Civic Intelligence

Kansas State University Golf Course Management and Research Foundation

990 • Fiscal year 2012 • EIN 74-2830002

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
5200 Colbert Hills Drive66503
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,416,148

Flat from 2012

Net Assets

Flat

$8,906,730

Flat from 2012

Liabilities

Flat

$1,509,418

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,118,733

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$10,416,148
Liabilities$1,509,418
Net Assets$8,906,730
Open 2012 Filing

Operations Trend

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: -$212,7702011Expenses 2012: $2,118,7332012Revenue 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

2012

Revenue-
Expenses$2,118,733
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$2,931,491
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
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IRS990ScheduleO/GeneralExplanation/Explanation1THE KSU FOUNDATION IS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2HOWARD SHERWOOD 3219 W MAY STREET WICHITA, KS 67277 BERNIE BUTLER PO BOX 1184 MANHATTAN, KS 66505-1184 JOSEPH L. DOWNEY 919 FAIRWAY DRIVE MANHATTAN, KS 66502 CHARLIE CHANDLER 105 NORTH MAIN WICHITA, KS 67202 JOHN CHANDLER 2505 BRIARWOOD LANE HUTCHINSON, KS 67502 JIM COLBERT 118 WANISH PLACE PALM DESERT, CA 92260 RANDY COONROD 3550 SOUTH HOOVER ROAD WICHITA, KS 67215 TOM HOLCOMBE 3027 CHERRY HILL ROAD MANHATTAN, KS 66503 JOHN VANIER PO BOX 37 BROOKVILLE, KS 67425 SCOT WOLFINGTON 6838 FARMVIEW STREET WICHITA, KS 67206
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4DISCLOSURE OF CONFLICTS STATEMENTS ARE MADE ANNUALLY AND REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS AND DETERMINES THE COMPENSATION FOR THE TOP EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPARABILITY DATA OR AN INDEPENDENT COMPENSATION CONSULTANT ARE USED TO ASSIST IN THIS PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICERS 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 AND INDEPENDENT COMPENSATION CONSULTANT WILL BE USED TO ASSIST IN THIS PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation7COPIES 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/Explanation8LEASED EMPLOYEES 83,649 0 0 LEASED EMPLOYEES - CLUBHO 82,843 0 0 EVENT EXPENSES 72,480 0 0 EQUIPMENT LEASE 51,860 0 0 REAL ESTATE TAXES 38,445 0 0 LEASED EMPLOYEES 36,913 0 0 EMPLOYEE BENEFITS 31,795 0 0 SUPPLIES 30,014 0 0 EVENT EXPENSES 24,314 0 0 REAL ESTATE/PROPERTY TAX 21,407 0 0 CREDIT CARD FEE 14,805 0 0 CREDIT CARD FEES 14,634 0 0 SUPPLIES 13,355 0 0 JANITORIAL & SANITATION 10,393 0 0 REPAIRS AND MAINTENANCE 8,538 0 0 POWER AND GAS 7,634 0 0 TELEPHONE 7,584 0 0 TEACHING AIDS & SUPPLIES 6,839 0 0 REPAIRS & MAINT - CLUBHSE 5,624 0 0 DUES AND SUBSCRIPTIONS 5,383 0 0 CREDIT CARD FEE 5,361 0 0 REAL ESTATE/PROPERTY TAXE 4,794 0 0 CAMPS/CLINICS/LIFE SKILLS 3,704 0 0 EVENT EXPENSES 3,325 0 0 INSURANCE 3,188 0 0 EVENT EXPENSES 0 0 2,933 OFFICIAL HOSPITALITY 2,700 0 0 SECURITY 2,269 0 0 FUNDRAISING 0 0 2,239 EVENT EXPENSES 2,207 0 0 HANDICAP SERVICES 2,201 0 0 SUPPLIES 2,087 0 0 CART BATTERIES 1,949 0 0 GOLF GPS 1,860 0 0 PRINTING 1,813 0 0 RANGE BALLS 1,765 0 0 SUPPLIES 1,550 0 0 COMMUNICATION/MKTG 1,200 0 0 TECHNOLOGY 1,150 0 0 PROPERTY TAXES - AUTO 1,147 0 0 TRAVEL & AUTO 1,078 0 0 LAUNDRY, LINEN, UNIFORMS 1,052 0 0 DUES AND SUBSCRIPTIONS 1,021 0 0 INSURANCE 900 0 0 ADMINISTRATIVE SUPPLIES 0 830 0 RENTAL EXPENSE 727 0 0 LAUNDRY, LINEN, UNIFORMS 714 0 0 LICENSES, PERMITS, FEES 698 0 0 EQUIPMENT LEASE 651 0 0 MEALS & ENTERTAINMENT 523 0 0 POSTAGE AND FREIGHT 500 0 0 BANK CHARGES 477 0 0 LAUNDRY, LINEN, UNIFORMS 436 0 0 TOURNAMENT EXPENSE 377 0 0 INSURANCE 313 0 0 CLUBHOUSE & EVENT EQUIP. 232 0 0 LANDSCAPING 225 0 0 VILLA SNOW REMOVAL 208 0 0 SEMINARS AND EDUCATION 140 0 0 REPAIRS & MAINTENANCE 99 0 0 BANK/QUICKBOOKS CHARGES 68 0 0 EVENT EXPENSES 0 0 49 ANNUAL REPORT FEE 40 0 0 LICENSES, FEES & PERMITS 25 0 0 RECONCIL. DISCREPANCY -491 0 0 MISC -32,887 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 24E

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Filings

Displayed year

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

Open filing
Assets
$10,416,148
Liabilities
$1,509,418
Net assets
$8,906,730
Revenue
-
Expenses
$2,118,733
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.51$8.91$2.12
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