Civic Intelligence

College Golf Fellowship

990 • Fiscal year 2015 • EIN 55-0798282

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A

View Organization Page

5098 Foothills Blvd Suite 3 - 138Roseville, CA 95747

(916) 765-5247

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,056

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,109,307

Down $110,790 (-9.1%) from 2014

Net Assets

Down

$937,801

Down $249,792 (-21%) from 2014

Liabilities

Up

$171,506

Up $139,002 (+428%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

Down

$2,016,586

Down $38,704 (-1.9%) from 2014

Expenses

Up

$2,266,378

Up $364,174 (+19%) from 2014

Net Income

Down

-$249,792

Down $402,878 (-263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $818,500Liabilities 2011: $73,831Net Assets 2011: $744,6692011Assets 2012: $1,201,296Liabilities 2012: $8,859Net Assets 2012: $1,192,4372012Assets 2013: $1,074,888Liabilities 2013: $40,381Net Assets 2013: $1,034,5072013Assets 2014: $1,220,097Liabilities 2014: $32,504Net Assets 2014: $1,187,5932014Assets 2015: $1,109,307Liabilities 2015: $171,506Net Assets 2015: $937,8012015Assets 2016: $777,557Liabilities 2016: $31,929Net Assets 2016: $745,6282016Assets 2017: $1,071,470Liabilities 2017: $45,908Net Assets 2017: $1,025,5622017Assets 2018: $1,960,797Liabilities 2018: $45,016Net Assets 2018: $1,915,7812018Assets 2019: $2,236,070Liabilities 2019: $264,501Net Assets 2019: $1,971,5692019Assets 2020: $2,921,592Liabilities 2020: $62,732Net Assets 2020: $2,858,8602020Assets 2021: $3,360,731Liabilities 2021: $105,147Net Assets 2021: $3,255,5842021Assets 2022: $4,740,992Liabilities 2022: $68,510Net Assets 2022: $4,672,4822022Assets 2023: $4,502,195Liabilities 2023: $100,123Net Assets 2023: $4,402,0722023Assets 2024: $5,376,292Liabilities 2024: $118,249Net Assets 2024: $5,258,0432024Assets 2025: $5,825,707Liabilities 2025: $265,767Net Assets 2025: $5,559,9402025

Highlighted filing

2015

Assets$1,109,307
Liabilities$171,506
Net Assets$937,801
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,172,323Expenses 2011: $902,881Net Income 2011: $269,4422011Revenue 2012: $1,505,804Expenses 2012: $1,058,036Net Income 2012: $447,7682012Revenue 2013: $1,260,939Expenses 2013: $1,418,869Net Income 2013: -$157,9302013Revenue 2014: $2,055,290Expenses 2014: $1,902,204Net Income 2014: $153,0862014Revenue 2015: $2,016,586Expenses 2015: $2,266,378Net Income 2015: -$249,7922015Revenue 2016: $2,187,033Expenses 2016: $2,379,206Net Income 2016: -$192,1732016Revenue 2017: $2,853,883Expenses 2017: $2,573,949Net Income 2017: $279,9342017Revenue 2018: $3,671,525Expenses 2018: $2,781,306Net Income 2018: $890,2192018Revenue 2019: $3,350,409Expenses 2019: $3,294,621Net Income 2019: $55,7882019Revenue 2020: $4,454,001Expenses 2020: $3,566,710Net Income 2020: $887,2912020Revenue 2021: $4,443,789Expenses 2021: $4,047,065Net Income 2021: $396,7242021Revenue 2022: $5,717,609Expenses 2022: $4,300,711Net Income 2022: $1,416,8982022Revenue 2023: $4,931,751Expenses 2023: $5,232,783Net Income 2023: -$301,0322023Revenue 2024: $6,676,329Expenses 2024: $5,820,358Net Income 2024: $855,9712024Revenue 2025: $7,268,791Expenses 2025: $7,007,924Net Income 2025: $260,8672025

Highlighted filing

2015

Revenue$2,016,586
Expenses$2,266,378
Net Income-$249,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,162,457
Mission and Program Overview

Mission

Minister to college golf teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,128,095$996,600▼ $131,495
Pledges and Grants Receivable-$61,143-
Cash and Non-Interest-Bearing Accounts$82,485$44,510▼ $37,975
Land, Buildings, and Equipment, Net$7,298$3,579▼ $3,719
Prepaid Expenses and Deferred Charges$2,219$3,475▲ $1,256
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,220,097$1,109,307▼ $110,790
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,504$171,506▲ $139,002
Total Liabilities$32,504$171,506▲ $139,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,593$937,801▼ $249,792
Total Net Assets Fund Balance$1,187,593$937,801▼ $249,792
Total Liabilities and Net Assets / Fund Balance$1,220,097$1,109,307▼ $110,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,579$11,296$14,875
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PaynePresidentFT$100,256$34,800$135,056
Steve BurdickExecutive DirectorFT$79,776$43,200$122,976
Stephen BunnVice PresidentFT$83,208$36,060$119,268
Robert CombsFinance & OperaFT$40,000-$40,000

