Shelter Golf Inc

990PF • Fiscal year 2012 • EIN 75-2340289

Jan 01, 2012 to Dec 31, 2012

Organization Profile

Dallas, TX

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

4.1%

Higher net margin than 54% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

104%

Faster asset growth than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

5.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets58th percentile

Assets

$20,536

Up $10,489 (+104%) from 2011

Net Assets

No earlier filing loaded for comparison.

Liabilities

Down

Down $5,500 (-100%) from 2011

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin54th percentile

Revenue

$392,000

Up $18,500 (+5.0%) from 2011

Expenses

$376,011

Up $8,959 (+2.4%) from 2011

Net Income

$15,989

Up $9,541 (+148%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2012

Assets$20,536

Liabilities$0

Net Assets-

Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2012

Revenue$392,000

Expenses$376,011

Net Income$15,989

Open 2012 Filing

Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)

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Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $20,536
Liabilities: $0
Net assets: -
Revenue: $392,000
Expenses: $376,011
Net income: $15,989

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.50	$0.58	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$5.89	$5.94	$0.05
2015Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$4.50	$4.66	$0.16
2014Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$4.06	$4.05	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.21	$0.00		$3.92	$3.76	$0.16
2011Summary only. Only limited summary data is available for this year.	$0.10	$0.06		$3.74	$3.67	$0.06