Civic Intelligence

Delaware State Golf Association

990 • Fiscal year 2014 • EIN 51-6018790

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.DSGA.ORG
7234 Lancaster Pike Suite 302-bHockessin, DE 19707

(302) 234-3365

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-6.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$161,726

Down $11,847 (-6.8%) from 2013

Net Assets

Down

$140,391

Down $11,845 (-7.8%) from 2013

Liabilities

Down

$21,335

Down $2 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$427,466

Down $18,723 (-4.2%) from 2013

Expenses

Up

$442,288

Up $17,839 (+4.2%) from 2013

Net Income

Down

-$14,822

Down $36,562 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $117,186Liabilities 2011: $2,615Net Assets 2011: $114,5712011Assets 2012: $150,675Liabilities 2012: $24,534Net Assets 2012: $126,1412012Assets 2013: $173,573Liabilities 2013: $21,337Net Assets 2013: $152,2362013Assets 2014: $161,726Liabilities 2014: $21,335Net Assets 2014: $140,3912014Assets 2015: $155,947Liabilities 2015: $15,130Net Assets 2015: $140,8172015Assets 2016: $150,508Liabilities 2016: $12,060Net Assets 2016: $138,4482016Assets 2017: $142,318Liabilities 2017: $6,060Net Assets 2017: $136,2582017Assets 2018: $151,284Liabilities 2018: $8,800Net Assets 2018: $142,4842018Assets 2019: $183,960Liabilities 2019: $10,290Net Assets 2019: $173,6702019Assets 2020: $211,699Liabilities 2020: $17,533Net Assets 2020: $194,1662020Assets 2021: $192,197Liabilities 2021: $11,201Net Assets 2021: $180,9962021Assets 2022: $152,431Liabilities 2022: $0Net Assets 2022: $152,4312022Assets 2023: $137,940Liabilities 2023: $0Net Assets 2023: $137,9402023Assets 2024: $60,855Liabilities 2024: $0Net Assets 2024: $60,8552024

Highlighted filing

2014

Assets$161,726
Liabilities$21,335
Net Assets$140,391
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $454,883Expenses 2011: $449,022Net Income 2011: $5,8612011Revenue 2012: $497,250Expenses 2012: $466,880Net Income 2012: $30,3702012Revenue 2013: $446,189Expenses 2013: $424,449Net Income 2013: $21,7402013Revenue 2014: $427,466Expenses 2014: $442,288Net Income 2014: -$14,8222014Revenue 2015: $435,410Expenses 2015: $432,553Net Income 2015: $2,8572015Revenue 2016: $403,982Expenses 2016: $406,234Net Income 2016: -$2,2522016Revenue 2017: $367,344Expenses 2017: $369,534Net Income 2017: -$2,1902017Revenue 2018: $419,189Expenses 2018: $412,963Net Income 2018: $6,2262018Revenue 2019: $412,740Expenses 2019: $381,554Net Income 2019: $31,1862019Revenue 2020: $464,789Expenses 2020: $444,293Net Income 2020: $20,4962020Revenue 2021: $487,994Expenses 2021: $501,164Net Income 2021: -$13,1702021Revenue 2022: $10,300Expenses 2022: $38,865Net Income 2022: -$28,5652022Revenue 2023: $6,642Expenses 2023: $21,133Net Income 2023: -$14,4912023Revenue 2024: $23,172Expenses 2024: $88,358Net Income 2024: -$65,1862024

Highlighted filing

2014

Revenue$427,466
Expenses$442,288
Net Income-$14,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$427,466
Mission and Program Overview

Mission

Operation of golf tournaments for the benefit of the players as well as education about golf manners, sportsmanship and rules. Support and operation of junior golf tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,236$140,391▼ $11,845
Savings and Temporary Cash Investments$89,105$85,529▼ $3,576
Investments in Publicly Traded Securities$40,393$43,245▲ $2,852
Cash and Non-Interest-Bearing Accounts$28,389$25,581▼ $2,808
Land, Buildings, and Equipment, Net$7,521$4,513▼ $3,008
Accounts Receivable$6,507$1,200▼ $5,307
Inventories for Sale or Use$1,178$1,178→ $0
Total Assets$173,573$161,726▼ $11,847
Other Assets Total$480$480→ $0
Liabilities
Other Liabilities$21,337$19,633▼ $1,704
Accounts Payable and Accrued Expenses-$1,702-
Total Liabilities$21,337$21,335▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,236$140,391▼ $11,845
Total Liabilities and Net Assets / Fund Balance$173,573$161,726▼ $11,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,513$53,000$57,513
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Gary MahoneyPresident
Chase BrockstedtExc Committe
Jeff AllenExc Committe
Max KingExc Committe
Robert StrongExc Committe
Tim FreehSecretary
Cameron McdonaldTreasuer
Dick MatthiasVice Pres
Wayne CareyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,466
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,517
Salaries, Compensation, and Employee Benefits$130,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,219--$118,219
All Other Expenses$54,750$5,052-$59,802
Other Expenses$26,527--$26,527
Occupancy$18,781--$18,781
Payroll Taxes$9,411--$9,411
Depreciation Depletion$6,762--$6,762
Travel$5,440--$5,440
Pension Plan Contributions$3,141--$3,141
Advertising$314--$314
Total Functional Expenses$437,236$5,052$0$442,288
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan$11,200
Unearned Revenue$5,835
Payroll Liabilites$2,430
Business Card$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews prior to filing”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delaware State Golf Association
EIN
51-6018790
Phone
3022343365
Address
7234 LANCASTER PIKE SUITE 302-B, HOCKESSIN, DE 19707

Signing Officer

Name
Gary Mahoney
Title
President
Phone
3022343365
Signed
2015-07-14

Organization Details

Principal Officer
Gary Mahoney
Voting Board Members
45
Independent Board Members
45
Employees
4

Preparer

Firm
Dingle & Kane Pa
Address
356 EAST MAIN STREET STE 100, NEWARK, DE 19711
Preparer
Frederick C Dingle
Phone
3027315200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of golf tournaments for the benefit of the players as well as education about golf manners, sportsmanship and rules. Support and operation of junior golf tournaments.”

