Civic Intelligence

Heritage Springs Mens Golf

EIN 61-1456124

11345 Robert Trent Jones Parkway34655
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

40th percentile

-4.0%

Higher net margin than 40% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-22%

Faster asset growth than 28% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,637

Down $1,597 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,637

Down $1,597 (-22%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$40,316

Down $21,578 (-35%) from 2011

Expenses

Down

$41,913

Down $21,422 (-34%) from 2011

Net Income

Down

-$1,597

Down $156 (-11%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,234Net Assets 2011: $7,2342011Assets 2012: $5,637Net Assets 2012: $5,6372012

Highlighted filing

2012

Assets$5,637
Liabilities-
Net Assets$5,637
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,894Expenses 2011: $63,335Net Income 2011: -$1,4412011Revenue 2012: $40,316Expenses 2012: $41,913Net Income 2012: -$1,5972012

Highlighted filing

2012

Revenue$40,316
Expenses$41,913
Net Income-$1,597
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,637
Liabilities
-
Net assets
$5,637
Revenue
$40,316
Expenses
$41,913
Net income
-$1,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$5.64$40.3$41.9$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$7.23$61.9$63.3$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
61-1456124
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07234
IRS990EZ/CashSavingsAndInvestments/EOY05637
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-1597
IRS990EZ/FeesAndOthPymtToIndContractors039845
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0982
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040316
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04895
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07234
IRS990EZ/NetAssetsOrFundBalancesBOY07234
IRS990EZ/NetAssetsOrFundBalances/EOY05637
IRS990EZ/NetAssetsOrFundBalancesEOY05637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE HOGLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE DENEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN DOPIRAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM STAVRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRES
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02068
IRS990EZ/PrimaryExemptPurpose0MEN'S GOLF LEAGUE ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION CONDUCTS WEEKLEY GOLF TOURNAMENTS WITH PRIZES AND THREE ANNUAL LUNCHEIONS FOR ITS 200+ MEMBERS. THE ANNUAL EXPENSE IS 34,228
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034228
IRS990EZ/ProgramServiceRevenue034438
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0982
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118 E TARPON AVE STE 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TARPON SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034689
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GRAY ACCOUNTING SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07279381824
IRS990EZ/TotalAssets/BOY07234
IRS990EZ/TotalAssets/EOY05637
IRS990EZ/TotalExpenses041913
IRS990EZ/TotalProgramServiceExpenses034228
IRS990EZ/TotalRevenue040316
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 500. MISCELLANEOUS 1043. REPAIRS 525.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611456124
ReturnHeader/Filer/Name/BusinessNameLine10HERITAGE SPRINGS MENS GOLF
ReturnHeader/Filer/NameControl0HERI
ReturnHeader/Filer/Phone07279381824
ReturnHeader/Filer/USAddress/AddressLine1011345 ROBERT TRENT JONES PARKWAY
ReturnHeader/Filer/USAddress/City0TRINITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034655
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0MIKE HOGLUND
ReturnHeader/Officer/Phone07279381824
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAY ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 E TARPON AVE STE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TARPON SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034689
ReturnHeader/Preparer/Name0BRIAN GRAY EA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:42:00-07:00

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