Civic Intelligence

Womens Kentucky State Golf Association

990EZ • Fiscal year 2012 • EIN 61-1146686

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

2300 Esther Way40031
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$16,706

Up $3,984 (+31%) from 2011

Net Assets

Up

$16,706

Up $3,984 (+31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$25,013

Up $244 (+1.0%) from 2011

Expenses

Down

$21,029

Down $1,372 (-6.1%) from 2011

Net Income

Up

$3,984

Up $1,616 (+68%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $10,354Liabilities 2010: $0Net Assets 2010: $10,3542010Assets 2011: $12,722Liabilities 2011: $0Net Assets 2011: $12,7222011Assets 2012: $16,706Liabilities 2012: $0Net Assets 2012: $16,7062012Assets 2013: $20,630Liabilities 2013: $0Net Assets 2013: $20,6302013Assets 2014: $23,887Liabilities 2014: $0Net Assets 2014: $23,8872014Assets 2015: $24,397Liabilities 2015: $02015Assets 2016: $27,080Liabilities 2016: $02016Assets 2017: $29,518Liabilities 2017: $02017Assets 2018: $30,297Liabilities 2018: $02018Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$16,706
Liabilities$0
Net Assets$16,706

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,641Expenses 2010: $27,551Net Income 2010: $5,0902010Revenue 2011: $24,769Expenses 2011: $22,401Net Income 2011: $2,3682011Revenue 2012: $25,013Expenses 2012: $21,029Net Income 2012: $3,9842012Revenue 2013: $29,220Expenses 2013: $25,297Net Income 2013: $3,9232013Revenue 2014: $26,737Expenses 2014: $23,480Net Income 2014: $3,2572014Revenue 2015: $32,756Expenses 2015: $32,246Net Income 2015: $5102015Revenue 2016: $25,663Expenses 2016: $22,980Net Income 2016: $2,6832016Revenue 2017: $27,629Expenses 2017: $25,191Net Income 2017: $2,4382017Revenue 2018: $25,836Expenses 2018: $25,057Net Income 2018: $7792018Revenue 2021: $26,245Expenses 2021: $55,793Net Income 2021: -$29,5482021

Highlighted filing

2012

Revenue$25,013
Expenses$21,029
Net Income$3,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promoteandsupportwomen'sgolfinKentucky.

Filing and Contact Details

Filer

EIN
61-1146686
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers0900
IRS990EZ/CashSavingsAndInvestments/BOY012722
IRS990EZ/CashSavingsAndInvestments/EOY016706
IRS990EZ/ContributionsGiftsGrantsEtc058
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03984
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts025013
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04880
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012722
IRS990EZ/NetAssetsOrFundBalancesBOY012722
IRS990EZ/NetAssetsOrFundBalances/EOY016706
IRS990EZ/NetAssetsOrFundBalancesEOY016706
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN PUCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNY LAMKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA GRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LETA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4POLLY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMMY PRYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TEENA FREIBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SAMI WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRIS FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR AREA 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR AREA 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR AREA 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR AREA 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR AREA 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR AT LARGE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019932
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF INTEREST IN GOLF
IRS990EZ/PrintingPublicationsPostage0197
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVER 100 INDIVIDUALS PARTICIPATED IN VARIOUS GOLF TOURNAMENTS DURING 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017555
IRS990EZ/ProgramServiceRevenue020072
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102300 ESTHER WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGRANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040031
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNY LAMKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024171854
IRS990EZ/TotalAssets/BOY012722
IRS990EZ/TotalAssets/EOY016706
IRS990EZ/TotalExpenses021029
IRS990EZ/TotalProgramServiceExpenses017555
IRS990EZ/TotalRevenue025013
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Tournament Expenses;17555|Bank Charges;227|Executive Fee;750|Office Expenses;902|Travel;119|Meeting;210|Insurance;169^Total;19932^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0The WKSGA is an organization made up of volunteers.The purpose of the organization is to prompt women's golf throughout the state of Kentucky They do this by organizing and running various golf tournaments throughout the year They also prompt junior golf by offering golf scholarships for teenage girls to play in tournaments during the summer.The executive secretary who is in charge of maintaining the books and filing the tax return has unforeseen personal circumstances which caused the return to be filed late. The extension request was overlooked unintentionally. As soon was the error was discovered the return was filed immediately. The board members outside of the executive secretary were erroneously unaware of the filing requirements. To prevent future late filings the members of the board have been educated on the annual filing requirements.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611146686
ReturnHeader/Filer/Name/BusinessNameLine10WOMENS KENTUCKY STATE GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0WOME
ReturnHeader/Filer/Phone05024171854
ReturnHeader/Filer/USAddress/AddressLine102300 ESTHER WAY
ReturnHeader/Filer/USAddress/City0LAGRANGE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040031
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0Jenny Lamkin
ReturnHeader/Officer/Phone05024171854
ReturnHeader/Officer/Title0Executive Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T22:44:29-07:00

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Filings