Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,256,037
Down $39,092 (-1.7%) from 2011
Net Assets
Up$1,563,311
Up $48,323 (+3.2%) from 2011
Liabilities
Down$692,726
Down $87,415 (-11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,992,306
Up $35,667 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 26, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,046,561
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 528 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/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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,256,037
- Liabilities
- $692,726
- Net assets
- $1,563,311
- Revenue
- -
- Expenses
- $1,992,306
- Net income
- -