Civic Intelligence

United States Adaptive Golf Alliance

990 • Fiscal year 2020 • EIN 47-3613721

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

504 Burr Ridge Club DriveBurr Ridge, IL 60527

(630) 455-6018

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

601%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$165,186

Up $141,624 (+601%) from 2019

Net Assets

Up

$72,623

Up $149,506 (+194%) from 2019

Liabilities

Down

$92,563

Down $7,882 (-7.8%) from 2019

Revenue

Up

$391,849

Up $70,460 (+22%) from 2019

Expenses

Down

$372,958

Down $16,951 (-4.3%) from 2019

Net Income

Up

$18,891

Up $87,411 (+128%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $4,590Liabilities 2015: $02015Assets 2016: $13,528Liabilities 2016: $3,929Net Assets 2016: $9,5992016Assets 2017: $50,968Liabilities 2017: $18,887Net Assets 2017: $32,0812017Assets 2018: $13,680Liabilities 2018: $1,662Net Assets 2018: $12,0182018Assets 2019: $23,562Liabilities 2019: $100,445Net Assets 2019: -$76,8832019Assets 2020: $165,186Liabilities 2020: $92,563Net Assets 2020: $72,6232020Assets 2021: $81,738Liabilities 2021: $189,572Net Assets 2021: -$107,8342021Assets 2022: $62,949Liabilities 2022: $226,772Net Assets 2022: -$163,8232022Assets 2023: $111,898Liabilities 2023: $28,829Net Assets 2023: $83,0692023Assets 2024: $176,159Liabilities 2024: $64,822Net Assets 2024: $111,3372024

Highlighted filing

2020

Assets$165,186
Liabilities$92,563
Net Assets$72,623

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $14,873Expenses 2015: $10,283Net Income 2015: $4,5902015Revenue 2016: $63,241Expenses 2016: $58,232Net Income 2016: $5,0092016Revenue 2017: $135,429Expenses 2017: $112,947Net Income 2017: $22,4822017Revenue 2018: $194,860Expenses 2018: $214,923Net Income 2018: -$20,0632018Revenue 2019: $321,389Expenses 2019: $389,909Net Income 2019: -$68,5202019Revenue 2020: $391,849Expenses 2020: $372,958Net Income 2020: $18,8912020Revenue 2021: $436,602Expenses 2021: $617,059Net Income 2021: -$180,4572021Revenue 2022: $331,917Expenses 2022: $387,906Net Income 2022: -$55,9892022Revenue 2023: $408,729Expenses 2023: $351,110Net Income 2023: $57,6192023Revenue 2024: $367,609Expenses 2024: $339,341Net Income 2024: $28,2682024

Highlighted filing

2020

Revenue$391,849
Expenses$372,958
Net Income$18,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$391,849
Mission and Program Overview

Mission

Serving the special needs community through their inclusion in the game of golf, including but not limited to access, instruction and competition at all levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,562$99,555▲ $75,993
Land, Buildings, and Equipment, Net$0$45,149▲ $45,149
Loans From Officers Directors-$14,227-
Intangible Assets-$11,767-
Savings and Temporary Cash Investments-$314-
Total Assets$23,562$165,186▲ $141,624
Other Assets Total$0$8,401▲ $8,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$43,444▼ $16,556
Accounts Payable and Accrued Expenses$17,445$34,892▲ $17,447
Other Liabilities$23,000$0▼ $23,000
Total Liabilities$100,445$92,563▼ $7,882
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,275$47,085▲ $43,810
Net Assets Without Donor Restrictions$-80,158$25,538▲ $105,696
Total Net Assets Fund Balance$-76,883$72,623▲ $149,506
Total Liabilities and Net Assets / Fund Balance$23,562$165,186▲ $141,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,149$22,959$68,108
Other Assets Org$8,401--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott SchroederExecutive DirectorFT$92,708$92,708

Board Members and Trustees

NameTitle
Edmund Q Sylvester IiiChairman
Bob BuckVice Chairman
Ann GrubeDirector
Brian GoldDirector
Charles WatsonDirector
Donald LarsonDirector
Gregory BlaineDirector
Michael KeiserDirector
Robert EarlyDirector
Alan GentrySecretary
Thomas KaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,822
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$351,946
Change in Net Assets
$18,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$391,849
Total Revenue per Form 990
$391,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,858
Salaries, Compensation, and Employee Benefits$167,867
Total Fundraising Expense$127,234
Grants and Similar Amounts Paid$33,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,177$23,177$46,354$92,708
Other Salaries and Wages$23,179$12,992$24,066$60,237
Advertising--$49,402$49,402
Fees for Services Other$36,199--$36,199
Grants to Domestic Orgs$33,233--$33,233
Occupancy-$17,918-$17,918
Payroll Taxes$4,523$3,529$6,870$14,922
Travel$14,222$647-$14,869
Fees for Services Accounting-$9,692-$9,692
Office Expenses-$8,605-$8,605
Depreciation Depletion$3,900--$3,900
Insurance-$3,690-$3,690
All Other Expenses$2,733$137$542$3,412
Other Expenses$4,205$3,231-$3,231
Interest-$2,771-$2,771
Fees for Services Legal-$268-$268
Total Functional Expenses$151,595$94,129$127,234$372,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,957
Total Expenses per Audited Statements$372,957
Total Expenses per Form 990$372,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adaptive Golf ExperienceBeaufort, SC501(c)(3)Adaptive Golf Experiance$11,699
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$14,227-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

The chairman of the board reviews form 990 prior to its filing.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews the admnistrative director's compensation each november.

Form 990, Part VI, Section C, Line 19

Financial statements, form 990, and other corporate documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Usaga
EIN
47-3613721
Phone
6304556018
Address
504 BURR RIDGE CLUB DRIVE, BURR RIDGE, IL 60527

Signing Officer

Name
Edmund Q Sylvester
Title
Chairman
Phone
6304556018
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund Q Sylvester
Formed
2012
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Megan Angle
Phone
8479561040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net asset transfer from merger 130,614.

Raw XML AppendixShowing 400 of 471 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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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023179
IRS990/OtherSalariesAndWagesGrp/TotalAmt060237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03529
IRS990/PayrollTaxesGrp/ProgramServicesAmt04523
IRS990/PayrollTaxesGrp/TotalAmt014922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDMUND Q SYLVESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063164
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0200821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68520
IRS990/PYSalariesCompEmpBnftPaidAmt0125924
IRS990/PYTotalExpensesAmt0389909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01126268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01126268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059778
IRS990ScheduleA/Total509Grp/TotalAmt01126268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126301
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0391849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08401
IRS990ScheduleD/TotalExpensesPerForm990Amt0372957
IRS990ScheduleD/TotalRevenuePerForm990Amt0391849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372957
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011699
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADAPTIVE GOLF EXPERIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADAPTIVE GOLF EXPERIENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0824203422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt065 BOSTICK CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEAUFORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029902
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EQ SYLVESTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt014227
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE ADMNISTRATIVE DIRECTOR'S COMPENSATION EACH NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, FORM 990, AND OTHER CORPORATE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSET TRANSFER FROM MERGER 130,614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023562
IRS990/TotalAssetsEOYAmt0165186
IRS990/TotalAssetsGrp/BOYAmt023562
IRS990/TotalAssetsGrp/EOYAmt0165186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391822

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