Civic Intelligence

The Geo Golf

EIN 47-4690637 • 501(c)4 • Imperial, CA

Profile

To raise money for the benefit of community welfare through funding scholarships and other educational opportunities for children associated with the geothermal and related industries.

PO Box 324Imperial, CA 92251

www.thegeogolf.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-48%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,475

Down $56,556 (-73%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,475

Down $56,556 (-73%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$143,893

Down $8,988 (-5.9%) from 2022

Expenses

Up

$173,896

Up $33,445 (+24%) from 2022

Net Income

Down

-$30,003

Down $42,433 (-341%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2016: $38,120Liabilities 2016: $02016Assets 2017: $29,877Net Assets 2017: $29,8772017Assets 2018: $33,818Net Assets 2018: $33,8182018Assets 2019: $30,248Net Assets 2019: $30,2482019Assets 2020: $28,557Net Assets 2020: $28,5572020Assets 2021: $64,601Net Assets 2021: $64,6012021Assets 2022: $77,031Net Assets 2022: $77,0312022Assets 2024: $20,475Net Assets 2024: $20,4752024

Highlighted filing

2024

Assets$20,475
Liabilities-
Net Assets$20,475
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2016: $83,110Expenses 2016: $104,368Net Income 2016: -$21,2582016Revenue 2017: $97,045Expenses 2017: $105,288Net Income 2017: -$8,2432017Revenue 2018: $107,503Expenses 2018: $103,562Net Income 2018: $3,9412018Revenue 2019: $129,212Expenses 2019: $132,782Net Income 2019: -$3,5702019Revenue 2020: $0Expenses 2020: $1,691Net Income 2020: -$1,6912020Revenue 2021: $173,716Expenses 2021: $137,672Net Income 2021: $36,0442021Revenue 2022: $152,881Expenses 2022: $140,451Net Income 2022: $12,4302022Revenue 2024: $143,893Expenses 2024: $173,896Net Income 2024: -$30,0032024

Highlighted filing

2024

Revenue$143,893
Expenses$173,896
Net Income-$30,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,475
Liabilities
-
Net assets
$20,475
Revenue
$143,893
Expenses
$173,896
Net income
-$30,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.44$1.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.53$1.40$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.74$1.38$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.29$1.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.08$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.97$1.05$0.08
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.83$1.04$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$152,881
Mission and Program Overview

Mission

To raise money for the benefit of community welfare through funding scholarships and other educational opportunities for children associated with the geothermal and related industries.

Program Services

DescriptionGrantsExpenses
Provided scholarship awards-$112,533
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GilliesPresident-$0--
Brad BushTreasurer-$0--
Susie CarilloSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Geo Golf
EIN
47-4690637
Phone
6614482074
Address
PO Box 324, Imperial, CA 92251

Signing Officer

Name
Mark Gillies
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Ryan L Nielsen
Phone
6613244971
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $570”

Other Expenses.1012

“Insurance $660”

Other Expenses.1

“Golf Tournament $111957”

Other Expenses.2

“Awards/Prizes $6669”

Other Expenses.3

“Rentals/ Storage $1296”

Other Expenses.4

“Bank Charges $483”

Raw XML Appendix119 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/PersonNm0BROWN ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum06613244971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 TRUXTUN AVE SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02810
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossReceiptsAmt0152881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Gillies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susie Carillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money for the benefit of community welfare through funding scholarships and other educational opportunities for children associated with the geothermal and related industries.
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt0152881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarship awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140451
IRS990EZ/TotalProgramServiceExpensesAmt0112533
IRS990EZ/TotalRevenueAmt0152881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.thegeogolf.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Golf Tournament $111957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards/Prizes $6669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rentals/ Storage $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Gillies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Geo Golf
ReturnHeader/Filer/BusinessNameControlTxt0GEOG
ReturnHeader/Filer/EIN0474690637
ReturnHeader/Filer/PhoneNum06614482074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 324
ReturnHeader/Filer/USAddress/CityNm0Imperial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953109182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ARMSTRONG ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan L Nielsen
ReturnHeader/ReturnTs02023-11-16T15:31:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gillies
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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