Civic Intelligence

Virginia State Golf Association Inc.

990 • Fiscal year 2016 • EIN 54-0736931

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

2400 Dovercourt DriveMidlothian, VA 23113

(804) 378-2300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$281,186

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,006,575

Down $278,284 (-8.5%) from 2015

Net Assets

Down

$353,944

Down $42,363 (-11%) from 2015

Liabilities

Down

$2,652,631

Down $235,921 (-8.2%) from 2015

Revenue

Down

$3,312,404

Down $64,608 (-1.9%) from 2015

Expenses

Down

$3,403,093

Down $32,995 (-1.0%) from 2015

Net Income

Down

-$90,689

Down $31,613 (-54%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,441,101Liabilities 2011: $627,565Net Assets 2011: $2,813,5362011Assets 2012: $3,790,326Liabilities 2012: $677,143Net Assets 2012: $3,113,1832012Assets 2013: $2,615,675Liabilities 2013: $2,415,467Net Assets 2013: $200,2082013Assets 2014: $2,691,876Liabilities 2014: $2,398,183Net Assets 2014: $293,6932014Assets 2015: $3,284,859Liabilities 2015: $2,888,552Net Assets 2015: $396,3072015Assets 2016: $3,006,575Liabilities 2016: $2,652,631Net Assets 2016: $353,9442016Assets 2017: $2,889,109Liabilities 2017: $2,445,062Net Assets 2017: $444,0472017Assets 2018: $2,698,702Liabilities 2018: $2,223,590Net Assets 2018: $475,1122018Assets 2019: $3,056,209Liabilities 2019: $2,030,191Net Assets 2019: $1,026,0182019Assets 2020: $3,471,487Liabilities 2020: $1,966,983Net Assets 2020: $1,504,5042020Assets 2021: $4,062,376Liabilities 2021: $1,663,707Net Assets 2021: $2,398,6692021Assets 2022: $4,389,068Liabilities 2022: $1,401,854Net Assets 2022: $2,987,2142022Assets 2023: $5,516,920Liabilities 2023: $1,569,265Net Assets 2023: $3,947,6552023Assets 2024: $6,474,500Liabilities 2024: $1,677,565Net Assets 2024: $4,796,9352024

Highlighted filing

2016

Assets$3,006,575
Liabilities$2,652,631
Net Assets$353,944

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,429,919Expenses 2011: $3,188,470Net Income 2011: $241,4492011Revenue 2012: $3,478,330Expenses 2012: $3,295,968Net Income 2012: $182,3622012Revenue 2013: $3,548,939Expenses 2013: $6,598,861Net Income 2013: -$3,049,9222013Revenue 2014: $3,353,002Expenses 2014: $3,274,810Net Income 2014: $78,1922014Revenue 2015: $3,377,012Expenses 2015: $3,436,088Net Income 2015: -$59,0762015Revenue 2016: $3,312,404Expenses 2016: $3,403,093Net Income 2016: -$90,6892016Revenue 2017: $3,325,443Expenses 2017: $3,304,575Net Income 2017: $20,8682017Revenue 2018: $3,416,421Expenses 2018: $3,283,077Net Income 2018: $133,3442018Revenue 2019: $3,562,835Expenses 2019: $3,138,831Net Income 2019: $424,0042019Revenue 2020: $3,409,263Expenses 2020: $3,023,547Net Income 2020: $385,7162020Revenue 2021: $4,473,562Expenses 2021: $3,711,539Net Income 2021: $762,0232021Revenue 2022: $4,596,729Expenses 2022: $3,813,438Net Income 2022: $783,2912022Revenue 2023: $5,243,138Expenses 2023: $4,466,606Net Income 2023: $776,5322023Revenue 2024: $5,794,545Expenses 2024: $5,127,026Net Income 2024: $667,5192024

Highlighted filing

2016

Revenue$3,312,404
Expenses$3,403,093
Net Income-$90,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,831,601
Mission and Program Overview

Mission

The mission of the virginia state golf association is to promote the game of golf and provide benefits to member clubs and individual golfers in virginia.

The mission of the virginia state golf association is to promote the game of golf and provide benefits to member clubs and individual golfers in virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,695,315$1,627,306▼ $68,009
Investments in Publicly Traded Securities$1,220,106$977,135▼ $242,971
Savings and Temporary Cash Investments$81,983$137,908▲ $55,925
Cash and Non-Interest-Bearing Accounts$139,582$105,500▼ $34,082
Prepaid Expenses and Deferred Charges$89,235$87,859▼ $1,376
Intangible Assets$15,740$42,908▲ $27,168
Accounts Receivable$18,917$20,970▲ $2,053
Inventories for Sale or Use$7,923$6,689▼ $1,234
Total Assets$3,284,859$3,006,575▼ $278,284
Other Assets Total$16,058$300▼ $15,758
Liabilities
Unsecured Notes Loans Payable$1,269,350$1,105,185▼ $164,165
Mortgage Notes Payable Secured by Investment Property$1,066,700$1,002,205▼ $64,495
Deferred Revenue$331,276$319,142▼ $12,134
Accounts Payable and Accrued Expenses$206,333$215,585▲ $9,252
Other Liabilities$14,893$10,514▼ $4,379
Total Liabilities$2,888,552$2,652,631▼ $235,921
Net Assets / Fund Balance
Unrestricted Net Assets$396,307$353,944▼ $42,363
Total Net Assets Fund Balance$396,307$353,944▼ $42,363
Total Liabilities and Net Assets / Fund Balance$3,284,859$3,006,575▼ $278,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,498$45,270$1,107,768
Land$343,932-$343,932
Equipment$96,214$174,720$270,934
Other Land Buildings$124,662$135,314$259,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James G ConklingExecutive DirectorFT$159,015$122,977$281,992

