Civic Intelligence

Naval Academy Golf Association

EIN 52-0545280 • 501(c)7 • Annapolis, MD

Profile

To fulfill the need of the usna to have a golf course in close proximity to the naval academy property in order to effectively administer a golf program. The golf program focuses on the physical needs of midshipmen, provides an invaluable opportunity for physical education and athletic training in addition to promoting their physical readiness.

566 Brownson RdAnnapolis, MD 21402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

31%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,460,119

Up $1,061,187 (+31%) from 2017

Liabilities

Up

$1,331,383

Up $1,000,407 (+302%) from 2017

Net Assets

Up

$3,128,736

Up $60,780 (+2.0%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$2,505,154

Down $887,379 (-26%) from 2017

Expenses

Up

$2,444,374

Up $57,278 (+2.4%) from 2017

Net Income

Down

$60,780

Down $944,657 (-94%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,322,392Liabilities 2010: $869,139Net Assets 2010: $1,453,2532010Assets 2011: $2,295,129Liabilities 2011: $780,141Net Assets 2011: $1,514,9882011Assets 2012: $2,256,037Liabilities 2012: $692,726Net Assets 2012: $1,563,3112012Assets 2013: $2,146,809Liabilities 2013: $635,548Net Assets 2013: $1,511,2612013Assets 2014: $1,966,239Liabilities 2014: $536,020Net Assets 2014: $1,430,2192014Assets 2015: $1,938,470Liabilities 2015: $424,136Net Assets 2015: $1,514,3342015Assets 2016: $2,188,105Liabilities 2016: $487,714Net Assets 2016: $1,700,3912016Assets 2017: $3,398,932Liabilities 2017: $330,976Net Assets 2017: $3,067,9562017Assets 2018: $4,460,119Liabilities 2018: $1,331,383Net Assets 2018: $3,128,7362018

Highlighted filing

2018

Assets$4,460,119
Liabilities$1,331,383
Net Assets$3,128,736
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,897,8432010Expenses 2011: $1,956,6392011Expenses 2012: $1,992,3062012Revenue 2013: $2,039,357Expenses 2013: $2,091,647Net Income 2013: -$52,2902013Revenue 2014: $1,996,592Expenses 2014: $2,077,685Net Income 2014: -$81,0932014Revenue 2015: $2,162,624Expenses 2015: $2,078,509Net Income 2015: $84,1152015Revenue 2016: $2,249,769Expenses 2016: $2,063,712Net Income 2016: $186,0572016Revenue 2017: $3,392,533Expenses 2017: $2,387,096Net Income 2017: $1,005,4372017Revenue 2018: $2,505,154Expenses 2018: $2,444,374Net Income 2018: $60,7802018

Highlighted filing

2018

Revenue$2,505,154
Expenses$2,444,374
Net Income$60,780
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,460,119
Liabilities
$1,331,383
Net assets
$3,128,736
Revenue
$2,505,154
Expenses
$2,444,374
Net income
$60,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.46$1.33$3.13$2.51$2.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.33$3.07$3.39$2.39$1.01
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.49$1.70$2.25$2.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.42$1.51$2.16$2.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.54$1.43$2.00$2.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.64$1.51$2.04$2.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.69$1.56$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.78$1.51$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.87$1.45$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,505,154
Mission and Program Overview

Mission

To fulfill the need of the usna to have a golf course in close proximity to the naval academy property in order to effectively administer a golf program. The golf program focuses on the physical needs of midshipmen, provides an invaluable opportunity for physical education and athletic training in addition to promoting their physical readiness.

