Civic Intelligence

Golf Course Builders Association of America Foundation

990 • Fiscal year 2017 • EIN 47-0842041

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$447,829

Up $14,273 (+3.3%) from 2016

Net Assets

Up

$444,229

Up $21,973 (+5.2%) from 2016

Liabilities

Down

$3,600

Down $7,700 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$139,041

Up $18,719 (+16%) from 2016

Expenses

Up

$117,068

Up $14,296 (+14%) from 2016

Net Income

Up

$21,973

Up $4,423 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$447,829
Liabilities$3,600
Net Assets$444,229
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$139,041
Expenses$117,068
Net Income$21,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$162,087
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$328,232$328,498▲ $266
Cash and Non-Interest-Bearing Accounts$99,154$74,153▼ $25,001
Prepaid Expenses and Deferred Charges$364$40,217▲ $39,853
Accounts Receivable$2,851$3,227▲ $376
Land, Buildings, and Equipment, Net$2,955$1,734▼ $1,221
Total Assets$433,556$447,829▲ $14,273
Liabilities
Deferred Revenue$11,300$3,600▼ $7,700
Total Liabilities$11,300$3,600▼ $7,700
Net Assets / Fund Balance
Unrestricted Net Assets$422,256$444,229▲ $21,973
Total Net Assets Fund Balance$422,256$444,229▲ $21,973
Total Liabilities and Net Assets / Fund Balance$433,556$447,829▲ $14,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,734$7,061$8,795
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas ShaplandPresident
Doug YorkDirector
Jimmy KirchdorferDirector
Kun LiDirector
Mark ArrimourDirector
Rick LohmanDirector
William KublyDirector
Dennis WagnerAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$109,909
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$28,865
All Other Contributions
$109,909
Change in Net Assets
$21,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,068
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$9,769--$9,769
All Other Expenses$7,848--$7,848
Other Expenses$3,935--$3,935
Travel$2,069--$2,069
Advertising$1,465--$1,465
Depreciation Depletion$1,221--$1,221
Insurance$1,201--$1,201
Fees for Services Accounting$187$264$509$960
Fees for Services Other$9$14$27$50
Fees for Services Legal$5$6$12$23
Total Functional Expenses$116,236$284$548$117,068
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$51,911
Gaming Direct Expenses$23,046
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
2018-08-01

Organization Details

Principal Officer
Thomas Shapland
Formed
2001
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Lester F Buckley CPA
Phone
4024847676
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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/CurrentTaxYearMinus4YearsAmt0111102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678174
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0THE FACILITY IN WHICH RAFFLE WAS CONDUCTED, AS A GAME OF CHANCE,
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023046
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051911
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051911
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028865
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt017949
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt017949
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05097
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05097
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0RAFFLE MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JUSTIN APEL
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LINCOLN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0109909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011300
IRS990/TotalLiabilitiesEOYAmt03600
IRS990/TotalLiabilitiesGrp/BOYAmt011300
IRS990/TotalLiabilitiesGrp/EOYAmt03600
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444229
IRS990/TotalProgramServiceExpensesAmt0116236
IRS990/TotalRevenueGrp/ExclusionAmt0267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139041
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447829
IRS990/TravelGrp/ProgramServicesAmt02069
IRS990/TravelGrp/TotalAmt02069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444229
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060544
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GCBAA.ORG/GOLF_FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SHAPLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024764444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2C1BE6F2CFD7676262C20B9DCE95617D91EB817
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.55.213
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,829
Liabilities
$3,600
Net assets
$444,229
Revenue
$139,041
Expenses
$117,068
Net income
$21,973
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