Civic Intelligence

Virginia State Golf Association Inc.

990 • Fiscal year 2017 • EIN 54-0736931

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.VSGA.ORG

View Organization Page

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

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.74x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$290,054

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,889,109

Down $117,466 (-3.9%) from 2016

Net Assets

Up

$444,047

Up $90,103 (+25%) from 2016

Liabilities

Down

$2,445,062

Down $207,569 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$3,325,443

Up $13,039 (+0.4%) from 2016

Expenses

Down

$3,304,575

Down $98,518 (-2.9%) from 2016

Net Income

Up

$20,868

Up $111,557 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$2,889,109
Liabilities$2,445,062
Net Assets$444,047
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$3,325,443
Expenses$3,304,575
Net Income$20,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$3,825,286
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$1,627,306$1,574,173▼ $53,133
Investments in Publicly Traded Securities$977,135$1,098,744▲ $121,609
Prepaid Expenses and Deferred Charges$87,859$64,509▼ $23,350
Savings and Temporary Cash Investments$137,908$52,738▼ $85,170
Intangible Assets$42,908$33,086▼ $9,822
Cash and Non-Interest-Bearing Accounts$105,500$30,851▼ $74,649
Accounts Receivable$20,970$24,683▲ $3,713
Inventories for Sale or Use$6,689$10,325▲ $3,636
Total Assets$3,006,575$2,889,109▼ $117,466
Other Assets Total$300$0▼ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,002,205$953,613▼ $48,592
Unsecured Notes Loans Payable$1,105,185$935,603▼ $169,582
Deferred Revenue$319,142$327,645▲ $8,503
Accounts Payable and Accrued Expenses$215,585$214,735▼ $850
Other Liabilities$10,514$13,466▲ $2,952
Total Liabilities$2,652,631$2,445,062▼ $207,569
Net Assets / Fund Balance
Unrestricted Net Assets$353,944$444,047▲ $90,103
Total Net Assets Fund Balance$353,944$444,047▲ $90,103
Total Liabilities and Net Assets / Fund Balance$3,006,575$2,889,109▼ $117,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,870$73,898$1,107,768
Land$343,932-$343,932
Other Land Buildings$112,033$140,652$252,685
Equipment$84,338$163,733$248,071
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James G ConklingExecutive DirectorFT$170,000$120,860$290,860

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
$3,001,944
Investment Income
$79,418
Other Revenue
$244,081
Change in Net Assets
$20,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,066,170
Salaries, Compensation, and Employee Benefits$1,103,699
Grants and Similar Amounts Paid$134,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$615,277-$615,277
All Other Expenses$223,579$60,887-$284,466
Other Expenses$242,835--$242,835
Current Officers, Directors, Trustees, and Key Employees-$235,385-$235,385
Grants to Domestic Orgs$134,706--$134,706
Other Employee Benefits-$117,034-$117,034
Depreciation Depletion-$112,521-$112,521
Fees for Services Other-$81,499-$81,499
Pension Plan Contributions-$76,954-$76,954
Advertising-$75,000-$75,000
Occupancy-$71,915-$71,915
Payroll Taxes-$59,049-$59,049
Office Expenses-$56,653-$56,653
Conferences and Meetings$43,385$140-$43,525
Interest-$34,730-$34,730
Information Technology-$24,394-$24,394
Fees for Services Accounting-$14,500-$14,500
Insurance-$13,509-$13,509
Fees for Service Investment Mgmnt Fees-$2,741-$2,741
Total Functional Expenses$1,652,387$1,652,188$0$3,304,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vsga-vip Scholarship FoundationMidlothian, VA501(c)(3)VIP ALLOCATION ($88,329) AND CONTRIBUTION TO SPENCER-WILKINSON FUND ($1,099)$89,428
Virginia Golf Hall of Fame IncMidlothian, VA501(c)(3)Payment of Expenses$45,278
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$13,466
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
Yes
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 4

“The vsga combined the secretary and treasurer positions. The effective date of this change is january 12, 2018. The vsga changed the number of voting members of the board of directors. The board of directors will now consist of no fewer than fifteen (15) and no more than seventeen (17) individuals. The effective date of this change is january 13, 2018.”

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 two categories of members: regular clubs and associate clubs.”

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 vsga.”

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 vsga 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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Millen
Formed
1981
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on termination of lease 3,847.”

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 and state income tax examination.”

