Civic Intelligence

Kansas State University Golf Course Management and Research Foundation

990 • Fiscal year 2010 • EIN 74-2830002

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
5200 Colbert Hills Drive66503
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$11,385,342

No earlier filing loaded for comparison.

Net Assets

$8,633,623

No earlier filing loaded for comparison.

Liabilities

$2,751,719

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,102,501

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $11,385,342Liabilities 2010: $2,751,719Net Assets 2010: $8,633,6232010Assets 2011: $10,118,691Liabilities 2011: $1,656,484Net Assets 2011: $8,462,2072011Assets 2012: $10,416,148Liabilities 2012: $1,509,418Net Assets 2012: $8,906,7302012Assets 2013: $10,056,092Liabilities 2013: $1,230,124Net Assets 2013: $8,825,9682013Assets 2014: $9,510,285Liabilities 2014: $980,772Net Assets 2014: $8,529,5132014Assets 2015: $9,582,843Liabilities 2015: $1,168,241Net Assets 2015: $8,414,6022015Assets 2016: $9,614,135Liabilities 2016: $926,293Net Assets 2016: $8,687,8422016Assets 2017: $10,245,271Liabilities 2017: $1,113,528Net Assets 2017: $9,131,7432017Assets 2018: $9,831,465Liabilities 2018: $585,333Net Assets 2018: $9,246,1322018Assets 2019: $9,425,893Liabilities 2019: $408,274Net Assets 2019: $9,017,6192019Assets 2020: $9,250,307Liabilities 2020: $190,699Net Assets 2020: $9,059,6082020Assets 2021: $10,694,614Liabilities 2021: $1,312,500Net Assets 2021: $9,382,1142021Assets 2022: $11,010,312Liabilities 2022: $1,440,583Net Assets 2022: $9,569,7292022Assets 2023: $11,205,424Liabilities 2023: $1,484,662Net Assets 2023: $9,720,7622023Assets 2024: $10,779,744Liabilities 2024: $1,602,562Net Assets 2024: $9,177,1822024

Highlighted filing

2010

Assets$11,385,342
Liabilities$2,751,719
Net Assets$8,633,623
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,102,5012010Revenue 2011: $2,183,476Expenses 2011: $2,396,246Net Income 2011: -$212,7702011Revenue 2012: $2,443,353Expenses 2012: $2,118,733Net Income 2012: $324,6202012Revenue 2013: $983,536Expenses 2013: $1,064,298Net Income 2013: -$80,7622013Revenue 2014: $1,183,101Expenses 2014: $1,479,556Net Income 2014: -$296,4552014Revenue 2015: $994,727Expenses 2015: $1,109,638Net Income 2015: -$114,9112015Revenue 2016: $1,240,156Expenses 2016: $966,916Net Income 2016: $273,2402016Revenue 2017: $1,628,236Expenses 2017: $1,184,335Net Income 2017: $443,9012017Revenue 2018: $1,295,064Expenses 2018: $1,180,923Net Income 2018: $114,1412018Revenue 2019: $913,259Expenses 2019: $1,143,186Net Income 2019: -$229,9272019Revenue 2020: $1,092,822Expenses 2020: $1,055,172Net Income 2020: $37,6502020Revenue 2021: $1,249,748Expenses 2021: $931,089Net Income 2021: $318,6592021Revenue 2022: $1,307,156Expenses 2022: $1,110,114Net Income 2022: $197,0422022Revenue 2023: $1,526,086Expenses 2023: $1,381,073Net Income 2023: $145,0132023Revenue 2024: $1,173,170Expenses 2024: $1,642,077Net Income 2024: -$468,9072024

Highlighted filing

2010

Revenue-
Expenses$2,102,501
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$3,633,856
Mission and Program Overview

Mission

Ksugcmrf provides educational opportunities to ksu students, a facility for the ksu men's and women's intercollegiate athletic golf teams, and a playing condition research facility.

