Civic Intelligence

Copperhead Charities Inc.

990 • Fiscal year 2013 • EIN 59-2319162

Jun 01, 2012 to May 31, 2013 • Filed on Apr 08, 2014

Organization ProfileVALSPARCHAMPIONSHIP.COM

View Organization Page

36750 US Highway 19 North34684
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,170,005

Down $2,115,775 (-64%) from 2012

Net Assets

Down

$902,831

Down $2,114,001 (-70%) from 2012

Liabilities

Down

$267,174

Down $1,774 (-0.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,547,232

Down $935,585 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $2,509,471Liabilities 2011: $302,249Net Assets 2011: $2,207,2222011Assets 2012: $3,285,780Liabilities 2012: $268,948Net Assets 2012: $3,016,8322012Assets 2013: $1,170,005Liabilities 2013: $267,174Net Assets 2013: $902,8312013Assets 2014: $2,714,813Liabilities 2014: $1,557,961Net Assets 2014: $1,156,8522014Assets 2015: $1,478,645Liabilities 2015: $113,087Net Assets 2015: $1,365,5582015Assets 2016: $2,092,686Liabilities 2016: $503,580Net Assets 2016: $1,589,1062016Assets 2017: $2,781,312Liabilities 2017: $1,065,295Net Assets 2017: $1,716,0172017Assets 2018: $4,852,333Liabilities 2018: $2,862,653Net Assets 2018: $1,989,6802018Assets 2019: $2,739,415Liabilities 2019: $543,842Net Assets 2019: $2,195,5732019Assets 2020: $6,857,577Liabilities 2020: $4,949,720Net Assets 2020: $1,907,8572020Assets 2021: $6,724,510Liabilities 2021: $4,294,429Net Assets 2021: $2,430,0812021Assets 2022: $5,855,870Liabilities 2022: $3,295,167Net Assets 2022: $2,560,7032022Assets 2023: $5,557,222Liabilities 2023: $2,995,126Net Assets 2023: $2,562,0962023Assets 2024: $6,040,670Liabilities 2024: $3,292,143Net Assets 2024: $2,748,5272024Assets 2025: $4,182,823Liabilities 2025: $2,025,875Net Assets 2025: $2,156,9482025

Highlighted filing

2013

Assets$1,170,005
Liabilities$267,174
Net Assets$902,831
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,206,449Expenses 2011: $7,666,616Net Income 2011: $539,8332011Revenue 2012: $8,292,427Expenses 2012: $7,482,817Net Income 2012: $809,6102012Expenses 2013: $6,547,2322013Revenue 2014: $8,394,603Expenses 2014: $8,140,582Net Income 2014: $254,0212014Revenue 2015: $9,843,372Expenses 2015: $9,634,666Net Income 2015: $208,7062015Revenue 2016: $10,973,563Expenses 2016: $10,750,015Net Income 2016: $223,5482016Revenue 2017: $11,946,481Expenses 2017: $11,761,740Net Income 2017: $184,7412017Revenue 2018: $14,101,762Expenses 2018: $13,830,837Net Income 2018: $270,9252018Revenue 2019: $13,622,144Expenses 2019: $13,444,006Net Income 2019: $178,1382019Revenue 2020: $7,572,950Expenses 2020: $7,883,591Net Income 2020: -$310,6412020Revenue 2021: $12,333,145Expenses 2021: $12,054,536Net Income 2021: $278,6092021Revenue 2022: $16,276,032Expenses 2022: $15,923,416Net Income 2022: $352,6162022Revenue 2023: $16,357,137Expenses 2023: $16,327,283Net Income 2023: $29,8542023Revenue 2024: $17,843,482Expenses 2024: $17,524,881Net Income 2024: $318,6012024Revenue 2025: $18,260,364Expenses 2025: $18,664,988Net Income 2025: -$404,6242025

Highlighted filing

2013

Revenue-
Expenses$6,547,232
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 8, 2014
Return Version
2012v2.1
Gross Receipts
$4,582,491
Mission and Program Overview

Mission

Provide aid to tampa bay area charities through fundraising events centered around professional golf.

