Civic Intelligence

The Geo Golf

990EZ • Fiscal year 2017 • EIN 47-4690637

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2019

Organization Profilewww.thegeogolf.com
PO Box 324Imperial, CA 92251

(760) 382-5118

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,877

Down $8,243 (-22%) from 2016

Net Assets

$29,877

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$97,045

Up $13,935 (+17%) from 2016

Expenses

Up

$105,288

Up $920 (+0.9%) from 2016

Net Income

Up

-$8,243

Up $13,015 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$29,877
Liabilities-
Net Assets$29,877
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$97,045
Expenses$105,288
Net Income-$8,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2019
Return Version
2017v2.2
Gross Receipts
$97,045
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$99,488$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher EllisPresident-$0--
Dave WylerVice President-$0--
Brad BushTreasurer-$0--
Susie CarilloSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Geo Golf
EIN
47-4690637
Phone
7603825118
Address
PO Box 324, Imperial, CA 92251

Signing Officer

Name
Susie Carillo
Title
Secretary
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Ryan L Nielsen
Phone
6613244971
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Golf Tournament $99488”

Raw XML Appendix105 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/BOYAmt038120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt097045
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Wyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susie Carillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099488
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/ProgramServiceRevenueAmt097045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarship awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105288
IRS990EZ/TotalProgramServiceExpensesAmt099488
IRS990EZ/TotalRevenueAmt097045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.thegeogolf.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Golf Tournament $99488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susie Carillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Geo Golf
ReturnHeader/Filer/BusinessNameControlTxt0GEOG
ReturnHeader/Filer/EIN0474690637
ReturnHeader/Filer/PhoneNum07603825118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 324
ReturnHeader/Filer/USAddress/CityNm0Imperial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092251
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/ZIPCd0933090668
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan L Nielsen
ReturnHeader/ReturnTs02019-11-15T09:47:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,877
Liabilities
-
Net assets
$29,877
Revenue
$97,045
Expenses
$105,288
Net income
-$8,243
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits