Civic Intelligence

Aspen Junior Golf Foundation Inc.

990 • Fiscal year 2022 • EIN 74-2516285

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 01, 2023

Organization Profileaspenjuniorgolf.com
4 Truscott PlaceAspen, CO 81611

(970) 920-3221

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,927

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$219,171

Down $4,262 (-1.9%) from 2021

Net Assets

Up

$219,171

Up $10,916 (+5.2%) from 2021

Liabilities

Down

$0

Down $15,178 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$201,413

Up $50,039 (+33%) from 2021

Expenses

Up

$190,499

Up $38,513 (+25%) from 2021

Net Income

Up

$10,914

Up $11,526 (+1883%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $170,594Liabilities 2010: $9,289Net Assets 2010: $161,3052010Assets 2011: $187,275Net Assets 2011: $187,2752011Assets 2014: $186,810Net Assets 2014: $186,8102014Assets 2015: $220,514Net Assets 2015: $220,5142015Assets 2016: $205,549Net Assets 2016: $205,5492016Assets 2017: $209,543Net Assets 2017: $209,5432017Assets 2018: $209,297Net Assets 2018: $209,2972018Assets 2019: $236,800Net Assets 2019: $236,8002019Assets 2020: $208,869Liabilities 2020: $2Net Assets 2020: $208,8672020Assets 2021: $223,433Liabilities 2021: $15,178Net Assets 2021: $208,2552021Assets 2022: $219,171Liabilities 2022: $0Net Assets 2022: $219,1712022Assets 2023: $213,351Liabilities 2023: $0Net Assets 2023: $213,3512023Assets 2024: $179,002Liabilities 2024: $0Net Assets 2024: $179,0022024Assets 2025: $147,138Liabilities 2025: $0Net Assets 2025: $147,1382025

Highlighted filing

2022

Assets$219,171
Liabilities$0
Net Assets$219,171
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $103,674Expenses 2010: $147,914Net Income 2010: -$44,2402010Revenue 2011: $129,979Expenses 2011: $104,009Net Income 2011: $25,9702011Revenue 2014: $89,566Expenses 2014: $85,504Net Income 2014: $4,0622014Revenue 2015: $119,802Expenses 2015: $86,098Net Income 2015: $33,7042015Revenue 2016: $87,251Expenses 2016: $102,216Net Income 2016: -$14,9652016Revenue 2017: $137,412Expenses 2017: $133,418Net Income 2017: $3,9942017Revenue 2018: $125,342Expenses 2018: $125,588Net Income 2018: -$2462018Revenue 2019: $147,884Expenses 2019: $120,381Net Income 2019: $27,5032019Revenue 2020: $86,798Expenses 2020: $119,931Net Income 2020: -$33,1332020Revenue 2021: $151,374Expenses 2021: $151,986Net Income 2021: -$6122021Revenue 2022: $201,413Expenses 2022: $190,499Net Income 2022: $10,9142022Revenue 2023: $189,721Expenses 2023: $195,541Net Income 2023: -$5,8202023Revenue 2024: $202,585Expenses 2024: $236,934Net Income 2024: -$34,3492024Revenue 2025: $229,799Expenses 2025: $261,663Net Income 2025: -$31,8642025

Highlighted filing

2022

Revenue$201,413
Expenses$190,499
Net Income$10,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 1, 2023
Return Version
2021v4.1
Gross Receipts
$239,872
Mission and Program Overview

Mission

Golf instruction, education & awareness for chldren.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,255$219,171▲ $10,916
Cash and Non-Interest-Bearing Accounts$111,664$115,487▲ $3,823
Land, Buildings, and Equipment, Net$111,769$103,684▼ $8,085
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,433$219,171▼ $4,262
Other Assets Total-$0-
Liabilities
Other Liabilities$15,178--
Total Liabilities$15,178$0▼ $15,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,255$219,171▲ $10,916
Total Liabilities and Net Assets / Fund Balance$223,433$219,171▼ $4,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,634$100,936$200,570
Equipment$4,050$103,657$107,707
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian V Dalla BettaExecutive DirectorPT$44,927$44,927