To promote the sport of golf and the usna golf course.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,500,840$3,561,306▲ $1,060,466
Accounts Receivable$471,431$499,734▲ $28,303
Cash and Non-Interest-Bearing Accounts$236,932$240,596▲ $3,664
Savings and Temporary Cash Investments$142,195$143,243▲ $1,048
Prepaid Expenses and Deferred Charges$47,534$15,240▼ $32,294
Total Assets$3,398,932$4,460,119▲ $1,061,187
Liabilities
Mortgage Notes Payable Secured by Investment Property-$697,917-
Other Liabilities$5,892$277,810▲ $271,918
Accounts Payable and Accrued Expenses$275,224$230,591▼ $44,633
Deferred Revenue$9,716$125,065▲ $115,349
Unsecured Notes Loans Payable$40,144--
Total Liabilities$330,976$1,331,383▲ $1,000,407
Net Assets / Fund Balance
Unrestricted Net Assets$3,067,956$3,128,736▲ $60,780
Total Net Assets Fund Balance$3,067,956$3,128,736▲ $60,780
Total Liabilities and Net Assets / Fund Balance$3,398,932$4,460,119▲ $1,061,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,536,281$803,995$2,340,276
Equipment$894,591$1,362,110$2,256,701
Buildings$997,766$57,524$1,055,290
Land$132,668-$132,668
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick OwenHead Golf ProfessionalFT$138,143$15,861$154,004
Eric DavidGolf Course SuperintendentFT$138,634$13,587$152,221

Board Members and Trustees

NameTitle
Capt Robert ChadwickChairman
Chet GladchukPresident
Adm James Mcarthur JrMember
Capt Steve VahsenMember
Cdr Joseph RubinoMember
Cdr Lamont GourdineMember
Christine CopperMember
Dr Dov ZakheimMember
Carl TamulevichSecretary
Colleen JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,540
Program Service Revenue
$2,346,154
Investment Income
$1,943
Other Revenue
$47,517
All Other Contributions
$109,540
Change in Net Assets
$60,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,505,154
Total Revenue per Form 990
$2,505,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,974
Other Expenses$1,064,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,166,520
Depreciation Depletion---$249,266
Other Employee Benefits---$90,563
Payroll Taxes---$81,832
Fees for Services Management---$73,008
All Other Expenses---$67,131
Other Expenses---$53,539
Occupancy---$44,353
Pension Plan Contributions---$41,059
Information Technology---$25,509
Insurance---$22,716
Fees for Services Accounting---$16,552
Office Expenses---$11,325
Interest---$2,386
Total Functional Expenses$0$0$0$2,444,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,444,374
Total Expenses per Audited Statements$2,444,374
Total Expenses per Form 990$2,444,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Leases Payable$277,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by members of the finance & compensation subcommittee of the board of control before being filed.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of control must sign a written agreement annually in which they agree to avoid engaging in any board actions in which they, or a family member, may have a financial interest.”

Form 990, Part VI, Section B, Line 15

“The president/athletic director's compensation/contract is determined by the superintendent of the naval academy. The other officer's salaries are determined by the president. The officers are paid by the naval academy athletic association.”

Form 990, Part VI, Section C, Line 19

“Currently the organization does not make its governing documents, conflict of interest statement or financial statements available to the general public. The financial statements are reviewed with the membership at the annual membership meeting held each spring at the golf course and all members are invited.”

Filing and Contact Details

Filer

Filer Name
Naval Academy Golf Association
EIN
52-0545280
Phone
4102932700
Address
566 BROWNSON RD, ANNAPOLIS, MD 21402

Signing Officer

Name
Colleen Jordan
Title
Treasurer
Phone
4102932700
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Gladchuk
Formed
1916
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
58
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE, TIMONIUM, MD 21093-4161
Preparer
Hemali Patel
Phone
4104530900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the requirements for accounting for uncertain tax positions. Under these requirements, a tax position that meets the more-likely-than-not recognition threshold is initially and subsequently measured as the largest amount of tax benefit that has a greater than 50 percent likelihood of being realized upon settlement with a taxing authority that has full knowledge of all revelant information. The association determined that they were not required to record a liability related to uncertain tax positions under the requirements.”

Raw XML AppendixShowing 400 of 533 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/OtherExpensesGrp/Desc2MEMBERSHIP & DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FONG TOURNAMENT EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt1162004
IRS990/OtherExpensesGrp/TotalAmt2115406
IRS990/OtherExpensesGrp/TotalAmt353539
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IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING & PUBLICATIONS - PROMOTE THE SPORT OF GOLF AND THE USNA GOLF COURSE.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THESE REQUIREMENTS, A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL REVELANT INFORMATION. THE ASSOCIATION DETERMINED THAT THEY WERE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS UNDER THE REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHET GLADCHUK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARL TAMULEVICH
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ERIC DAVID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4PATRICK OWEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4HEAD GOLF PROFESSIONAL
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