Civic Intelligence

Naval Academy Golf Association

990 • Fiscal year 2017 • EIN 52-0545280

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
566 Brownson RdAnnapolis, MD 21402

(410) 293-2700

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$907,838

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

55%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

51%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,398,932

Up $1,210,827 (+55%) from 2016

Net Assets

Up

$3,067,956

Up $1,367,565 (+80%) from 2016

Liabilities

Down

$330,976

Down $156,738 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$3,392,533

Up $1,142,764 (+51%) from 2016

Expenses

Up

$2,387,096

Up $323,384 (+16%) from 2016

Net Income

Up

$1,005,437

Up $819,380 (+440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$3,398,932
Liabilities$330,976
Net Assets$3,067,956
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,392,533
Expenses$2,387,096
Net Income$1,005,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,392,533
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$1,254,567$2,500,840▲ $1,246,273
Accounts Receivable$385,111$471,431▲ $86,320
Cash and Non-Interest-Bearing Accounts$111,631$236,932▲ $125,301
Savings and Temporary Cash Investments$341,964$142,195▼ $199,769
Prepaid Expenses and Deferred Charges$94,832$47,534▼ $47,298
Total Assets$2,188,105$3,398,932▲ $1,210,827
Liabilities
Accounts Payable and Accrued Expenses$322,444$275,224▼ $47,220
Unsecured Notes Loans Payable$132,825$40,144▼ $92,681
Deferred Revenue$9,416$9,716▲ $300
Other Liabilities$23,029$5,892▼ $17,137
Total Liabilities$487,714$330,976▼ $156,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,391$3,067,956▲ $1,367,565
Total Net Assets Fund Balance$1,700,391$3,067,956▲ $1,367,565
Total Liabilities and Net Assets / Fund Balance$2,188,105$3,398,932▲ $1,210,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$653,826$1,216,955$1,870,781
Leasehold Improvements$791,279$746,230$1,537,509
Buildings$923,067$11,178$934,245
Land$132,668-$132,668
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick OwenHead Golf ProfessionalFT$136,564$38,069$174,633
Tom SchemmelGolf Course SuperintendentFT$106,436$21,875$128,311

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
Col Steve LiszewskiMember
Dr Dov ZakheimMember
Carl TamulevichSecretary
Colleen JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,114
Program Service Revenue
$2,580,323
Investment Income
$406
Other Revenue
$47,690
All Other Contributions
$764,114
Change in Net Assets
$1,005,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,392,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,392,533
Total Revenue per Form 990
$3,392,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,921
Other Expenses$956,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,194,976
Other Employee Benefits---$101,759
Depreciation Depletion---$99,033
Payroll Taxes---$82,790
Fees for Services Management---$73,008
Occupancy---$58,753
Pension Plan Contributions---$51,396
All Other Expenses---$45,771
Other Expenses---$36,022
Insurance---$21,699
Office Expenses---$19,777
Fees for Services Accounting---$16,102
Information Technology---$7,208
Interest---$4,992
Total Functional Expenses$0$0$0$2,387,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,096
Total Expenses per Audited Statements$2,387,096
Total Expenses per Form 990$2,387,096
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$5,892
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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Gladchuk
Formed
1916
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
65
Volunteers
9

