Civic Intelligence

Outer Banks Golf Association Inc

990 • Fiscal year 2017 • EIN 56-2179666

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileGOLFOUTERBANKS.COM
308 Pointe Golf Club DrivePowells Point, NC 27966

(252) 449-4404

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$16,818

Down $1,793 (-9.6%) from 2016

Net Assets

Down

$16,818

Down $1,793 (-9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$105,000

Up $25,000 (+31%) from 2016

Expenses

Down

$106,793

Down $17,102 (-14%) from 2016

Net Income

Up

-$1,793

Up $42,102 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$16,818
Liabilities$0
Net Assets$16,818
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$105,000
Expenses$106,793
Net Income-$1,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$105,000
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,611$16,818▼ $1,793
Total Assets$18,611$16,818▼ $1,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,611$16,818▼ $1,793
Total Net Assets Fund Balance$18,611$16,818▼ $1,793
Total Liabilities and Net Assets / Fund Balance$18,611$16,818▼ $1,793
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Keith HallPresident/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$106,225-$106,225
Fees for Services Accounting-$475-$475
Office Expenses-$93-$93
Total Functional Expenses$0$106,793$0$106,793
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Outer Banks Golf Association Inc
EIN
56-2179666
Phone
2524494404
Address
308 POINTE GOLF CLUB DRIVE, POWELLS POINT, NC 27966

Signing Officer

Name
Keith Hall
Title
President/treasurer
Phone
2524494404
Signed
2018-05-09

Organization Details

Principal Officer
Keith Hall
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dowdy & Osborne Llp
Address
PO BOX 9, NAGS HEAD, NC 27959
Preparer
Jeffrey B Dowdy
Phone
2524494404
Raw XML Appendix201 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MEMBERSHIP ORGANIZATION WHOSE PRIMARY GOAL IS TO PROMOTE THE COMMON INTEREST OF THE LOCAL GOLF BUSINESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0106225
IRS990/AdvertisingGrp/TotalAmt0106225
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POINTE GOLF CLUB
IRS990/BooksInCareOfDetail/PhoneNum02524918388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 POINTE GOLF CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POWELLS POINTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027966
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018611
IRS990/CashNonInterestBearingGrp/EOYAmt016818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106793
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1793
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PRIMARY GOAL OF THE ASSOCIATION IS TO PROMOTE THE OUTER BANKS AREA AS A VACATION AND GOLF DESINATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/TotalAmt0475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MEMBERSHIP ORGANIZATION WHOSE PRIMARY GOAL IS TO PROMOTE THE COMMON INTEREST OF THE LOCAL GOLF BUSINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018611
IRS990/NetAssetsOrFundBalancesEOYAmt016818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/TotalAmt093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080000
IRS990/PYOtherExpensesAmt0123895
IRS990/PYRevenuesLessExpensesAmt0-43895
IRS990/PYTotalExpensesAmt0123895
IRS990/PYTotalRevenueAmt080000
IRS990/ReconcilationRevenueExpnssAmt0-1793
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018611
IRS990/TotalAssetsEOYAmt016818
IRS990/TotalAssetsGrp/BOYAmt018611
IRS990/TotalAssetsGrp/EOYAmt016818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016818
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016818
IRS990/USAddress/AddressLine1Txt0138 PUDDING PAN LANE
IRS990/USAddress/CityNm0SOUTHERN SHORES
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027949
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GOLFOUTERBANKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524494404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTER BANKS GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTE
ReturnHeader/Filer/EIN0562179666
ReturnHeader/Filer/PhoneNum02524494404
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 POINTE GOLF CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0POWELLS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046C392E6CB0DC0FFA9E7C9CD957F32E4CFEF5A13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C392E6CB0DC0FFA9E7C9CD957F32E4CFEF5A13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.59.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203819934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWDY & OSBORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAGS HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027959
ReturnHeader/PreparerPersonGrp/PhoneNum02524494404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B DOWDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T14:20:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$16,818
Liabilities
$0
Net assets
$16,818
Revenue
$105,000
Expenses
$106,793
Net income
-$1,793
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
2017Detailed filing. Detailed filing data is available for this year.$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