Civic Intelligence

Golfers Charitable Association Inc.

990 • Fiscal year 2018 • EIN 52-6074460

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 02, 2019

Organization ProfileGOLFERSCHARITABLE.ORG
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

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

804%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$934,212

Up $66,776 (+7.7%) from 2017

Net Assets

Up

$789,516

Up $57,068 (+7.8%) from 2017

Liabilities

Up

$144,696

Up $9,708 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$131,432

Up $116,891 (+804%) from 2017

Expenses

Up

$141,889

Up $118,270 (+501%) from 2017

Net Income

Down

-$10,457

Down $1,379 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$934,212
Liabilities$144,696
Net Assets$789,516
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$131,432
Expenses$141,889
Net Income-$10,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$206,869
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$721,215$774,381▲ $53,166
Cash and Non-Interest-Bearing Accounts$139,817$144,850▲ $5,033
Prepaid Expenses and Deferred Charges$3,704$12,386▲ $8,682
Total Assets$867,436$934,212▲ $66,776
Other Assets Total$2,700$2,595▼ $105
Liabilities
Deferred Revenue$123,250$137,950▲ $14,700
Accounts Payable and Accrued Expenses$11,738$6,746▼ $4,992
Total Liabilities$134,988$144,696▲ $9,708
Net Assets / Fund Balance
Unrestricted Net Assets$732,448$789,516▲ $57,068
Total Net Assets Fund Balance$732,448$789,516▲ $57,068
Total Liabilities and Net Assets / Fund Balance$867,436$934,212▲ $66,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$774,381--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gene OstendorfPresident
Jean TanseyVice President
Brett ChottinerMember
Brian GracieMember
Craig MartinMember
Evan J KrometisMember
James OwensMember
Jason SevierMember
Jim NaylorMember
John J PaulinyMember
Justin B CooperMember
Matt MuellerMember
Matt SwigerMember
Nancy CouncillMember
Robert AriosaMember
Sinclair EaddyMember
Thomas SmythMember
C Douglas SawyerSecretary
Wade BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,035
Program Service Revenue
$0
Investment Income
$27,693
Other Revenue
$-8,296
Change in Net Assets
$-10,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,429
Revenue Not Reported on Financial Statements
$-50,997
Revenue Not Reported on Form 990
$67,525
Other Revenue Adjustments
$-50,997
Total Revenue per Audited Statements
$249,954
Total Revenue per Form 990
$131,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,238
Other Expenses$16,074
Salaries, Compensation, and Employee Benefits$4,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,238--$121,238
Fees for Services Accounting-$9,500-$9,500
Other Salaries and Wages-$4,223-$4,223
Office Expenses-$2,372-$2,372
Insurance-$2,072-$2,072
Advertising-$1,506-$1,506
Fees for Services Other-$449-$449
Payroll Taxes-$354-$354
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$121,238$20,651$0$141,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,886
Expenses per Audited Statements$141,889
Total Expenses per Form 990$141,889
Expenses Not Reported on Form 990$50,997
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WOMEN'S EDUCATION ALLIANCETowson, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$13,776
Southwest Baltimore Charter SchoolBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$10,820
THE CHILDREN'S GUILDBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$9,000
First Tee of BaltimoreHunt Valley, MD501(c)(3)Provide Educational Programs for Youth Through Golf$7,000
Mother Seton AcademyBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$6,922
Bon Secours HospitalBaltimore, MD501(c)(3)Help Youth and Communities to Health and Wholeness$6,319
Living ClassroomsBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$5,500
St Ignatius AcademyBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$5,500
Young Life - Baltimore Life CoachColorado Springs, CO501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$5,500
The William Baer SchoolBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$5,335
Baltimore Child Abuse CenterBaltimore, MD501(c)(3)Medical and Mental Health Treatment for Child Victims and Non-offending Caretakers$5,000
Boy Scouts Baltimore Area CouncilBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$5,000
Horizon Day CampBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$5,000
Sisters AcademyBaltimore, MD501(c)(3)Promote Youth Development, Healthy Living and Social Responsibility$5,000
Sports Booster of MarylandBaltimore, MD501(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 Direct Expenses$50,997
Fundraising Gross Income$42,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Tournament$154,736$42,701$50,997$-8,296
Total Events$154,736$42,701$50,997$-8,296
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 B, Line 11B

“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
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Barnes
Formed
1968
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
19

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Elisabeth J Dembeck
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 -50,997.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tournament expenses reported with income for tax purposes 50,997.”

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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/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112035
IRS990/FundraisingDirectExpensesAmt050997
IRS990/FundraisingGrossIncomeAmt042701
IRS990/GainOrLossGrp/SecuritiesAmt08321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0121238
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121238
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032761
IRS990/GrossReceiptsAmt0206869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02072
IRS990/InsuranceGrp/TotalAmt02072
IRS990/InvestmentIncomeGrp/ExclusionAmt019372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0721215
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0774381
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024440
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/NetAssetsOrFundBalancesBOYAmt0732448
IRS990/NetAssetsOrFundBalancesEOYAmt0789516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02372
IRS990/OfficeExpensesGrp/TotalAmt02372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04223
IRS990/OtherSalariesAndWagesGrp/TotalAmt04223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0354
IRS990/PayrollTaxesGrp/TotalAmt0354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012386
IRS990/PrincipalOfficerNm0WADE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017405
IRS990/PYOtherExpensesAmt016320
IRS990/PYOtherRevenueAmt0-10464
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9078
IRS990/PYSalariesCompEmpBnftPaidAmt07299
IRS990/PYTotalExpensesAmt023619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10457
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85860
IRS990ScheduleA/PublicSupportPY170Pct00.85140
IRS990ScheduleA/PublicSupportTotal170Amt0627419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627419
IRS990ScheduleA/TotalSupportAmt0730742
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt050997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067525
IRS990ScheduleD/OtherExpensesIncludedAmt050997
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-50997
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0774381
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt067525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50997
IRS990ScheduleD/RevenueSubtotalAmt0182429
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 -50,997.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT EXPENSES REPORTED WITH INCOME FOR TAX PURPOSES 50,997.
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/TotalBookValueSecuritiesAmt0774381
IRS990ScheduleD/TotalExpensesPerForm990Amt0141889
IRS990ScheduleD/TotalRevenuePerForm990Amt0131432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCTOBER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050997
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt16319
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt66922
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt810820
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105500
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/CashGrantAmt125335
IRS990ScheduleI/RecipientTable/CashGrantAmt1313776
IRS990ScheduleI/RecipientTable/CashGrantAmt145500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$934,212
Liabilities
$144,696
Net assets
$789,516
Revenue
$131,432
Expenses
$141,889
Net income
-$10,457
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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