Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,295,129
Down $27,263 (-1.2%) from 2010
Net Assets
Up$1,514,988
Up $61,735 (+4.2%) from 2010
Liabilities
Down$780,141
Down $88,998 (-10%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,956,639
Up $58,796 (+3.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,018,019
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.
Major Activities
- Activity 2
- Grounds maintenance - maintained the natural beauty of the golf course for member appreciation
- Activity 3
- Printing & publications - promoted the sport of golf and the usna golf course
Filing and Contact Details
Filer
- EIN
- 52-0545280
Raw XML AppendixShowing 400 of 501 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/AccountsPayableAccruedExpenses/EOY | 0 | 747925 |
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| IRS990/AccountsReceivable/EOY | 0 | 176388 |
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| IRS990/Activity2/Description | 0 | GROUNDS MAINTENANCE - MAINTAINED THE NATURAL BEAUTY OF THE GOLF COURSE FOR MEMBER APPRECIATION |
| IRS990/Activity3/Description | 0 | PRINTING & PUBLICATIONS - PROMOTED THE SPORT OF GOLF AND THE USNA GOLF COURSE |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE SPORT OF GOLF AND THE USNA GOLF COURSE |
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| IRS990/MissionDescription | 0 | 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 EDUCTION AND ATHLETIC TRAINING IN ADDITION TO PROMOTING THIER PHYSICAL READINESS. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CHET GLADCHUK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CARL TAMULEVICH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | BARBARA BROZEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | TOM SCHEMMEL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 7321 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 10525 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 2938 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 9111 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 2211 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 2556 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 170 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 720 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 167275 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 708969 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 157780 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 165744 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE & COMPENSATION SUBCOMMITTEE OF THE BOARD OF CONTROL BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NAVAL ACADEMY GOLF ASSOCIATION DOES NOT PROVIDE COMPENSATION TO ANY OFFICERS OR DIRECTORS. COMPENSATION FOR KEY EMPLOYEES IS BASED PRIMARILY ON COMPARABILITY DATA AND IS REVIEWED BY INDEPENDENT MEMBERS OF THE FINANCE & COMPENSATION COMMITTEE OF THE BOARD OF CONTROL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 355. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 566 BROWNSON ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ANNAPOLIS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 21402 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 520613669 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NAVAL ACADEMY ATHLETIC ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MANAGE VARIOUS ATHLETIC ACTIVITIES OF THE U.S NAVAL ACADEMY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,295,129
- Liabilities
- $780,141
- Net assets
- $1,514,988
- Revenue
- -
- Expenses
- $1,956,639
- Net income
- -