Filing and Contact Details

Filer

EIN
74-2830002
Raw XML AppendixShowing 400 of 543 raw XML fields

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IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900768982
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions09
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0IN PRIOR YEARS, SCHEDULE A HAD BEEN COMPLETED INCORRECTLY. THE REASON FOR PUBLIC CHARITY STATUS SHOULD HAVE SHOWN THE ORGANIZATION TO BE A TYPE I SUPPORTING ORGANIZATION. THIS RELATIONSHIP WAS CORRECTLY DESCRIBED IN THE ENTITY'S ARTICLES AND ON THE APPLICATION, AND WILL BE CORRECTLY REPORTED ON THIS AND ALL FUTURE ANNUAL RETURNS. PRIOR YEAR RETURNS ARE NOT BEING AMENDED AT THIS TIME BECAUSE THE ERROR DOES NOT MATERIALLY AFFECT THE PAST RETURNS. DURING 2010, THE ENTITY COMPLETED CONSTRUCTION OF A CLUB HOUSE. THE ACTIVITY REFLECTS INCREASED GOLF PRO SHOP SALES AND RESTAURANT SALES. HOWEVER, THE CLUB HOUSE WAS PART OF THE ACTIVITY ANTICIPATED IN FORMATION OF THE ENTITY, AND IS THE FULFILLMENT OF, RATHER THAN A CHANGE TO THE ORGANIZATION, AS DESCRIBED IN THE ORIGINAL TAX-EXEMPT APPLICATION.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING THE YEAR, A FULL-SERVICE CLUBHOUSE WAS COMPLETED AND OPENED. THE CLUBHOUSE WILL SERVE AS A LEARNING TOOL FOR THE KSU HOTEL AND RESTAURANT MANAGEMENT PROGRAM AS WELL AS SERVE AS AN OPPORTUNITY TO EMPLOY ADDITIONAL KSU STUDENTS FOR LIFE SKILLS TRAINING. THE OPENING OF THE CLUBHOUSE WAS PART OF THE ORGANIZATION'S ORIGINAL VISION, AND WAS ANTICIPATED IN THE DRAFTING OF THE ORIGINAL ORGANIZATION DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2SCOT WOLFINGTON RANDY COONROD RELATED INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Explanation3HOWARD SHERWOOD 933 TARA LANE WICHITA, KS 67206 BERNARD BUTLER 1700 SUNNYSLOPE MANHATTAN, KS 66502 JOSEPH L. DOWNEY 919 FAIRWAY DRIVE MANHATTAN, KS 66502 JIM COLBERT 118 WANISH PLACE PALM DESERT, CA 92260 JOHN GRAHAM 1512 COUNTRY CLUB PLACE MANHATTAN, KS 66502 JOHN CHANDLER 2505 BRIARWOOD LANE HUTCHINSON, KS 67502 JOHN VANIER 834 EAST PRESCOTT ROAD SALINA, KS 67401 DAVID LAUNDER 4509 WEST 64TH STREET PRAIRIE VILLAGE, KS 66208 PAUL STEPHENSON 701 NORTH CREST RIDGE COURT WICHITA, KS 67230 RANDY COONROD 1309 NORTH SHEFFORD CIRCLE WICHITA, KS 67212 SCOT WOLFINGTON 6838 FARMVIEW STREET WICHITA, KS 67206
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. EACH MEMBER MUST APPROVE THE FORM 990 AT THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5DISCLOSURE OF CONFLICTS STATEMENTS ARE MADE ANNUALLY AND REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD REVIEWS AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPARABILITY DATA OR AN INDEPENDENT COMPENSATION CONSULTANT ARE USED TO ASSIST THIS PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICERS ARE NOT CURRENTLY COMPENSATED. SHOULD THE BOARD MOVE TO COMPENSATE THE OFFICERS IN THE FUTURE, THE BOARD WILL REVIEW AND DETERMINE THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. COMPARABILITY DATA OR AN INDEPENDENT COMPENSATION CONSULTANT WILL BE USED TO ASSIST IN THIS PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation8COPIES OF FORM 990 WILL BE PROVIDED IMMEDIATELY IF REQUESTED IN PERSON. REQUESTS RECEIVED IN WRITING, OR BY TELEPHONE, FAX OR EMAIL WILL BE HONORED IN A TIMELY FASHION.