Board Members and Trustees

NameTitle
Craig GandyChairman
Cary CooperDirector
Dave KruegerDirector
Dave SandersDirector
John AspinwallDirector
Jon MorganDirector
Les PearseyDirector
Malcolm HollandDirector
Mark GriegeDirector
Michael SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,471
Program Service Revenue
$0
Investment Income
$4,115
Other Revenue
$0
All Other Contributions
$1,995,997
Change in Net Assets
$-249,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,586
Total Revenue per Audited Statements
$2,016,586
Total Revenue per Form 990
$2,016,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,047
Other Expenses$871,331
Total Fundraising Expense$443,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,405$127,160$127,157$847,722
Current Officers, Directors, Trustees, and Key Employees$292,110$62,594$62,596$417,300
All Other Expenses$150,401$72,120$8,911$231,432
Other Employee Benefits$54,073$11,587$11,587$77,247
Other Expenses$55,571$6,946$6,946$69,463
Conferences and Meetings$67,497--$67,497
Payroll Taxes$36,944$7,917$7,917$52,778
Information Technology$8,178$9,346$11,683$29,207
Fees for Services Accounting-$27,123-$27,123
Office Expenses$6,422$7,339$9,174$22,935
Occupancy$4,270$4,879$6,099$15,248
Fees for Services Other-$13,147-$13,147
Insurance-$9,419-$9,419
Depreciation Depletion-$3,719-$3,719
Total Functional Expenses$1,453,237$370,069$443,072$2,266,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,266,378
Total Expenses per Audited Statements$2,266,378
Total Expenses per Form 990$2,266,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,871
Fundraising Gross Income$145,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$162,345$145,871$64,663$81,208
Total Events$162,345$145,871$145,871-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers review the 990 prior to filing. Board approves the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all conflicts of interest are to be reported to the board. If conflict of interest exists that board member must not be present during discussion or allowed to vote on the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews salaries annually and approves annually. Salaries are compared to other similar not for profit entities for reasonableness.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews salaries annually. Salaries are compared to other similar not for profit entities for reasonableness.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
College Golf Fellowship
EIN
55-0798282
Address
5098 Foothills Blvd Suite 3 - 138, Roseville, CA 95747

Signing Officer

Name
Steve Burdick
Title
Executive Director
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
10
Employees
17

Preparer

Firm
Daniel Towle & Warkentine
Address
7475 N First Street Suite 101, Fresno, CA 93720-2823
Preparer
Don Warkentine CPA
Phone
5594510555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Amateur golf Tournament: Column (A) - Total = $52940; Column (B) - Program Services = $52940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $6428; Column (B) - Program Services = $0; Column (C) - Management & General = $6428; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Meetings: Column (A) - Total = $56781; Column (B) - Program Services = $0; Column (C) - Management & General = $56781; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Continuing Education: Column (A) - Total = $49348; Column (B) - Program Services = $34544; Column (C) - Management & General = $7402; Column (D) - Fundraising = $7402”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $2924; Column (B) - Program Services = $2924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mission Trip: Column (A) - Total = $9163; Column (B) - Program Services = $9163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Moving: Column (A) - Total = $3099; Column (B) - Program Services = $2169; Column (C) - Management & General = $465; Column (D) - Fundraising = $465”

Form 990, Part IX, Line 24E: Other Expenses

“Outreach Banquet: Column (A) - Total = $7126; Column (B) - Program Services = $7126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PGA Tour Event Visits: Column (A) - Total = $32355; Column (B) - Program Services = $32355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Intern: Column (A) - Total = $4306; Column (B) - Program Services = $4306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Training: Column (A) - Total = $6962; Column (B) - Program Services = $4874; Column (C) - Management & General = $1044; Column (D) - Fundraising = $1044”

Raw XML AppendixShowing 400 of 542 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.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,307
Liabilities
$171,506
Net assets
$937,801
Revenue
$2,016,586
Expenses
$2,266,378
Net income
-$249,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$0.27$5.56$7.27$7.01$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.12$5.26$6.68$5.82$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.10$4.40$4.93$5.23$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.67$5.72$4.30$1.42
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.26$4.44$4.05$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$4.45$3.57$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.26$1.97$3.35$3.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.92$3.67$2.78$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.03$2.85$2.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$2.19$2.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$2.02$2.27$0.25
2014Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$2.06$1.90$0.15
2013Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$1.26$1.42$0.16
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$1.51$1.06$0.45
2011Summary only. Only limited summary data is available for this year.$0.82$0.07$0.74$1.17$0.90$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits