Civic Intelligence

The Lpga Foundation

990 • Fiscal year 2014 • EIN 59-3085528

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.lpgafoundation.org
100 International Golf DriveDaytona Beach, FL 32124

(386) 274-6200

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$966,742

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,192,831

Up $452,266 (+9.5%) from 2013

Net Assets

Up

$4,816,520

Up $396,394 (+9.0%) from 2013

Liabilities

Up

$376,311

Up $55,872 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$5,172,583

Up $132,357 (+2.6%) from 2013

Expenses

Up

$4,951,086

Up $14,219 (+0.3%) from 2013

Net Income

Up

$221,497

Up $118,138 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,848,233Liabilities 2010: $409,808Net Assets 2010: $3,438,4252010Assets 2011: $3,971,654Liabilities 2011: $269,669Net Assets 2011: $3,701,9852011Assets 2012: $4,255,485Liabilities 2012: $324,041Net Assets 2012: $3,931,4442012Assets 2013: $4,740,565Liabilities 2013: $320,439Net Assets 2013: $4,420,1262013Assets 2014: $5,192,831Liabilities 2014: $376,311Net Assets 2014: $4,816,5202014Assets 2015: $5,647,439Liabilities 2015: $755,836Net Assets 2015: $4,891,6032015Assets 2016: $5,341,395Liabilities 2016: $408,750Net Assets 2016: $4,932,6452016Assets 2017: $5,744,076Liabilities 2017: $410,523Net Assets 2017: $5,333,5532017Assets 2018: $6,510,114Liabilities 2018: $151,272Net Assets 2018: $6,358,8422018Assets 2019: $7,384,247Liabilities 2019: $439,984Net Assets 2019: $6,944,2632019Assets 2020: $8,215,855Liabilities 2020: $532,283Net Assets 2020: $7,683,5722020Assets 2021: $9,352,661Liabilities 2021: $1,042,031Net Assets 2021: $8,310,6302021Assets 2022: $8,292,695Liabilities 2022: $1,392,843Net Assets 2022: $6,899,8522022Assets 2023: $10,088,757Liabilities 2023: $1,310,647Net Assets 2023: $8,778,1102023Assets 2024: $11,086,038Liabilities 2024: $1,610,688Net Assets 2024: $9,475,3502024

Highlighted filing

2014

Assets$5,192,831
Liabilities$376,311
Net Assets$4,816,520
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,025,6522010Expenses 2011: $3,384,5532011Expenses 2012: $4,737,9982012Revenue 2013: $5,040,226Expenses 2013: $4,936,867Net Income 2013: $103,3592013Revenue 2014: $5,172,583Expenses 2014: $4,951,086Net Income 2014: $221,4972014Revenue 2015: $5,362,968Expenses 2015: $5,204,769Net Income 2015: $158,1992015Revenue 2016: $5,308,249Expenses 2016: $5,469,752Net Income 2016: -$161,5032016Revenue 2017: $5,440,114Expenses 2017: $5,557,501Net Income 2017: -$117,3872017Revenue 2018: $7,550,761Expenses 2018: $6,175,681Net Income 2018: $1,375,0802018Revenue 2019: $5,659,372Expenses 2019: $5,984,748Net Income 2019: -$325,3762019Revenue 2020: $2,765,641Expenses 2020: $2,722,942Net Income 2020: $42,6992020Revenue 2021: $8,926,297Expenses 2021: $9,104,703Net Income 2021: -$178,4062021Revenue 2022: $9,429,428Expenses 2022: $9,363,821Net Income 2022: $65,6072022Revenue 2023: $11,606,595Expenses 2023: $10,748,858Net Income 2023: $857,7372023Revenue 2024: $10,482,084Expenses 2024: $10,736,443Net Income 2024: -$254,3592024

Highlighted filing

2014

Revenue$5,172,583
Expenses$4,951,086
Net Income$221,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,172,583
Mission and Program Overview

Mission

Conduct charitable activities of the ladies professional golf association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,164,835$3,417,455▲ $252,620
Savings and Temporary Cash Investments$1,432,228$1,653,378▲ $221,150
Land, Buildings, and Equipment, Net$63,831$48,487▼ $15,344
Prepaid Expenses and Deferred Charges$27,171$44,732▲ $17,561
Accounts Receivable$52,500$28,779▼ $23,721
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,740,565$5,192,831▲ $452,266
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$196,898$236,190▲ $39,292
Accounts Payable and Accrued Expenses$123,541$140,121▲ $16,580
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$320,439$376,311▲ $55,872
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,751,390$4,005,893▲ $254,503
Unrestricted Net Assets$668,736$810,627▲ $141,891
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,420,126$4,816,520▲ $396,394
Total Liabilities and Net Assets / Fund Balance$4,740,565$5,192,831▲ $452,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,487$42,524$91,011
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Vickie Goetze-AckermanLPGA President-$75,000$75,000
Deb VangellowLpga Tcp VP-$28,650$28,650
Nancy LopezDirector$3,518$10,500$14,018

Board Members and Trustees

NameTitle
Karen FurtadoChair
Nancy HendersonPresident LPGA Foundation
Lynn ConnellyVice Chair
Barbara KauffmanDirector
Christina ZacamyDirector
Donna BaileyDirector
John NorthDirector
Margaret DowneyDirector
Ron CieslaDirector
Michael WhanLPGA Commissioner
Kathryn Milthorpe NON-VOTINGSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Em LLCtournament ops1450 E Grant Street, Phoenix, AZ 85034$104,806
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,942
Program Service Revenue
$3,687,632
Investment Income
$78,009
Other Revenue
$0
All Other Contributions
$1,097,942
Change in Net Assets
$221,497

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,172,583
Revenue Not Reported on Form 990
$174,897
Total Revenue per Audited Statements
$5,347,480
Total Revenue per Form 990
$5,172,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,169,757
Grants and Similar Amounts Paid$448,800
Salaries, Compensation, and Employee Benefits$332,529
Total Fundraising Expense$77,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,330,066$59,500-$3,330,066
Grants to Domestic Orgs$440,500--$440,500
Other Salaries and Wages$229,579$28,697$28,697$286,973
Advertising$215,077$38,488$28,174$281,739
Fees for Services Other-$254,801-$254,801
Travel$87,195$10,900$10,900$108,995
Office Expenses$41,991$5,249$5,249$52,489
Fees for Services Accounting-$35,817-$35,817
Payroll Taxes$17,418$2,177$2,177$21,772
Other Employee Benefits$14,388$1,799$1,799$17,986
Depreciation Depletion$15,344--$15,344
Fees for Service Investment Mgmnt Fees-$15,000-$15,000
Grants to Domestic Individuals$8,300--$8,300
Pension Plan Contributions$4,638$580$580$5,798
Insurance-$5,653-$5,653
Fees for Services Legal$350$20-$370
Total Functional Expenses$4,414,829$458,681$77,576$4,951,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,951,086
Total Expenses per Audited Statements$4,951,086
Total Expenses per Form 990$4,951,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triad YouthGreensboro, NC-Matching grant$14,720
Girls in the GameChicago, IL-Matching grant$12,383
University of ArkansasFayetteville, AR-Scholarship$10,000
MRK Windsor HotelAsheville, NC-Matching grant$8,325
First Tee of St JohnsElkton, FL-Matching grant$6,965
Junior Golf Assoc of AZPhoenix, AZ-Matching grant$6,740
LPGA Urban Youth of DelawareRockland, DE-Matching grant$6,125
LS Golf ShopFargo, ND-Matching grant$6,125
Partners Fore GolfPleasonton, CA-Matching grant$5,985
First Tee of Northern NVReno, NV-Matching grant$5,950
Pebblecreek ResortSun Lakes, AZ-Scholarship$5,274
ATK Golf ServicesTrumbull, CT-Matching grant$5,250
Denver Junior GolfDenver, CO-Matching grant$5,075
Greater Phil ScholPhiladelphia, PA-Matching grant$5,075
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, PART VI, SECTION C, LINE 19

“No governing documents, conflict of interest policy or financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
The LPGA Foundation
EIN
59-3085528
In Care Of
% KATHRYN MILTHORPE
Phone
3862746200
Address
100 International Golf Drive, Daytona Beach, FL 32124

Signing Officer

Name
Kathryn Milthorpe
Title
CFO
Signed
2015-11-13

Organization Details

Principal Officer
Kathryn Milthorpe
Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
9
Employees
0
Volunteers
800

Preparer

Firm
Grant Thornton LLP
Address
200 South Orange Avenue Suite 2050, Orlando, FL 32801
Preparer
Dawn M Olivardia
Phone
4074815100
Supplemental Narrative

Additional Explanations

Members or Stockholders

“Form 990, Part VI, Line 6 The sole member of the LPGA Foundation is the Ladies Professional Golf Association.”

Members or Stockholders Who May Elect

“Form 990, Part VI, Line 7a The reserved powers of LPGA Foundation permit the voting membership to elect one or more members of the governing body of the of LPGA Foundation”

Decisions Subject to Approval

“Form 990, Part VI, Line 7b The governance committee may nominate At-Large Directors for approval by the Board of Directors. The Board of Directors shall approve and recommend At-Large Directors for election by the member. The member shall elect the At-Large Directors.”

Form 990 Review Process

“Form 990, Part VI, Line 11b THE FORM 990 WAS PROVIDED TO THE LPGA FOUNDATION'S BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.”

Conflict of Interest Policy Monitoring & Enforcement

“Form 990, Part VI, Line 12c BOD members are provided with the COI each year and any conflicts reported are reviewed by FND President and Secretary”

Process for Determining Compensation

“Form 990, Part VI, Line 15a The Human Resources department of the related organization is charged with recommending the appointment, conducting performance reviews and determining the compensation of the Executive Director. This recommendation is based on the following methods: comparable industry knowledge and market surveys. The HR department recommends to the entire Board of Directors of the related organization the salary and benefits of the Executive Director.”

Process for Determining Compensation

“Form 990, Part VI, Line 15b The Human Resources department of the related organization is charged with recommending the appointment, conducting performance reviews and determining the compensation of officers and key employees. This recommendation is based on the following methods: comparable industry knowledge and market surveys. The HR department recommends to the entire Board of Directors of the related organization the salary and benefits of the officers and employees.”

Section 6104 Requirement

“Form 990, part vi, section c, line 18 the lpga foundation makes its forms 1023, 990 and 990-t available for public inspections via u.s. Mail upon request.”

Financial Statement Notes

Schedule D, Part X, Line 2

“FIN 48 (ASC 740) FOOTNOTE Income Taxes - The Foundation is exempt from Federal income tax under provisions of Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. The Foundation identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Foundation has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, The Foundation would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Foundation's remaining open tax years subject to examination by the Internal Revenue Service include the years ended December 31, 2010 through 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Whan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathryn Milthorpe NON-VOTING
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Furtado
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm5John North
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Downey
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Ciesla
IRS990/Form990PartVIISectionAGrp/PersonNm8Christina Zacamy
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm12Deb Vangellow
IRS990/Form990PartVIISectionAGrp/PersonNm13Vickie Goetze-Ackerman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1375000
IRS990/Form990PartVIISectionAGrp/TitleTxt0LPGA Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President LPGA Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12LPGA TCP VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13LPGA President
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04816520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt030000
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IRS990/OfficeExpensesGrp/ProgramServicesAmt041991
IRS990/OfficeExpensesGrp/TotalAmt052489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017986
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059500
IRS990/OtherExpensesGrp/ProgramServicesAmt09983
IRS990/OtherExpensesGrp/ProgramServicesAmt13330066
IRS990/OtherExpensesGrp/TotalAmt059500
IRS990/OtherExpensesGrp/TotalAmt19983
IRS990/OtherExpensesGrp/TotalAmt23330066
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286973
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02177
IRS990/PayrollTaxesGrp/ProgramServicesAmt017418
IRS990/PayrollTaxesGrp/TotalAmt021772
IRS990/PensionPlanContributionsGrp/FundraisingAmt0580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04638
IRS990/PensionPlanContributionsGrp/TotalAmt05798
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044732
IRS990/PrincipalOfficerNm0Kathryn Milthorpe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUB REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1LPGA FOUNDERS TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13521482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13521482
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP AND MAINTAIN A FINANCIAL ASSISTANCE FUND FOR LPGA MEMBERS AND OTHER PERSONS IN THE GOLF INDUSTRY WHO MAY BE IN NEED OF FINANCIAL ASSISTANCE AS A RESULT OF A SERIOUS ILLNESS, INJURY, OR OTHER HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01300
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP AND MAINTAIN A SCHOLARSHIP PROGRAM WHICH PROVIDES ACADEMIC SCHOLARSHIPS FOR JUNIOR GOLFERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174324
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0149790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LPGA FOUNDATION IS INVOLVED IN CONDUCTING A
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TOURNAMENT ON THE LPGA TOURNAMENT SCHEDULE.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03521482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01074450
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IRS990/PYGrantsAndSimilarPaidAmt0536220
IRS990/PYInvestmentIncomeAmt069091
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IRS990/PYOtherExpensesAmt04107071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03896685
IRS990/PYRevenuesLessExpensesAmt0103359
IRS990/PYSalariesCompEmpBnftPaidAmt0293576
IRS990/PYTotalExpensesAmt04936867
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IRS990/PYTotalRevenueAmt05040226
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0166150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,192,831
Liabilities
$376,311
Net assets
$4,816,520
Revenue
$5,172,583
Expenses
$4,951,086
Net income
$221,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.61$9.48$10.5$10.7$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.31$8.78$11.6$10.7$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$1.39$6.90$9.43$9.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$1.04$8.31$8.93$9.10$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.53$7.68$2.77$2.72$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.44$6.94$5.66$5.98$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.15$6.36$7.55$6.18$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.41$5.33$5.44$5.56$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.41$4.93$5.31$5.47$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.76$4.89$5.36$5.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.38$4.82$5.17$4.95$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.32$4.42$5.04$4.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.32$3.93$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.27$3.70$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.41$3.44$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits