Civic Intelligence

California Golf Course Owners Association

990EZ • Fiscal year 2018 • EIN 77-0515586

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

2235 Park Towne Circle Floor 2Sacramento, CA 95825

(916) 485-6361

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,364

Down $28,529 (-37%) from 2017

Net Assets

Down

$47,844

Down $29,049 (-38%) from 2017

Liabilities

$520

No earlier filing loaded for comparison.

Revenue

Down

$64,029

Down $45,304 (-41%) from 2017

Expenses

Down

$93,078

Down $9,577 (-9.3%) from 2017

Net Income

Down

-$29,049

Down $35,727 (-535%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $31,234Liabilities 2011: $02011Assets 2012: $28,222Liabilities 2012: $02012Assets 2013: $30,362Liabilities 2013: $5,3142013Assets 2014: $49,782Net Assets 2014: $49,7822014Assets 2015: $53,876Net Assets 2015: $53,8762015Assets 2016: $73,495Liabilities 2016: $3,280Net Assets 2016: $70,2152016Assets 2017: $76,893Net Assets 2017: $76,8932017Assets 2018: $48,364Liabilities 2018: $520Net Assets 2018: $47,8442018Assets 2019: $45,773Liabilities 2019: $1,055Net Assets 2019: $44,7182019Assets 2020: $43,757Liabilities 2020: $2,735Net Assets 2020: $41,0222020Assets 2021: $73,555Liabilities 2021: $2,068Net Assets 2021: $71,4872021Assets 2022: $47,660Net Assets 2022: $47,6602022Assets 2023: $56,755Liabilities 2023: $02023Assets 2024: $71,259Net Assets 2024: $71,2592024

Highlighted filing

2018

Assets$48,364
Liabilities$520
Net Assets$47,844

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,804Expenses 2011: $54,059Net Income 2011: $7,7452011Revenue 2012: $69,767Expenses 2012: $72,779Net Income 2012: -$3,0122012Revenue 2013: $81,109Expenses 2013: $84,283Net Income 2013: -$3,1742013Revenue 2014: $108,405Expenses 2014: $82,921Net Income 2014: $25,4842014Revenue 2015: $100,908Expenses 2015: $90,428Net Income 2015: $10,4802015Revenue 2016: $114,937Expenses 2016: $97,823Net Income 2016: $17,1142016Revenue 2017: $109,333Expenses 2017: $102,655Net Income 2017: $6,6782017Revenue 2018: $64,029Expenses 2018: $93,078Net Income 2018: -$29,0492018Revenue 2019: $68,320Expenses 2019: $71,446Net Income 2019: -$3,1262019Revenue 2020: $67,535Expenses 2020: $71,231Net Income 2020: -$3,6962020Revenue 2021: $89,815Expenses 2021: $59,350Net Income 2021: $30,4652021Revenue 2022: $55,128Expenses 2022: $78,955Net Income 2022: -$23,8272022Revenue 2023: $78,214Expenses 2023: $69,119Net Income 2023: $9,0952023Revenue 2024: $72,835Expenses 2024: $58,331Net Income 2024: $14,5042024

Highlighted filing

2018

Revenue$64,029
Expenses$93,078
Net Income-$29,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$64,029
Mission and Program Overview

Mission

To develop strategic partnerships and strategies to help golf course owners provide a thriving recreational facility for the local community.

Program Services

DescriptionGrantsExpenses
PROVIDED MEETINGS/CONFERENCES TO MEMBERS. PROMOTED GOLF COURSES AND GOLF'S POSITIVE IMPACT ON LOCAL ECONOMIES TO ELECTED OFFICIALS, PROSPECTIVE GOLFERS AND THE PUBLIC AT LARGE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LAUTENBACHPresident-$0--
LEE FINKELVice President-$0--
DAVID KRAMERSect/Treasurer-$0--
GEORGE KELLYDirector-$0--
BILL ARAGONADirector-$0--
TOM FROSTDirector-$0--
BRAD SHUPEDirector-$0--
STEVEN PLUMMERDirector-$0--
JOSH HEPTIGDirector-$0--
ROD METZLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
California Golf Course
EIN
77-0515586
Phone
9164856361
Address
2235 PARK TOWNE CIRCLE FLOOR 2, SACRAMENTO, CA 95825

Signing Officer

Name
Marc Connerly
Title
Executive Director
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Sisto CPA Group Inc
Address
919 Reserve Drive, Roseville, CA 95678
Preparer
Mark K Sisto CPA
Phone
9167241693
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $2724

Other Expenses.1007

Conferences, Conventions, and Meetings $14068

Other Expenses.1012

Insurance $1454

Other Expenses.1

MEMBERSHIP EXPENSE $6240

Other Expenses.2

Golf is good campaign $5937

Other Expenses.3

Merchant account fees $1641

Other Expenses.4

BAD DEBT EXPENSE $790

Other Expenses.5

WEBSITE MAINTENANCE $672

Other Expenses.7

SPONSORSHIP $552

Other Expenses.8

BOARD MEETINGS $474

Other Expenses.9

TELEPHONE $399

Other Expenses.10

DONATIONS $100

Other Expenses.11

BANK CHARGES $73

Other Expenses.12

MISCELLANEOUS $41

Other Assets.1005

Accounts Receivable - Beginning $26960 Accounts Receivable - Ending $12685

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $795 Prepaid Expenses and Deferred Charges - Ending $1079

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $520

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARC CONNERLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09164856361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022335 PARK TOWNE CIRCLE FLOOR 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057341
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064029
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037925
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LAUTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE FINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ARAGONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD SHUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH HEPTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROD METZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013764
IRS990EZ/OtherExpensesTotalAmt035165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP STRATEGIC PARTNERSHIPS AND STRATEGIES TO HELP GOLF COURSE OWNERS PROVIDE A THRIVING RECREATIONAL FACILITY FOR THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0572
IRS990EZ/ProgramServiceRevenueAmt026104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEETINGS/CONFERENCES TO MEMBERS. PROMOTED GOLF COURSES AND GOLF'S POSITIVE IMPACT ON LOCAL ECONOMIES TO ELECTED OFFICIALS, PROSPECTIVE GOLFERS AND THE PUBLIC AT LARGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093078
IRS990EZ/TotalRevenueAmt064029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOLFCALIFORNIA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $14068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP EXPENSE $6240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF IS GOOD CAMPAIGN $5937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT ACCOUNT FEES $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE MAINTENANCE $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORSHIP $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEETINGS $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $26960 Accounts Receivable - Ending $12685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $795 Prepaid Expenses and Deferred Charges - Ending $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $0 Deferred Revenue - Ending $520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC CONNERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA GOLF COURSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0770515586
ReturnHeader/Filer/PhoneNum09164856361
ReturnHeader/Filer/USAddress/AddressLine1Txt02235 PARK TOWNE CIRCLE FLOOR 2
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812892014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sisto CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 Reserve Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167241693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK K SISTO CPA
ReturnHeader/ReturnTs02019-02-28T12:09:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.73$0.58$0.15
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.78$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.55$0.79$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.71$0.90$0.59$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.68$0.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.64$0.93$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.09$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.15$0.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.01$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.08$0.83$0.25
2013Summary only. Only limited summary data is available for this year.$0.30$0.05$0.81$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.70$0.73$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.62$0.54$0.08