Form 990, Part IX, Line 24E

“Scholarship fund 9,490 0 0 global payments proc fee 9,422 0 0 bluegolf fees 6,351 0 0 insurance 5,176 0 0 professional services 0 5,052 0 telephone 4,874 0 0 automotive 3,558 0 0 office equipment lease 2,694 0 0 miscellaneous 2,226 0 0 meetings and party 1,883 0 0 computer expenses 1,701 0 0 tournament apparel 1,405 0 0 skins payout 1,250 0 0 conferences and seminars 687 0 0 taxes and licenses 623 0 0 dues and memberships 615 0 0 bank fees 561 0 0 office/tourn supplies 522 0 0 postage 489 0 0 course rating 404 0 0 tournament equipment 279 0 0 usga 202 0 0 publications and subscrip 186 0 0 service charge 125 0 0 printing 27 0 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments 2,977 penalty paid to de division of revenue 0”

Raw XML Appendix344 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF GOLF TOURNAMENTS FOR THE BENEFIT OF THE PLAYERS AS WELL AS EDUCATION ABOUT GOLF MANNERS, SPORTSMANSHIP AND RULES. SUPPORT AND OPERATION OF JUNIOR GOLF TOURNAMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP FUND 9,490 0 0 GLOBAL PAYMENTS PROC FEE 9,422 0 0 BLUEGOLF FEES 6,351 0 0 INSURANCE 5,176 0 0 PROFESSIONAL SERVICES 0 5,052 0 TELEPHONE 4,874 0 0 AUTOMOTIVE 3,558 0 0 OFFICE EQUIPMENT LEASE 2,694 0 0 MISCELLANEOUS 2,226 0 0 MEETINGS AND PARTY 1,883 0 0 COMPUTER EXPENSES 1,701 0 0 TOURNAMENT APPAREL 1,405 0 0 SKINS PAYOUT 1,250 0 0 CONFERENCES AND SEMINARS 687 0 0 TAXES AND LICENSES 623 0 0 DUES AND MEMBERSHIPS 615 0 0 BANK FEES 561 0 0 OFFICE/TOURN SUPPLIES 522 0 0 POSTAGE 489 0 0 COURSE RATING 404 0 0 TOURNAMENT EQUIPMENT 279 0 0 USGA 202 0 0 PUBLICATIONS AND SUBSCRIP 186 0 0 SERVICE CHARGE 125 0 0 PRINTING 27 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS 2,977 PENALTY PAID TO DE DIVISION OF REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173573
IRS990/TotalAssetsEOYAmt0161726
IRS990/TotalAssetsGrp/BOYAmt0173573
IRS990/TotalAssetsGrp/EOYAmt0161726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021337
IRS990/TotalLiabilitiesEOYAmt021335
IRS990/TotalLiabilitiesGrp/BOYAmt021337
IRS990/TotalLiabilitiesGrp/EOYAmt021335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140391
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01884
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01884
IRS990/TotalProgramServiceExpensesAmt0437236
IRS990/TotalProgramServiceRevenueAmt0427466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161726
IRS990/TravelGrp/ProgramServicesAmt05440
IRS990/TravelGrp/TotalAmt05440
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0LANCASTER PIKE SUITE 302-B
IRS990/USAddress/CityNm0HOCKESSIN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019707
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0WWW.DSGA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022343365
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE STATE GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0516018790
ReturnHeader/Filer/PhoneNum03022343365
ReturnHeader/Filer/USAddress/AddressLine1Txt07234 LANCASTER PIKE SUITE 302-B
ReturnHeader/Filer/USAddress/CityNm0HOCKESSIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510314061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGLE & KANE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 EAST MAIN STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03027315200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK C DINGLE
ReturnHeader/ReturnTs02015-07-27T16:17:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,726
Liabilities
$21,335
Net assets
$140,391
Revenue
$427,466
Expenses
$442,288
Net income
-$14,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.88$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.07$0.21$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.10$0.39$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.11$1.81$4.88$5.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.18$1.94$4.65$4.44$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.10$1.74$4.13$3.82$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$4.19$4.13$0.06
2017Summary only. Only limited summary data is available for this year.$1.42$0.06$1.36$3.67$3.70$0.02
2016Summary only. Only limited summary data is available for this year.$1.51$0.12$1.38$4.04$4.06$0.02
2015Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$4.35$4.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.21$1.40$4.27$4.42$0.15
2013Summary only. Only limited summary data is available for this year.$1.74$0.21$1.52$4.46$4.24$0.22
2012Summary only. Only limited summary data is available for this year.$1.51$0.25$1.26$4.97$4.67$0.30
2011Summary only. Only limited summary data is available for this year.$1.17$0.03$1.15$4.55$4.49$0.06