Civic Intelligence

The Geo Golf

990EZ • Fiscal year 2021 • EIN 47-4690637

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,601

Up $36,044 (+126%) from 2020

Net Assets

Up

$64,601

Up $36,044 (+126%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$173,716

Up $173,716 from 2020

Expenses

Up

$137,672

Up $135,981 (+8041%) from 2020

Net Income

Up

$36,044

Up $37,735 (+2232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$64,601
Liabilities-
Net Assets$64,601
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$173,716
Expenses$137,672
Net Income$36,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$173,716
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-$135,828
Compensation and Service Providers
Top Officer Pay86th 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
2022-11-15
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 $983”

Other Expenses.1012

“Insurance $1092”

Other Expenses.1

“Golf Tournament $134846”

Other Expenses.2

“Bank Charges $375”

Other Expenses.3

“Rentals/ Storage $76”

Raw XML Appendix114 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/BOYAmt028557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064601
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064601
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/OtherExpensesTotalAmt0137372
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/ProgramServiceRevenueAmt0173716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarship awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135828
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/TotalExpensesAmt0137672
IRS990EZ/TotalProgramServiceExpensesAmt0135828
IRS990EZ/TotalRevenueAmt0173716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.thegeogolf.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Golf Tournament $134846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rentals/ Storage $76
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Gillies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan L Nielsen
ReturnHeader/ReturnTs02022-11-15T12:28:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gillies
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,601
Liabilities
-
Net assets
$64,601
Revenue
$173,716
Expenses
$137,672
Net income
$36,044
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
2021Detailed filing. Detailed filing data is available for this year.$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