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 524 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0322444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275224
IRS990/AccountsReceivableGrp/BOYAmt0385111
IRS990/AccountsReceivableGrp/EOYAmt0471431
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE SPORT OF GOLF AND THE USNA GOLF COURSE.
IRS990/AllOtherContributionsAmt0764114
IRS990/AllOtherExpensesGrp/TotalAmt045771
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN JORDAN
IRS990/BooksInCareOfDetail/PhoneNum04102938731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0566 BROWNSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0111631
IRS990/CashNonInterestBearingGrp/EOYAmt0236932
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0764114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0406
IRS990/CYOtherExpensesAmt0956175
IRS990/CYOtherRevenueAmt047690
IRS990/CYProgramServiceRevenueAmt02580323
IRS990/CYRevenuesLessExpensesAmt01005437
IRS990/CYSalariesCompEmpBnftPaidAmt01430921
IRS990/CYTotalExpensesAmt02387096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03392533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09416
IRS990/DeferredRevenueGrp/EOYAmt09716
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt099033
IRS990/Desc0EQUIPMENT RENTAL & MAINTENANCE - PROVIDE GOLF CARTS AND CLUBS, WHEN NECESSARY, FOR MIDSHIPMAN AND MEMBER USAGE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016102
IRS990/FeesForServicesManagementGrp/TotalAmt073008
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt069284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt949714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236713
IRS990/Form990PartVIISectionAGrp/PersonNm0CHET GLADCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE COPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAPT ROBERT CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DOV ZAKHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4ADM JAMES MCARTHUR JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CAPT STEVE VAHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CDR JOSEPH RUBINO
IRS990/Form990PartVIISectionAGrp/PersonNm7CDR LAMONT GOURDINE
IRS990/Form990PartVIISectionAGrp/PersonNm8COL STEVE LISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL TAMULEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM SCHEMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK OWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0838554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9185517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10165809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03392533
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07208
IRS990/InitiationFeesAndCapContriAmt0406000
IRS990/InsuranceGrp/TotalAmt021699
IRS990/InterestGrp/TotalAmt04992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01974363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02500840
IRS990/LandBldgEquipCostOrOtherBssAmt04475203
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0110
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01700391
IRS990/NetAssetsOrFundBalancesEOYAmt03067956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt058753
IRS990/OfficeExpensesGrp/TotalAmt019777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101759
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3GOLF CART PERCENTAGE
IRS990/OtherExpensesGrp/TotalAmt0290677
IRS990/OtherExpensesGrp/TotalAmt1229400
IRS990/OtherExpensesGrp/TotalAmt253733
IRS990/OtherExpensesGrp/TotalAmt336022
IRS990/OtherLiabilitiesGrp/BOYAmt023029
IRS990/OtherLiabilitiesGrp/EOYAmt05892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0HEAD COACH SALARY
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180
IRS990/OtherRevenueTotalAmt047690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01194976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt082790
IRS990/PensionPlanContributionsGrp/TotalAmt051396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047534
IRS990/PrincipalOfficerNm0CHET GLADCHUK
IRS990/PriorPeriodAdjustmentsAmt0362128
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc4RANGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01523275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3280769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01523275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3288954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429770
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01007
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18185
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUNDS MAINTENANCE - MAINTAIN THE NATURAL BEAUTY OF THE GOLF COURSE FOR MIDSHIPMAN AND MEMBER USAGE.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING & PUBLICATIONS - PROMOTE THE SPORT OF GOLF AND THE USNA GOLF COURSE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061636
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0905
IRS990/PYOtherExpensesAmt0747486
IRS990/PYOtherRevenueAmt039545
IRS990/PYProgramServiceRevenueAmt02147683
IRS990/PYRevenuesLessExpensesAmt0186057
IRS990/PYSalariesCompEmpBnftPaidAmt01316226
IRS990/PYTotalExpensesAmt02063712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02249769
IRS990/ReconcilationRevenueExpnssAmt01005437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142195
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934245
IRS990ScheduleD/EquipmentGrp/BookValueAmt0653826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01216955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01870781
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02387096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0791279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0746230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01537509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03392533
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500840
IRS990ScheduleD/TotalExpensesPerForm990Amt02387096
IRS990ScheduleD/TotalLiabilityAmt05892
IRS990ScheduleD/TotalRevenuePerForm990Amt03392533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03392533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02387096
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3136564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0793338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2152259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt317143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt049714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt149714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHET GLADCHUK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARL TAMULEVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2COLLEEN JORDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PATRICK OWEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3HEAD GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3174633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0907838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2187292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,398,932
Liabilities
$330,976
Net assets
$3,067,956
Revenue
$3,392,533
Expenses
$2,387,096
Net income
$1,005,437
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