROVIDING THEM WITH A COPY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420656
IRS990/TotalAssetsEOYAmt0433556
IRS990/TotalAssetsGrp/BOYAmt0420656
IRS990/TotalAssetsGrp/EOYAmt0433556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092682
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015950
IRS990/TotalLiabilitiesEOYAmt011300
IRS990/TotalLiabilitiesGrp/BOYAmt015950
IRS990/TotalLiabilitiesGrp/EOYAmt011300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422256
IRS990/TotalProgramServiceExpensesAmt098215
IRS990/TotalRevenueGrp/ExclusionAmt0362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120322
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433556
IRS990/TravelGrp/ProgramServicesAmt01343
IRS990/TravelGrp/TotalAmt01343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013941 VAN DYKE RD
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060544
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GCBAA.ORG/GOLF_FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SHAPLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024764444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLF COURSE BUILDERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLF
ReturnHeader/Filer/EIN0470842041
ReturnHeader/Filer/PhoneNum04024764444
ReturnHeader/Filer/USAddress/AddressLine1Txt06040 S 58TH ST STE D
ReturnHeader/Filer/USAddress/CityNm0LINCOLN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,556
Liabilities
$11,300
Net assets
$422,256
Revenue
$120,322
Expenses
$102,772
Net income
$17,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$3.14$0.22$2.92
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.47$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.55$1.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.31$1.42$2.27$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.92$0.49$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.26$1.60$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.38$1.75$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.04$4.44$1.39$1.17$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.11$4.22$1.20$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.16$4.05$0.98$0.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.24$3.86$1.20$1.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.30$3.65$0.89$0.34$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.03$3.10$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.08$2.73$1.39