Filing and Contact Details

Filer

EIN
59-2319162
Raw XML AppendixShowing 400 of 801 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0268948
IRS990/AccountsPayableAccruedExpenses/EOY0267174
IRS990/AccountsReceivable/BOY0317573
IRS990/AccountsReceivable/EOY0427444
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE AID TO TAMPA BAY CHARITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1036750 US HIGHWAY 19 NORTH
IRS990/AddressPrincipalOfficerUS/City0PALM HARBOR
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034684
IRS990/Advertising/Fundraising0257547
IRS990/Advertising/ProgramServices022396
IRS990/Advertising/Total0279943
IRS990/AllOtherContributions02511322
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02293
IRS990/CashNonInterestBearing/EOY011852
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0204731
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045884
IRS990/CompCurrentOfficersDirectors/Total0250615
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral073071
IRS990/ConferencesMeetings/Total073071
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02625837
IRS990/ContributionsGrantsPriorYear06384011
IRS990/CostOfGoodsSold0149260
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0BIRDIES FOR TAMPA BAY CHARITIES IS DESIGNED TO GIVE PARTICIPATING 501(C)(3) CHARITIES THE OPPORTUNITY TO GENERATE CONTRIBUTIONS FOR THEIR ORGANIZATIONS BASED ON THE NUMBER OF "BIRDIES" MADE BY CONTESTANTS DURING THE VALSPAR CHAMPIONSHIP (A PGA TOUR EVENT).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10VALSPAR CHAMPIONSHIP
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01725412
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015000
IRS990/FeesForServicesAccounting/ProgramServices01625
IRS990/FeesForServicesAccounting/Total016625
IRS990/FeesForServicesLegal/ManagementAndGeneral0249
IRS990/FeesForServicesLegal/ProgramServices0399
IRS990/FeesForServicesLegal/Total0648
IRS990/FeesForServicesOther/Fundraising0157130
IRS990/FeesForServicesOther/ProgramServices012745
IRS990/FeesForServicesOther/Total0169875
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0LARRY MORGAN
IRS990/Form990PartVIISectionA/NamePerson1LES MUMA
IRS990/Form990PartVIISectionA/NamePerson2RON CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson3JOE VARNER III
IRS990/Form990PartVIISectionA/NamePerson4DAVID ROBBINS
IRS990/Form990PartVIISectionA/NamePerson5MARK FITZPATRICK
IRS990/Form990PartVIISectionA/NamePerson6BRUCE MURPHY
IRS990/Form990PartVIISectionA/NamePerson7DOUG GRASKA
IRS990/Form990PartVIISectionA/NamePerson8CHRIS HUGHES
IRS990/Form990PartVIISectionA/NamePerson9ANDREW MCADAMS
IRS990/Form990PartVIISectionA/NamePerson10ROBERT BANKS
IRS990/Form990PartVIISectionA/NamePerson11JIM DOYLE
IRS990/Form990PartVIISectionA/NamePerson12SHON FLAHARTY
IRS990/Form990PartVIISectionA/NamePerson13CRAIG SHER
IRS990/Form990PartVIISectionA/NamePerson14JIM SOBLE
IRS990/Form990PartVIISectionA/NamePerson15KEVIN KRISLE
IRS990/Form990PartVIISectionA/NamePerson16STEVE GORDON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15198000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1652615
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990PartVIISectionA/Title16BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants01372899
IRS990/GrantsAndSimilarAmntsCY01372899
IRS990/GrantsAndSimilarAmntsPriorYear01933076
IRS990/GrantsToDomesticOrgs/ProgramServices01372899
IRS990/GrantsToDomesticOrgs/Total01372899
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04582491
IRS990/GrossSalesOfInventory0178382
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising019295
IRS990/InformationTechnology/ManagementAndGeneral0650
IRS990/InformationTechnology/ProgramServices01734
IRS990/InformationTechnology/Total021679
IRS990/InvestmentIncomeCurrentYear0805
IRS990/InvestmentIncome/ExclusionAmount0805
IRS990/InvestmentIncomePriorYear017813
IRS990/InvestmentIncome/TotalRevenueColumn0805
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0513938
IRS990/InvestmentsPubTradedSecurities/EOY0528490
IRS990/LandBldgEquipmentAccumDeprec0209060
IRS990/LandBuildingsEquipmentBasis0209060
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0114515
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE AID TO TAMPA BAY AREA CHARITIES THROUGH FUNDRAISING EVENTS CENTERED AROUND PROFESSIONAL GOLF.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEVIN KRISLE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03016832
IRS990/NetAssetsOrFundBalancesEOY0902831
IRS990/NetIncomeOrLoss/ExclusionAmount029122
IRS990/NetIncomeOrLoss/TotalRevenueColumn029122
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising016741
IRS990/Occupancy/ManagementAndGeneral06439
IRS990/Occupancy/ProgramServices02575
IRS990/Occupancy/Total025755
IRS990/OfficeExpenses/Fundraising040857
IRS990/OfficeExpenses/ManagementAndGeneral01858
IRS990/OfficeExpenses/ProgramServices03714
IRS990/OfficeExpenses/Total046429
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025000
IRS990/OtherAssetsTotal/EOY075000
IRS990/OtherEmployeeBenefits/Fundraising038219
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04778
IRS990/OtherEmployeeBenefits/ProgramServices04777
IRS990/OtherEmployeeBenefits/Total047774
IRS990/OtherExpensePriorYear04905679
IRS990/OtherExpensesCurrentYear04614390