Raw XML AppendixShowing 400 of 639 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/BOYAmt0215585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214735
IRS990/AccountsReceivableGrp/BOYAmt020970
IRS990/AccountsReceivableGrp/EOYAmt024683
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt075000
IRS990/AdvertisingGrp/TotalAmt075000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0223579
IRS990/AllOtherExpensesGrp/TotalAmt0284466
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATASHA TRIPLETT
IRS990/BooksInCareOfDetail/PhoneNum08043782300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 DOVERCOURT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105500
IRS990/CashNonInterestBearingGrp/EOYAmt030851
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0235385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235385
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0140
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043385
IRS990/ConferencesMeetingsGrp/TotalAmt043525
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0134706
IRS990/CYInvestmentIncomeAmt079418
IRS990/CYOtherExpensesAmt02066170
IRS990/CYOtherRevenueAmt0244081
IRS990/CYProgramServiceRevenueAmt03001944
IRS990/CYRevenuesLessExpensesAmt020868
IRS990/CYSalariesCompEmpBnftPaidAmt01103699
IRS990/CYTotalExpensesAmt03304575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03325443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0319142
IRS990/DeferredRevenueGrp/EOYAmt0327645
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112521
IRS990/DepreciationDepletionGrp/TotalAmt0112521
IRS990/Desc0PROMOTION OF AMATEUR GOLF IN VIRGINIA. THE VSGA CONDUCTS GOLF EVENTS FOR ALL SKILL LEVELS AND FOR MEN, WOMEN, AND JUNIORS. IT PROVIDES HANDICAP INDEXES TO ITS INDIVIDUAL MEMBERS, RATES GOLF COURSES AND SUPPORTS INDIVIDUAL/CLUB MEMBERS THROUGH A VARIETY OF SERVICES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01652387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081499
IRS990/FeesForServicesOtherGrp/TotalAmt081499
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02741
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02741
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2039579
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE GREEVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ANCEL
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA DIVALL
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG GROENENDAAL
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA LUMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BOODIE MCGURN
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL MILLSAPS
IRS990/Form990PartVIISectionAGrp/PersonNm12RAY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm13GIB PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM RASH
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY TOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18GROVER WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL W WISE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES G CONKLING
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/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/ReportableCompFromOrgAmt20250475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/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/OtherAmt01964
IRS990/GainOrLossGrp/SecuritiesAmt051661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0134706
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02075
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0551393
IRS990/GrossReceiptsAmt03825286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024394
IRS990/InformationTechnologyGrp/TotalAmt024394
IRS990/InsuranceGrp/ManagementAndGeneralAmt013509
IRS990/InsuranceGrp/TotalAmt013509
IRS990/IntangibleAssetsGrp/BOYAmt042908
IRS990/IntangibleAssetsGrp/EOYAmt033086
IRS990/InterestGrp/ManagementAndGeneralAmt034730
IRS990/InterestGrp/TotalAmt034730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010325
IRS990/InvestmentIncomeGrp/ExclusionAmt025793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0977135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01098744
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01627306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01574173
IRS990/LandBldgEquipCostOrOtherBssAmt01952456
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0111
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0499732
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/BOYAmt01002205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0953613
IRS990/NetAssetsOrFundBalancesBOYAmt0353944
IRS990/NetAssetsOrFundBalancesEOYAmt0444047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053625
IRS990/NetUnrelatedBusTxblIncmAmt0-44962
IRS990/NetUnrlzdGainsLossesInvstAmt065388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071915
IRS990/OccupancyGrp/TotalAmt071915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056653
IRS990/OfficeExpensesGrp/TotalAmt056653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117034
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1HANDICAP PROGRAM
IRS990/OtherExpensesGrp/Desc2VIRGINIA GOLFER
IRS990/OtherExpensesGrp/Desc3ONE-DAY HANDICAP EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0438699
IRS990/OtherExpensesGrp/ProgramServicesAmt1292812
IRS990/OtherExpensesGrp/ProgramServicesAmt2276371
IRS990/OtherExpensesGrp/ProgramServicesAmt3242835
IRS990/OtherExpensesGrp/TotalAmt0438699
IRS990/OtherExpensesGrp/TotalAmt1292812
IRS990/OtherExpensesGrp/TotalAmt2276371
IRS990/OtherExpensesGrp/TotalAmt3242835
IRS990/OtherLiabilitiesGrp/BOYAmt010514
IRS990/OtherLiabilitiesGrp/EOYAmt013466
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/BusinessCd2711300
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1USGA
IRS990/OtherRevenueMiscGrp/Desc2USGA INTERN GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0166509
IRS990/OtherRevenueTotalAmt0244081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615277
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059049
IRS990/PayrollTaxesGrp/TotalAmt059049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076954
IRS990/PensionPlanContributionsGrp/TotalAmt076954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064509
IRS990/PrincipalOfficerNm0MICHAEL MILLEN
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/RelatedOrExemptFuncIncomeAmt01400891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2536254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3346781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2536254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3346781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102546
IRS990/PYInvestmentIncomeAmt026523
IRS990/PYOtherExpensesAmt02163421
IRS990/PYOtherRevenueAmt0247509
IRS990/PYProgramServiceRevenueAmt03038372
IRS990/PYRevenuesLessExpensesAmt0-90689
IRS990/PYSalariesCompEmpBnftPaidAmt01137126
IRS990/PYTotalExpensesAmt03403093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03312404
IRS990/ReconcilationRevenueExpnssAmt020868
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00

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
$2,889,109
Liabilities
$2,445,062
Net assets
$444,047
Revenue
$3,325,443
Expenses
$3,304,575
Net income
$20,868
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $1M-$5M nonprofits