Board Members and Trustees

NameTitle
Gib PalmerImmediate Past President
Bruce MatsonPresident
Michael MillenVice President
Bill MillsapsDirector
Boodie McgurnDirector
Brian MaloneyDirector
Craig GroenendaalDirector
Grover WalkerDirector
John VogelDirector
Karl QuinnDirector
Lee CobleDirector
Linda DivallDirector
Linda LumsdenDirector
Michael W WiseDirector
Mike AncelDirector
Ray MontgomeryDirector
Terry TowlerDirector
Tim RashDirector
Gary BeckSecretary
Anne GreeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,038,372
Investment Income
$26,523
Other Revenue
$247,509
Change in Net Assets
$-90,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,163,421
Salaries, Compensation, and Employee Benefits$1,137,126
Grants and Similar Amounts Paid$102,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$652,032-$652,032
All Other Expenses$316,064$60,789-$376,853
Current Officers, Directors, Trustees, and Key Employees-$278,320-$278,320
Other Expenses$261,273--$261,273
Depreciation Depletion-$115,736-$115,736
Grants to Domestic Orgs$102,546--$102,546
Other Employee Benefits-$94,953-$94,953
Fees for Services Other-$76,191-$76,191
Advertising-$75,000-$75,000
Occupancy-$71,931-$71,931
Office Expenses-$64,550-$64,550
Payroll Taxes-$61,557-$61,557
Pension Plan Contributions-$50,264-$50,264
Conferences and Meetings$45,603$215-$45,818
Interest-$40,590-$40,590
Fees for Services Accounting-$14,110-$14,110
Insurance-$12,064-$12,064
Information Technology-$10,030-$10,030
Fees for Service Investment Mgmnt Fees-$3,514-$3,514
Travel-$1,475-$1,475
Total Functional Expenses$1,719,772$1,683,321$0$3,403,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vsga-vip Scholarship FoundationMidlothian, VA501(c)(3)VIP ALLOCATION ($90,849) AND CONTRIBUTION TO SPENCER-WILKINSON FUND ($1,697)$92,546
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$10,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The vsga is an organization of member clubs whose members (approximately 65,000+) are members of the vsga. There are three categories of members: regular clubs, associate clubs and member facilities.

Form 990, Part VI, Section A, Line 7A

Member clubs (delegates) have a voting right to elect the board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by a cpa firm and reviewed by the director of finance and the executive director. It is also reviewed by the president and/or treasurer of the association.

Form 990, Part VI, Section B, Line 15A

On an annual basis, the executive director's salary and incentive compensation is reviewed by the chairman of the personnel committee and the executive committee. It is then approved and offered by the president of the association and incorporated into the annual budget and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and form 990 are available upon request. The financial statements are available to members upon request.

Filing and Contact Details

Filer

Filer Name
Virginia State Golf Association
EIN
54-0736931
Phone
8043782300
Address
2400 DOVERCOURT DRIVE, MIDLOTHIAN, VA 23113

Signing Officer

Name
Natasha Triplett
Title
Director of Finance
Phone
8043782300
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Matson
Formed
1981
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
150

Preparer

Firm
Joyner Kirkham Keel & Robertson Pc
Address
5012 MONUMENT AVENUE SUITE 300, RICHMOND, VA 23230-3632
Preparer
Wayne R Eggleston CPA
Phone
8042880496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Vip program: program service expenses 112,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,989. Virginia golf hall of fame: program service expenses 79,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,420. Vsga membership package: program service expenses 35,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,403. Intern: program service expenses 0. Management and general expenses 32,315. Fundraising expenses 0. Total expenses 32,315. Rules programs: program service expenses 21,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,764. Digital advertising: program service expenses 16,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,199. Rating courses: program service expenses 15,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,075. Vsga staff van: program service expenses 0. Management and general expenses 11,995. Fundraising expenses 0. Total expenses 11,995. Allied support: program service expenses 0. Management and general expenses 9,890. Fundraising expenses 0. Total expenses 9,890. Vsga day: program service expenses 8,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,787. Internet/web site/eletter: program service expenses 6,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,261. Promotional materials: program service expenses 5,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,030. President's allowance: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Business taxes: program service expenses 0. Management and general expenses 4,477. Fundraising expenses 0. Total expenses 4,477. Golf and trade shows: program service expenses 3,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,758. Trophies: program service expenses 3,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,261. Usga qualifiers: program service expenses 3,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,117. Miscellaneous: program service expenses 0. Management and general expenses 1,912. Fundraising expenses 0. Total expenses 1,912. Equipment repairs: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.