IRS990/OtherExpenses/Description0GIFTS AND PRIZES
IRS990/OtherExpenses/Description1TOURNAMENT EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising02114000
IRS990/OtherExpenses/Fundraising11492851
IRS990/OtherExpenses/Fundraising253387
IRS990/OtherExpenses/ManagementAndGeneral057119
IRS990/OtherExpenses/ProgramServices097861
IRS990/OtherExpenses/ProgramServices1142793
IRS990/OtherExpenses/ProgramServices210677
IRS990/OtherExpenses/Total02211861
IRS990/OtherExpenses/Total11635644
IRS990/OtherExpenses/Total2121183
IRS990/OtherRevenueCurrentYear079122
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome050000
IRS990/OtherRevenueMisc/TotalRevenueColumn050000
IRS990/OtherRevenuePriorYear043067
IRS990/OtherSalariesAndWages/Fundraising0162349
IRS990/OtherSalariesAndWages/ProgramServices045885
IRS990/OtherSalariesAndWages/Total0208234
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising030716
IRS990/PayrollTaxes/ManagementAndGeneral03839
IRS990/PayrollTaxes/ProgramServices03839
IRS990/PayrollTaxes/Total038394
IRS990/PensionPlanContributions/Fundraising011941
IRS990/PensionPlanContributions/ManagementAndGeneral01492
IRS990/PensionPlanContributions/ProgramServices01493
IRS990/PensionPlanContributions/Total014926
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY01727467
IRS990/ProgramServiceRevenue/Description0TOURNAMENT SALES
IRS990/ProgramServiceRevenuePriorYear01847536
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01727467
IRS990/ProgramServiceRevenue/TotalRevenueColumn01727467
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2114001
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01777467
IRS990/RevenuesLessExpensesCY0-2114001
IRS990/RevenuesLessExpensesPriorYear0809610
IRS990/SalariesEtcCurrentYear0559943
IRS990/SalariesEtcPriorYear0644062
IRS990/SavingsAndTempCashInvestments/BOY02426976
IRS990/SavingsAndTempCashInvestments/EOY0127219
IRS990ScheduleA/AmountsSubstContributorsTotal013547217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02675837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06384011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06152999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05668363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07167213
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028048423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years090617
IRS990ScheduleA/GrossInvestmentIncome170/Total0148567
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08097282
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50580
IRS990ScheduleA/PublicSupportTotal170014501206
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02675837
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06384011
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06152999
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05668363
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07167213
IRS990ScheduleA/Total170/Total028048423
IRS990ScheduleA/TotalSupport028196990
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation013292
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013292
IRS990ScheduleD/ExpensesNotRptdF9900149260
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06547232
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FINIANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE FISCAL YEAR ENDED MAY 31, 2013, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD 149,260.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD 149,260.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0195768
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0195768
IRS990ScheduleD/OtherAssets/BookValue075000
IRS990ScheduleD/OtherAssets/Description0MEMBERSHIP DEPOSIT
IRS990ScheduleD/OtherExpensesIncluded0149260
IRS990ScheduleD/OtherRevenues0149260
IRS990ScheduleD/RevenueNotRptdF9900149260
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04433231
IRS990ScheduleD/TotalBookValueOtherAssets075000
IRS990ScheduleD/TotalExpensesPerForm99006547232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,170,005
Liabilities
$267,174
Net assets
$902,831
Revenue
-
Expenses
$6,547,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$2.03$2.16$18.3$18.7$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.04$3.29$2.75$17.8$17.5$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.56$3.00$2.56$16.4$16.3$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.86$3.30$2.56$16.3$15.9$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.72$4.29$2.43$12.3$12.1$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.86$4.95$1.91$7.57$7.88$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.54$2.20$13.6$13.4$0.18
2018Summary only. Only limited summary data is available for this year.$4.85$2.86$1.99$14.1$13.8$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.07$1.72$11.9$11.8$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.50$1.59$11.0$10.8$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$9.84$9.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.56$1.16$8.39$8.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.27$0.90$6.55
2012Summary only. Only limited summary data is available for this year.$3.29$0.27$3.02$8.29$7.48$0.81
2011Summary only. Only limited summary data is available for this year.$2.51$0.30$2.21$8.21$7.67$0.54