Civic Intelligence

The Geo Golf

990EZ • Fiscal year 2019 • EIN 47-4690637

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

(661) 448-2074

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,248

Down $3,570 (-11%) from 2018

Net Assets

Down

$30,248

Down $3,570 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$129,212

Up $21,709 (+20%) from 2018

Expenses

Up

$132,782

Up $29,220 (+28%) from 2018

Net Income

Down

-$3,570

Down $7,511 (-191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$30,248
Liabilities-
Net Assets$30,248
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$129,212
Expenses$132,782
Net Income-$3,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$129,212
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$122,317$5,050
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KrausePresident-$0--
Christopher EllisVice President-$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
Brian Krause
Title
President
Signed
2020-05-04
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 $122317”

Other Expenses.2

“License & Taxes $4884”

Other Expenses.3

“Donations/Sponsorships $950”

Other Expenses.4

“Bank Charges $23”

Raw XML Appendix112 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/BOYAmt033818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0508
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030248
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04100
IRS990EZ/GrossReceiptsAmt0129212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030248
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/PersonNm0Brian Krause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Ellis
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128174
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/ProgramServiceRevenueAmt0129212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarship awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05050
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/TotalExpensesAmt0132782
IRS990EZ/TotalProgramServiceExpensesAmt0122317
IRS990EZ/TotalRevenueAmt0129212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.thegeogolf.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Golf Tournament $122317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License & Taxes $4884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations/Sponsorships $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Krause
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/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/ReturnTs02020-05-04T14:14:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,248
Liabilities
-
Net assets
$30,248
Revenue
$129,212
Expenses
$132,782
Net income
-$3,570
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
2019Detailed filing. Detailed filing data is available for this year.$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