Civic Intelligence

Golfers Charitable Association Inc.

990 • Fiscal year 2016 • EIN 52-6074460

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

P O Box 5404Towson, MD 21285

(410) 825-0938

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$787,693

Up $73,517 (+10%) from 2015

Net Assets

Up

$655,138

Up $30,557 (+4.9%) from 2015

Liabilities

Up

$132,555

Up $42,960 (+48%) from 2015

Revenue

Up

$196,104

Up $102,694 (+110%) from 2015

Expenses

Up

$214,169

Up $114,400 (+115%) from 2015

Net Income

Down

-$18,065

Down $11,706 (-184%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $608,140Liabilities 2011: $71,589Net Assets 2011: $536,5512011Assets 2012: $685,710Liabilities 2012: $79,400Net Assets 2012: $606,3102012Assets 2013: $726,000Liabilities 2013: $66,700Net Assets 2013: $659,3002013Assets 2014: $750,937Liabilities 2014: $62,050Net Assets 2014: $688,8872014Assets 2015: $714,176Liabilities 2015: $89,595Net Assets 2015: $624,5812015Assets 2016: $787,693Liabilities 2016: $132,555Net Assets 2016: $655,1382016Assets 2017: $867,436Liabilities 2017: $134,988Net Assets 2017: $732,4482017Assets 2018: $934,212Liabilities 2018: $144,696Net Assets 2018: $789,5162018Assets 2019: $897,334Liabilities 2019: $168,986Net Assets 2019: $728,3482019Assets 2020: $905,868Liabilities 2020: $117,279Net Assets 2020: $788,5892020Assets 2021: $866,001Liabilities 2021: $8,960Net Assets 2021: $857,0412021Assets 2022: $655,277Liabilities 2022: $12,016Net Assets 2022: $643,2612022Assets 2023: $747,776Liabilities 2023: $16,080Net Assets 2023: $731,6962023Assets 2024: $842,826Liabilities 2024: $4,275Net Assets 2024: $838,5512024

Highlighted filing

2016

Assets$787,693
Liabilities$132,555
Net Assets$655,138

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $46,5782011Expenses 2012: $98,1972012Expenses 2013: $102,7742013Revenue 2014: $87,187Expenses 2014: $115,328Net Income 2014: -$28,1412014Revenue 2015: $93,410Expenses 2015: $99,769Net Income 2015: -$6,3592015Revenue 2016: $196,104Expenses 2016: $214,169Net Income 2016: -$18,0652016Revenue 2017: $14,541Expenses 2017: $23,619Net Income 2017: -$9,0782017Revenue 2018: $131,432Expenses 2018: $141,889Net Income 2018: -$10,4572018Revenue 2019: $232,035Expenses 2019: $299,108Net Income 2019: -$67,0732019Revenue 2020: $20,512Expenses 2020: $34,026Net Income 2020: -$13,5142020Revenue 2021: $127,279Expenses 2021: $150,562Net Income 2021: -$23,2832021Revenue 2022: $132,925Expenses 2022: $174,972Net Income 2022: -$42,0472022Revenue 2023: $108,094Expenses 2023: $129,709Net Income 2023: -$21,6152023Revenue 2024: $171,448Expenses 2024: $159,381Net Income 2024: $12,0672024

Highlighted filing

2016

Revenue$196,104
Expenses$214,169
Net Income-$18,065
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$280,531
Mission and Program Overview

Mission

To positively impact youth within the baltimore area by making contributions that fund worthwhile projects through charitable organizations.

To positively impact youth within the baltimore area by making contributions that fund worthwhile projects that benefit charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$605,847$666,140▲ $60,293
Cash and Non-Interest-Bearing Accounts$108,329$99,844▼ $8,485
Pledges and Grants Receivable-$18,000-
Prepaid Expenses and Deferred Charges-$3,709-
Total Assets$714,176$787,693▲ $73,517
Liabilities
Grants Payable-$89,747-
Deferred Revenue$84,400--
Accounts Payable and Accrued Expenses$5,195$42,808▲ $37,613
Total Liabilities$89,595$132,555▲ $42,960
Net Assets / Fund Balance
Unrestricted Net Assets$624,581$655,138▲ $30,557
Total Net Assets Fund Balance$624,581$655,138▲ $30,557
Total Liabilities and Net Assets / Fund Balance$714,176$787,693▲ $73,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$666,140--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$101,200
Program Service Revenue
$0
Investment Income
$21,456
Other Revenue
$73,448
Change in Net Assets
$-18,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,531
Revenue Not Reported on Financial Statements
$-84,427
Revenue Not Reported on Form 990
$48,622
Other Revenue Adjustments
$-84,427
Total Revenue per Audited Statements
$329,153
Total Revenue per Form 990
$196,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,936
Other Expenses$29,080
Salaries, Compensation, and Employee Benefits$5,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$179,936--$179,936
Fees for Services Accounting-$13,108-$13,108
Advertising-$5,610-$5,610
Other Salaries and Wages-$4,483-$4,483
Office Expenses-$4,275-$4,275
Occupancy-$2,913-$2,913
Insurance-$2,051-$2,051
Information Technology-$1,075-$1,075
Payroll Taxes-$670-$670
Fees for Service Investment Mgmnt Fees-$48-$48
Total Functional Expenses$179,936$34,233$0$214,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$298,596
Expenses per Audited Statements$214,169
Total Expenses per Form 990$214,169
Expenses Not Reported on Form 990$84,427
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mother Seton AcademyBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$19,508
Mt Washington Pediatric HospitalBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$18,275
Athletes Serving AthletesLutherville, MD501(c)(3)Athletic Events for Individuals Living With Disability.$15,000
Southwest Baltimore Charter SchoolBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$15,000
Living ClassroomsBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$10,500
First Tee of BaltimoreHunt Valley, MD501(c)(3)Provide Educational Programs for Youth Through Golf$10,000
Camp Puhtok for Boys and GirlsMonkton, MD501(c)(3)Operate Educational Outdoor Camp for Boys and Girls$9,200
Baltimore Child Abuse CenterBaltimore, MD501(c)(3)Medical and Mental Health Treatment for Child Victims and Non-offending Caretakers$9,000
WOMEN'S EDUCATION ALLIANCETowson, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$8,000
St Ignatius AcademyBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$7,000
Bon Secours HospitalBaltimore, MD501(c)(3)Help Youth and Communities to Health and Wholeness$6,590
Woodberry CrossingParkton, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$6,000
Sisters AcademyBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$5,600
St Vincent De PaulBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$5,475
Cristo Rey Jesuit High SchoolBaltimore, MD501(c)(3)Youth Learning Facilities and Educational Programs$5,000
Ymca of Central MarylandBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$5,000
Young Life - Baltimore Life CoachColorado Springs, CO501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,875
Fundraising Direct Expenses$84,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
September Tournament$137,450$88,100$38,126$49,974
October Tournament$121,625$69,775$46,301$23,474
Total Events$259,075$157,875$84,427$73,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members thomas and james smyth are brothers.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an independent public accountant with the assistance of the treasurer and provided to the board prior to filing.