IRS990ScheduleO/GeneralExplanation/Explanation9CART LEASE 50,400 REPAIRS AND MAINTENANCE 41,317 LEASED EMPLOYEES 39,435 UTILITIES 32,366 SUPPLIES 31,602 FUNDRAISING 25,631 CHEMICALS 20,817 FOOD AND BEVERAGE 20,386 REAL ESTATE TAXES 20,374 FUEL AND OIL 17,411 GOLF EXPENSES 15,974 BANK CHARGES 14,097 INSURANCE 13,767 SUPPLIES 13,022 CART MAINTENANCE/REPAIRS 11,385 BANK CHARGES 10,474 GROUND TRANSPORTATION 10,345 KSU HOUSING & DINING 9,774 POWER & GAS 8,931 FURNITURE/FIXTURES/EQUIP. 8,146 SEEDS AND PLANTS 7,343 TELEPHONE 6,639 REPAIRS & MAINTENANCE 5,805 SUPPLIES 5,705 JANITORIAL & SANITATION 5,450 CAMPS/CLINICS/LIFE SKILLS 5,274 FERTILIZER 5,104 BANK CHARGES 4,657 RENTAL EXPENSE 4,271 REAL ESTATE/PROPERTY TAX 4,187 T SHIRTS 4,170 DUES AND SUBSCRIPTIONS 4,106 TELEPHONE 4,100 OFFICIAL HOSPITALITY 3,604 SAND AND TOPDRESSING 3,297 MISCELLANEOUS 2,707 LICENSES/FEES/PERMITS 2,442 GOLF SHOP/CLUBHOUSE 2,360 RANGE BALLS 2,143 SECURITY 1,996 EQUIPMENT RENT 1,928 HANDICAP SERVICES 1,875 WATER - CART HOUSE 1,809 DUES & SUBSCRIPTIONS 1,806 MEALS & ENTERTAINMENT 1,685 SUPPLIES 1,543 LABOR 1,461 VILLA 1,422 COMPUTER SUPPLIES 1,352 INSURANCE 1,271 TEACHING AIDS & SUPPLIES 1,094 SMALL TOOLS 1,071 SEMINARS & EDUCATION 1,045 TECHNOLOGY 1,043 ADVERTISING/PROMOTION 1,000 GOLF GPS 960 TOURNAMENT EXPENSE 951 CART BATTERIES 947 OTHER 917 EVENT EXPENSES 778 CHAMPIONS CLUB EXPENSES 692 COMMUNICATIONS & MKTG 630 LAUNDRY/LINENS/UNIFORMS 591 SMALL TOOLS 562 POSTAGE & FREIGHT 499 INSURANCE 434 LAUNDRY/LINENS/UNIFORMS 413 SUPPLIES 404 INTERNET/CABLE 295 LAUNDRY/LINENS/UNIFORMS 99 SEMINARS & EDUCATION 65
IRS990ScheduleO/GeneralExplanation/Explanation10CHANGES TO THE FOUNDATION'S FUND BALANCES ARE THE RESULT OF ADJUSTMENTS TO PRIOR YEAR CAPITALIZED ASSETS AND DEPRECIATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3OFFICERS WHO CANNOT BE REACHED

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,385,342
Liabilities
$2,751,719
Net assets
$8,633,623
Revenue
-
Expenses
$2,102,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$1.60$9.18$1.17$1.64$0.47
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.48$9.72$1.53$1.38$0.15
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.44$9.57$1.31$1.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.7$1.31$9.38$1.25$0.93$0.32
2020Detailed filing. Detailed filing data is available for this year.$9.25$0.19$9.06$1.09$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.43$0.41$9.02$0.91$1.14$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.83$0.59$9.25$1.30$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.2$1.11$9.13$1.63$1.18$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.61$0.93$8.69$1.24$0.97$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.58$1.17$8.41$0.99$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.98$8.53$1.18$1.48$0.30
2013Detailed filing. Detailed filing data is available for this year.$10.1$1.23$8.83$0.98$1.06$0.08
2012Summary only. Only limited summary data is available for this year.$10.4$1.51$8.91$2.44$2.12$0.32
2011Summary only. Only limited summary data is available for this year.$10.1$1.66$8.46$2.18$2.40$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.75$8.63$2.10