Board Members and Trustees

NameTitle
Charlie WeaverPresident
Alexis WeaverDirector
Dede CusimanoDirector
Ernie FyrwaldDirector
John MillerDirector
Rick HeadDirector
Seth OwenDirector
Vivian BlizzardDirector
Robert HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,195
Program Service Revenue
$95,103
Investment Income
$0
Other Revenue
$90,115
All Other Contributions
$16,195
Change in Net Assets
$10,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,748
Other Expenses$89,251
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,821--$53,821
Current Officers, Directors, Trustees, and Key Employees$44,927--$44,927
Depreciation Depletion$4,043$4,042-$8,085
Fees for Services Accounting$2,845$2,844-$5,689
Office Expenses$2,092$2,092-$4,184
Other Expenses$1,258$1,258-$2,516
Grants to Domestic Orgs$2,500--$2,500
Advertising$2,490--$2,490
All Other Expenses-$209-$209
Total Functional Expenses$179,841$10,658$0$190,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,562
Fundraising Direct Expenses$38,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Tournament Fees$108,562$108,562$19,905$88,657
Total Events$108,562$108,562$38,459$70,103
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aspen Junior Golf Foundation Inc
EIN
74-2516285
Phone
9709203221
Address
4 Truscott Place, Aspen, CO 81611

Signing Officer

Name
Charlie Weaver
Title
President
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
14

Preparer

Firm
Preston Fox & Assoc CPAs PC
Address
205 S Mill St Ste 301A, Aspen, CO 81611
Preparer
James R Geib
Phone
9709200105
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Golf Instruction, education & awareness for Chldren.
IRS990/AdvertisingGrp/ProgramServicesAmt02490
IRS990/AdvertisingGrp/TotalAmt02490
IRS990/AllOtherContributionsAmt016195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/AllOtherExpensesGrp/TotalAmt0209
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Treasurer
IRS990/BooksInCareOfDetail/PhoneNum09709200105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Truscott Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aspen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111664
IRS990/CashNonInterestBearingGrp/EOYAmt0115487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044927
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044927
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016195
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089251
IRS990/CYOtherRevenueAmt090115
IRS990/CYProgramServiceRevenueAmt095103
IRS990/CYRevenuesLessExpensesAmt010914
IRS990/CYSalariesCompEmpBnftPaidAmt098748
IRS990/CYTotalExpensesAmt0190499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04043
IRS990/DepreciationDepletionGrp/TotalAmt08085
IRS990/Desc0Instructional and educational programs for children golfers. Designed to teach and improve golfing skills amoung amateur and junior golfers. Over 400 children served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02844
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02845
IRS990/FeesForServicesAccountingGrp/TotalAmt05689
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian V Dalla Betta
IRS990/Form990PartVIISectionAGrp/PersonNm1Ernie Fyrwald
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexis Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm4Dede Cusimano
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Head
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlie Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm7Seth Owen
IRS990/Form990PartVIISectionAGrp/PersonNm8Vivian Blizzard
IRS990/Form990PartVIISectionAGrp/PersonNm9John Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038459
IRS990/FundraisingGrossIncomeAmt0108562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103684
IRS990/LandBldgEquipCostOrOtherBssAmt0308277
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Golf Instruction, education & awareness for Chldren.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208255
IRS990/NetAssetsOrFundBalancesEOYAmt0219171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070103
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OfficeExpensesGrp/ProgramServicesAmt02092
IRS990/OfficeExpensesGrp/TotalAmt04184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Service Supplies Costs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11258
IRS990/OtherExpensesGrp/ProgramServicesAmt055861
IRS990/OtherExpensesGrp/ProgramServicesAmt17485
IRS990/OtherExpensesGrp/ProgramServicesAmt22519
IRS990/OtherExpensesGrp/ProgramServicesAmt31258
IRS990/OtherExpensesGrp/TotalAmt055861
IRS990/OtherExpensesGrp/TotalAmt17485
IRS990/OtherExpensesGrp/TotalAmt22732
IRS990/OtherExpensesGrp/TotalAmt32516
IRS990/OtherLiabilitiesGrp/BOYAmt015178
IRS990/OtherRevenueMiscGrp/Desc0Occupancy Reimburesement
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt07500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112512
IRS990/OtherRevenueTotalAmt020012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053821
IRS990/OtherSalariesAndWagesGrp/TotalAmt053821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092343
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0108562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0132559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0450745
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40170
IRS990ScheduleA/PublicSupportPY509Pct00.39780
IRS990ScheduleA/PublicSupportTotal509Amt0302692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052243
IRS990ScheduleA/Total509Grp/TotalAmt0302692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200570
IRS990ScheduleD/EquipmentGrp/BookValueAmt04050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103684
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Tournament Fees
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018554
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019905
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223433
IRS990/TotalAssetsEOYAmt0219171
IRS990/TotalAssetsGrp/BOYAmt0223433
IRS990/TotalAssetsGrp/EOYAmt0219171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016195
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,171
Liabilities
$0
Net assets
$219,171
Revenue
$201,413
Expenses
$190,499
Net income
$10,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.30$2.62$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.03$2.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.90$1.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.01$1.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$1.51$1.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.87$1.20$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.37$1.48$1.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.25$1.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.37$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.87$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.20$0.86$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.90$0.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$1.30$1.04$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.09$1.61$1.04$1.48$0.44