Civic Intelligence

Outer Banks Golf Association Inc

990 • Fiscal year 2012 • EIN 56-2179666

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

308 Pointe Golf Club Drive27966
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

135%

Faster asset growth than 95% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,705

Up $6,309 (+452%) from 2010

Net Assets

Up

$7,705

Up $6,309 (+452%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$125,114

Up $124,789 (+38397%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $1,396Net Assets 2010: $1,3962010Assets 2012: $7,705Liabilities 2012: $0Net Assets 2012: $7,7052012Assets 2013: $15,032Liabilities 2013: $0Net Assets 2013: $15,0322013Assets 2014: $56,444Liabilities 2014: $0Net Assets 2014: $56,4442014Assets 2015: $62,506Liabilities 2015: $0Net Assets 2015: $62,5062015Assets 2016: $18,611Liabilities 2016: $0Net Assets 2016: $18,6112016Assets 2017: $16,818Liabilities 2017: $0Net Assets 2017: $16,8182017Assets 2018: $34,369Liabilities 2018: $0Net Assets 2018: $34,3692018Assets 2019: $56,509Liabilities 2019: $0Net Assets 2019: $56,5092019Assets 2020: $71,063Liabilities 2020: $0Net Assets 2020: $71,0632020Assets 2021: $77,965Liabilities 2021: $0Net Assets 2021: $77,9652021Assets 2022: $79,397Liabilities 2022: $0Net Assets 2022: $79,3972022Assets 2023: $70,101Liabilities 2023: $0Net Assets 2023: $70,1012023Assets 2024: $51,389Liabilities 2024: $0Net Assets 2024: $51,3892024

Highlighted filing

2012

Assets$7,705
Liabilities$0
Net Assets$7,705

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $3252010Expenses 2012: $125,1142012Revenue 2013: $113,000Expenses 2013: $105,673Net Income 2013: $7,3272013Revenue 2014: $80,000Expenses 2014: $38,588Net Income 2014: $41,4122014Revenue 2015: $105,000Expenses 2015: $98,938Net Income 2015: $6,0622015Revenue 2016: $80,000Expenses 2016: $123,895Net Income 2016: -$43,8952016Revenue 2017: $105,000Expenses 2017: $106,793Net Income 2017: -$1,7932017Revenue 2018: $111,000Expenses 2018: $93,449Net Income 2018: $17,5512018Revenue 2019: $135,000Expenses 2019: $112,860Net Income 2019: $22,1402019Revenue 2020: $120,000Expenses 2020: $105,446Net Income 2020: $14,5542020Revenue 2021: $110,000Expenses 2021: $103,098Net Income 2021: $6,9022021Revenue 2022: $108,000Expenses 2022: $106,568Net Income 2022: $1,4322022Revenue 2023: $108,500Expenses 2023: $117,796Net Income 2023: -$9,2962023Revenue 2024: $112,500Expenses 2024: $131,212Net Income 2024: -$18,7122024

Highlighted filing

2012

Revenue-
Expenses$125,114
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$103,600
Mission and Program Overview

Mission

A membership organization whose primary goal is to promote the common interest of the local golf business.

Filing and Contact Details

Filer

EIN
56-2179666
Raw XML Appendix187 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A MEMBERSHIP ORGANIZATION WHOSE PRIMARY GOAL IS TO PROMOTE THE COMMON INTEREST OF THE LOCAL GOLF BUSINESS.
IRS990/AddressPrincipalOfficerUS/AddressLine10308 POINTE GOLF CLUB DRIVE
IRS990/AddressPrincipalOfficerUS/City0POWELLS POINT
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027966
IRS990/Advertising/ManagementAndGeneral0125114
IRS990/Advertising/Total0125114
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029219
IRS990/CashNonInterestBearing/EOY07705
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0103600
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0THE PRIMARY GOAL OF THE ASSOCIATION IS TO PROMOTE THE OUTER BANKS AREA AS A VACATION GOLF DESINATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/NamePerson0KEITH HALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants071000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0103600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues032600
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A MEMBERSHIP ORGANIZATION WHOSE PRIMARY GOAL IS TO PROMOTE THE COMMON INTEREST OF THE LOCAL GOLF BUSINESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEITH HALL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY029219
IRS990/NetAssetsOrFundBalancesEOY07705
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0125114
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-21514
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21514
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10308 POINTE GOLF CLUB DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0POWELLS POINTE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027966
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10POINTE GOLF CLUB
IRS990/TheBooksAreInCareOf/TelephoneNumber02524918388
IRS990/TotalAssets/BOY029219
IRS990/TotalAssetsBOY029219
IRS990/TotalAssets/EOY07705
IRS990/TotalAssetsEOY07705
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0103600
IRS990/TotalExpensesCurrentYear0125114
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0125114
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0125114
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY029219
IRS990/TotalLiabNetAssetsFundBalances/EOY07705
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY029219
IRS990/TotalNetAssetsFundBalances/EOY07705
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0103600
IRS990/TotalRevenue/TotalRevenueColumn0103600
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY029219
IRS990/UnrestrictedNetAssets/EOY07705
IRS990/WebSite0GOLFOUTERBANKS.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562179666
ReturnHeader/Filer/Name/BusinessNameLine10OUTER BANKS GOLF ASSOCIATION INC
ReturnHeader/Filer/NameControl0OUTE
ReturnHeader/Filer/Phone02524494404
ReturnHeader/Filer/USAddress/AddressLine10308 POINTE GOLF CLUB DRIVE
ReturnHeader/Filer/USAddress/City0POWELLS POINT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027966
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0KEITH HALL
ReturnHeader/Officer/Phone02524494404
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOWDY & OSBORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAGS HEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027959
ReturnHeader/Preparer/Name0JEFFREY DOWDY
ReturnHeader/Preparer/Phone02524494404
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:39:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.13$1.31$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.09$1.18$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.08$1.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.10$1.03$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.20$1.05$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.35$1.13$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.11$0.93$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.05$1.07$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.80$1.24$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.05$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.80$0.39$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.13$1.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00