Form 990, Part VI, Section B, Line 12

Based on the limited operations of the organization and that all grantees are themselves charitable entities a conflict of interest policy has not been deemed warrented by the board.

Form 990, Part VI, Section C, Line 19

These documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
GOLFERS' CHARITABLE ASSOCIATION INC
EIN
52-6074460
Phone
4108250938
Address
P O BOX 5404, TOWSON, MD 21285

Signing Officer

Name
Wade Barnes
Title
Treasurer
Phone
4108250938
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Barnes
Formed
1968
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
23

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The association has not changed either its oversight or selection process from prior years.

Financial Statement Notes

PART X, LINE 2:

The association follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tournament expenses reported with income for tax purposes -84,427.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Tournament expenses reported with income for tax purposes 84,427.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101200
IRS990/FundraisingDirectExpensesAmt084427
IRS990/FundraisingGrossIncomeAmt0157875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0179936
IRS990/GrantsPayableGrp/EOYAmt089747
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0179936
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0179936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01075
IRS990/InformationTechnologyGrp/TotalAmt01075
IRS990/InsuranceGrp/ManagementAndGeneralAmt02051
IRS990/InsuranceGrp/TotalAmt02051
IRS990/InvestmentIncomeGrp/ExclusionAmt021456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0605847
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0666140
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT YOUTH WITHIN THE BALTIMORE AREA BY MAKING CONTRIBUTIONS THAT FUND WORTHWHILE PROJECTS THROUGH CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0624581
IRS990/NetAssetsOrFundBalancesEOYAmt0655138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02913
IRS990/OccupancyGrp/TotalAmt02913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04275
IRS990/OfficeExpensesGrp/TotalAmt04275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04483
IRS990/OtherSalariesAndWagesGrp/TotalAmt04483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0670
IRS990/PayrollTaxesGrp/TotalAmt0670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03709
IRS990/PrincipalOfficerNm0WADE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079099
IRS990/PYInvestmentIncomeAmt036756
IRS990/PYOtherExpensesAmt015258
IRS990/PYOtherRevenueAmt018194
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6359
IRS990/PYSalariesCompEmpBnftPaidAmt05412
IRS990/PYTotalExpensesAmt099769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093410
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18065
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87460
IRS990ScheduleA/PublicSupportPY170Pct00.86190
IRS990ScheduleA/PublicSupportTotal170Amt0673946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673946
IRS990ScheduleA/TotalSupportAmt0770543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt084427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0214169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048622
IRS990ScheduleD/OtherExpensesIncludedAmt084427
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-84427
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0666140
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt048622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-84427
IRS990ScheduleD/RevenueSubtotalAmt0280531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT EXPENSES REPORTED WITH INCOME FOR TAX PURPOSES -84,427.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT EXPENSES REPORTED WITH INCOME FOR TAX PURPOSES 84,427.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0666140
IRS990ScheduleD/TotalExpensesPerForm990Amt0214169
IRS990ScheduleD/TotalRevenuePerForm990Amt0196104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCTOBER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEPTEMBER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0137450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157875

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.04$8.39$1.71$1.59$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.16$7.32$1.08$1.30$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.12$6.43$1.33$1.75$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.09$8.57$1.27$1.51$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.17$7.89$0.21$0.34$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.69$7.28$2.32$2.99$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$1.45$7.90$1.31$1.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$1.35$7.32$0.15$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.88$1.33$6.55$1.96$2.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.90$6.25$0.93$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.62$6.89$0.87$1.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.67$6.59$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.79$6.06$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.72$5.37$0.47