Civic Intelligence

Sierra Nevada Golf Course Superintendents Association

990EZ • Fiscal year 2022 • EIN 68-0181455

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

3273 Richert AvenueClovis, CA 93919

(559) 298-6262

Siviq Scores

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

Liabilities / Assets

99th percentile

2.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,898

Down $4,818 (-50%) from 2021

Net Assets

Down

-$9,397

Down $15,708 (-249%) from 2021

Liabilities

Up

$14,295

Up $10,890 (+320%) from 2021

Revenue

Down

$71,277

Down $18,699 (-21%) from 2021

Expenses

Down

$86,985

Down $7,331 (-7.8%) from 2021

Net Income

Down

-$15,708

Down $11,368 (-262%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $37,795Liabilities 2011: $1,4732011Assets 2012: $27,858Liabilities 2012: $1,2352012Assets 2013: $31,901Liabilities 2013: $1,2682013Assets 2014: $32,504Liabilities 2014: $1,1772014Assets 2015: $30,460Liabilities 2015: $1,777Net Assets 2015: $28,6832015Assets 2016: $17,824Liabilities 2016: $2,240Net Assets 2016: $15,5842016Assets 2017: $21,947Liabilities 2017: $2,500Net Assets 2017: $19,4472017Assets 2018: $23,726Liabilities 2018: $2,060Net Assets 2018: $21,6662018Assets 2019: $19,227Liabilities 2019: $1,055Net Assets 2019: $18,1722019Assets 2020: $20,193Liabilities 2020: $0Net Assets 2020: $20,1932020Assets 2021: $9,716Liabilities 2021: $3,405Net Assets 2021: $6,3112021Assets 2022: $4,898Liabilities 2022: $14,295Net Assets 2022: -$9,3972022Assets 2023: $18,359Liabilities 2023: $17,057Net Assets 2023: $1,3022023Assets 2024: $20,423Liabilities 2024: $15,981Net Assets 2024: $4,4422024

Highlighted filing

2022

Assets$4,898
Liabilities$14,295
Net Assets-$9,397

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $106,002Expenses 2011: $89,838Net Income 2011: $16,1642011Revenue 2012: $105,283Expenses 2012: $107,091Net Income 2012: -$1,8082012Revenue 2013: $108,853Expenses 2013: $104,843Net Income 2013: $4,0102013Revenue 2014: $107,483Expenses 2014: $106,789Net Income 2014: $6942014Revenue 2015: $96,809Expenses 2015: $99,453Net Income 2015: -$2,6442015Revenue 2016: $99,615Expenses 2016: $112,714Net Income 2016: -$13,0992016Revenue 2017: $106,689Expenses 2017: $102,826Net Income 2017: $3,8632017Revenue 2018: $91,221Expenses 2018: $89,002Net Income 2018: $2,2192018Revenue 2019: $97,525Expenses 2019: $101,019Net Income 2019: -$3,4942019Revenue 2020: $64,571Expenses 2020: $62,550Net Income 2020: $2,0212020Revenue 2021: $89,976Expenses 2021: $94,316Net Income 2021: -$4,3402021Revenue 2022: $71,277Expenses 2022: $86,985Net Income 2022: -$15,7082022Revenue 2023: $107,670Expenses 2023: $96,971Net Income 2023: $10,6992023Revenue 2024: $137,034Expenses 2024: $133,894Net Income 2024: $3,1402024

Highlighted filing

2022

Revenue$71,277
Expenses$86,985
Net Income-$15,708
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$71,277
Mission and Program Overview

Mission

To further the knowledge and skills of those responsible for golf course maintenance and operation.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD MONTHLY MEETINGS DURING 2022 REGARDING LAWS AND EDUCATION RELATVIE TO GOLF COURSE MAINTENANCE AND OPERATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCCULLOUGHPast President-$0--
DOUG HEINRICHSDirector-$0--
TRACY SHANAHANVice President-$0--
JUAN GONZALEZDirector-$0--
JOHN FARLEYPresident-$0--
SCOTT HALLDirector-$0--
JEREMY PAYNESecretary/Treas-$0--
KIMBERLY MILNEExecutive DirectorPT$0--
DAVID BERMUDEZDirector-$0--
SAM SAMUELSONDirector-$0--
MUHAMMAD ALIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Nevada Golf Course
EIN
68-0181455
Phone
5592986262
Address
3273 RICHERT AVENUE, CLOVIS, CA 93919

Signing Officer

Name
Irene Cline
Title
Executive Director
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Karl Noyes CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1526

Other Expenses.1

Professional services $38331

Other Expenses.2

MEETING EXPENSE $37652

Other Expenses.3

WEB SITE $2554

Other Expenses.4

BANK CHARGES $1813

Other Expenses.5

DUES $1580

Other Expenses.6

TELEPHONE $1545

Other Expenses.7

EQUIPMENT RENTAL $1140

Other Expenses.8

SUPPLIES $472

Other Expenses.10

Board reimbursement & travel $132

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3557 Prepaid Expenses and Deferred Charges - Ending $2713

Total Liabilities.1002

Grants Payable - Beginning $3405 Grants Payable - Ending $14295

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG HEINRICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY SHANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUAN GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY PAYNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAM SAMUELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MUHAMMAD ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02713
IRS990EZ/OtherExpensesTotalAmt086745
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IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE KNOWLEDGE AND SKILLS OF THOSE RESPONSIBLE FOR GOLF COURSE MAINTENANCE AND OPERATION.
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt037681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD MONTHLY MEETINGS DURING 2022 REGARDING LAWS AND EDUCATION RELATVIE TO GOLF COURSE MAINTENANCE AND OPERATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086985
IRS990EZ/TotalRevenueAmt071277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL SERVICES $38331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSE $37652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD REIMBURSEMENT & TRAVEL $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $3557 Prepaid Expenses and Deferred Charges - Ending $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants Payable - Beginning $3405 Grants Payable - Ending $14295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0680181455
ReturnHeader/Filer/PhoneNum05592986262
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E SIERRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05594400700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl Noyes CPA
ReturnHeader/ReturnTs02023-08-15T09:49:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLINE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.37$1.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.08$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.09$0.71$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$0.90$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.98$1.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.91$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.07$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.00$1.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.97$0.99$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.01$1.07$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$1.09$1.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$1.05$1.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$1.06$0.90$0.16