Financial Statement Notes

PART X, LINE 2:

Management has determined that the association does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the association's tax returns will not be challenged by the taxing authorities and that the association will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, tax returns remain open for three years for federal income tax examination.

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IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES G CONKLING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20243161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0591
IRS990/GainOrLossGrp/SecuritiesAmt0-2157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0102546
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102546
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0928
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0516703
IRS990/GrossReceiptsAmt03831601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010030
IRS990/InformationTechnologyGrp/TotalAmt010030
IRS990/InsuranceGrp/ManagementAndGeneralAmt012064
IRS990/InsuranceGrp/TotalAmt012064
IRS990/IntangibleAssetsGrp/BOYAmt015740
IRS990/IntangibleAssetsGrp/EOYAmt042908
IRS990/InterestGrp/ManagementAndGeneralAmt040590
IRS990/InterestGrp/TotalAmt040590
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06689
IRS990/InvestmentIncomeGrp/ExclusionAmt028089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01220106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0977135
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01695315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01627306
IRS990/LandBldgEquipCostOrOtherBssAmt01982610
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0337
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0518860
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017522
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017522
IRS990/MissionDesc0THE MISSION OF THE VIRGINIA STATE GOLF ASSOCIATION IS TO PROMOTE THE GAME OF GOLF AND PROVIDE BENEFITS TO MEMBER CLUBS AND INDIVIDUAL GOLFERS IN VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01066700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01002205
IRS990/NetAssetsOrFundBalancesBOYAmt0396307
IRS990/NetAssetsOrFundBalancesEOYAmt0353944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1566
IRS990/NetUnrelatedBusTxblIncmAmt0-25701
IRS990/NetUnrlzdGainsLossesInvstAmt048326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071931
IRS990/OccupancyGrp/TotalAmt071931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064550
IRS990/OfficeExpensesGrp/TotalAmt064550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016058
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094953
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1HANDICAP PROGRAM
IRS990/OtherExpensesGrp/Desc2VIRGINIA GOLFER
IRS990/OtherExpensesGrp/Desc3ONE-DAY HANDICAP EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0429401
IRS990/OtherExpensesGrp/ProgramServicesAmt1289047
IRS990/OtherExpensesGrp/ProgramServicesAmt2275838
IRS990/OtherExpensesGrp/ProgramServicesAmt3261273
IRS990/OtherExpensesGrp/TotalAmt0429401
IRS990/OtherExpensesGrp/TotalAmt1289047
IRS990/OtherExpensesGrp/TotalAmt2275838
IRS990/OtherExpensesGrp/TotalAmt3261273
IRS990/OtherLiabilitiesGrp/BOYAmt014893
IRS990/OtherLiabilitiesGrp/EOYAmt010514
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/BusinessCd2711300
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1USGA INTERN GRANT
IRS990/OtherRevenueMiscGrp/Desc2USGA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224199
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0175788
IRS990/OtherRevenueTotalAmt0247509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0652032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652032
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061557
IRS990/PayrollTaxesGrp/TotalAmt061557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050264
IRS990/PensionPlanContributionsGrp/TotalAmt050264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087859
IRS990/PrincipalOfficerNm0BRUCE MATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0HANDICAP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1VIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3ONE-DAY HANDICAP EVENT
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER CLUB DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01416821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2509347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3380793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2509347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3380793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105233
IRS990/PYInvestmentIncomeAmt0-23685
IRS990/PYOtherExpensesAmt02192223
IRS990/PYOtherRevenueAmt0270897
IRS990/PYProgramServiceRevenueAmt03129800
IRS990/PYRevenuesLessExpensesAmt0-59076
IRS990/PYSalariesCompEmpBnftPaidAmt01138632
IRS990/PYTotalExpensesAmt03436088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03377012
IRS990/ReconcilationRevenueExpnssAmt0-90689
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$1.68$4.80$5.79$5.13$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.57$3.95$5.24$4.47$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.39$1.40$2.99$4.60$3.81$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.06$1.66$2.40$4.47$3.71$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.97$1.50$3.41$3.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.06$2.03$1.03$3.56$3.14$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.70$2.22$0.48$3.42$3.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.45$0.44$3.33$3.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.01$2.65$0.35$3.31$3.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.89$0.40$3.38$3.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.69$2.40$0.29$3.35$3.27$0.08
2013Summary only. Only limited summary data is available for this year.$2.62$2.42$0.20$3.55$6.60$3.05
2012Summary only. Only limited summary data is available for this year.$3.79$0.68$3.11$3.48$3.30$0.18
2011Summary only. Only limited summary data is available for this year.$3.44$0.63$2.81$3.43$3.19$0.24