Civic Intelligence

The Shivas Irons Society

EIN 77-0323226 • 501(c)3 • Carmel, CA

Profile

This organization conducted meetings, held seminars, published newsletters to its 1,000 plus members in educating them on the transformational value of sporting activities.

PO Box 222339Carmel, CA 93922

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$36,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$31,051

Down $39,175 (-56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$31,051

Down $39,175 (-56%) from 2021

Revenue

Down

$93,354

Down $13,459 (-13%) from 2021

Expenses

Up

$97,598

Up $1,898 (+2.0%) from 2021

Net Income

Down

-$4,244

Down $15,357 (-138%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $349,787Liabilities 2010: $151,033Net Assets 2010: $198,7542010Assets 2011: $194,122Liabilities 2011: $11,923Net Assets 2011: $182,1992011Assets 2012: $171,477Liabilities 2012: $1,551Net Assets 2012: $169,9262012Assets 2013: $117,600Liabilities 2013: $10,389Net Assets 2013: $107,2112013Assets 2014: $77,851Liabilities 2014: $18,804Net Assets 2014: $59,0472014Assets 2015: $45,672Liabilities 2015: $5Net Assets 2015: $45,6672015Assets 2016: $53,597Liabilities 2016: $0Net Assets 2016: $53,5972016Assets 2018: $77,716Liabilities 2018: $0Net Assets 2018: $77,7162018Assets 2020: $65,126Liabilities 2020: $0Net Assets 2020: $65,1262020Assets 2021: $70,226Liabilities 2021: $0Net Assets 2021: $70,2262021Assets 2022: $31,051Liabilities 2022: $0Net Assets 2022: $31,0512022

Highlighted filing

2022

Assets$31,051
Liabilities$0
Net Assets$31,051

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $142,9642010Expenses 2011: $137,3382011Expenses 2012: $139,1372012Revenue 2013: $63,639Expenses 2013: $125,072Net Income 2013: -$61,4332013Revenue 2014: $51,756Expenses 2014: $99,890Net Income 2014: -$48,1342014Revenue 2015: $48,326Expenses 2015: $62,299Net Income 2015: -$13,9732015Revenue 2016: $24,191Expenses 2016: $16,261Net Income 2016: $7,9302016Revenue 2018: $79,807Expenses 2018: $91,100Net Income 2018: -$11,2932018Revenue 2020: $62,419Expenses 2020: $53,913Net Income 2020: $8,5062020Revenue 2021: $106,813Expenses 2021: $95,700Net Income 2021: $11,1132021Revenue 2022: $93,354Expenses 2022: $97,598Net Income 2022: -$4,2442022

Highlighted filing

2022

Revenue$93,354
Expenses$97,598
Net Income-$4,244

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$93,354
Mission and Program Overview

Mission

The Shivas Irons Society supports those on the path of mastery in golf and life through educational programs golf events and fostering a community of like minded individuals around the world

The Shivas Irons Society supports those on a path of mastery in golf and life through educational programs golf events and fostering a community of like minded individuals around the world

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben KlineExecutive DirectorFT$30,000-$30,000
John FrancisTreasurer-$0--
Todd RohrerBoard Chairman-$0--
Dave BuckinghamBoard Member-$0--
Dr Joe ParentBoard Member-$0--
Richard ThauBoard Member-$0--
John WilliamsBoard Member-$0--
Luke BrosterhousBoard Member-$0--
Laura CurtisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Shivas Irons Society
EIN
77-0323226
Phone
0000000000
Address
PO BOX 222339, CARMEL, CA 93922

Signing Officer

Name
John Francis
Title
0
Phone
0000000000
Signed
2023-11-05
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.16 Other Expenses are as follows: Bank Charges $250.00 Board expenses. $417.00 Business Fees $104.00 Event Expenses. $52,551.00 Insurance. $1184.00 Marketing $3,250.00 Membership Supplies. $1273.00 Office Supplies. $108.00 Info Tech exp. $1,942.00 Misc Supplies. $1.085.00 Travel. $511.00 Website $31.00 Total. $$62,706.00 Part 1.20 Changes in net assets Donation of obsolete IT equipment, supplies and write off of previous software. The Society has no appreciable assets and was carrying balances for old obsolete items. Part 2.24 Other Assets There are none. Part 3

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16 Other Expenses are as follows: Bank Charges $250.00 Board expenses. $417.00 Business Fees $104.00 Event Expenses. $52,551.00 Insurance. $1184.00 Marketing $3,250.00 Membership Supplies. $1273.00 Office Supplies. $108.00 Info Tech exp. $1,942.00 Misc Supplies. $1.085.00 Travel. $511.00 Website $31.00 Total. $$62,706.00 Part 1.20 Changes in net assets Donation of obsolete IT equipment, supplies and write off of previous software. The Society has no appreciable assets and was carrying balances for old obsolete items. Part 2.24 Other Assets There are none. Part 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits