Civic Intelligence

Golf USA Tee Time Coalition

EIN 81-0776651 • 501(c)6 • Daniel Island, SC

Profile

To support a competitive and balanced marketplace in public golf

291 Seven Farms Drive Second FloorDaniel Island, SC 29492

www.teetimecoalition.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

37th percentile

-5.9%

Higher net margin than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $20,817 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,423 (-100%) from 2019

Revenue

Down

$92,359

Down $57,641 (-38%) from 2019

Expenses

Down

$97,781

Down $55,369 (-36%) from 2019

Net Income

Down

-$5,422

Down $2,272 (-72%) from 2019

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $57,248Liabilities 2016: $16,8412016Assets 2017: $34,496Liabilities 2017: $19,529Net Assets 2017: $14,9672017Assets 2018: $18,171Liabilities 2018: $9,596Net Assets 2018: $8,5752018Assets 2019: $20,817Liabilities 2019: $15,394Net Assets 2019: $5,4232019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $150,000Expenses 2016: $109,593Net Income 2016: $40,4072016Revenue 2017: $150,000Expenses 2017: $175,441Net Income 2017: -$25,4412017Revenue 2018: $150,000Expenses 2018: $156,392Net Income 2018: -$6,3922018Revenue 2019: $150,000Expenses 2019: $153,150Net Income 2019: -$3,1502019Revenue 2020: $92,359Expenses 2020: $97,781Net Income 2020: -$5,4222020

Highlighted filing

2020

Revenue$92,359
Expenses$97,781
Net Income-$5,422

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$92,359
Mission and Program Overview

Mission

To support a competitive and balanced marketplace in public golf

Program Services

DescriptionGrantsExpenses
TO SUPPORT A COMPETITIVE AND BALANCED MARKETPLACE IN PUBLIC GOLF--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY KARENBoard ChairmPT$0--
PETER HILLBoard Member-$0--
PAUL LEVYBoard Member-$0--
ROCK LUCASBoard Member-$0--
JEFF PRICEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Golf USA Tee Time Coalition
EIN
81-0776651
Phone
8009334262
Address
291 SEVEN FARMS DRIVE SECOND FLOOR, DANIEL ISLAND, SC 29492

Signing Officer

Name
Jay Karen
Title
Board Chairman
Phone
8438819956
Signed
2021-11-10

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Joseph Hinske CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 44 software/website/social media 1,508 travel 3,315 travel meals 938 insurance 367 bank charges 88 staffing 36,018 total 42,278

Form 990-ez, Part II, Line 24

Accounts receivable 6,250 0 prepaid expenses and deferred charges 367 0 total 6,617 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,041 0 credit card 354 0

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAY KAREN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL LEVY
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROCK LUCAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEFF PRICE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAY KAREN
IRS990EZ/BooksInCareOfDetail/PhoneNum08009334262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 SEVEN FARMS DRIVE SECOND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANIEL ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055026
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt092359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY KAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCK LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06617
IRS990EZ/OtherExpensesTotalAmt042278
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT A COMPETITIVE AND BALANCED MARKETPLACE IN PUBLIC GOLF
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT A COMPETITIVE AND BALANCED MARKETPLACE IN PUBLIC GOLF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015395
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097781
IRS990EZ/TotalRevenueAmt092359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEETIMECOALITION.ORG
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 44 SOFTWARE/WEBSITE/SOCIAL MEDIA 1,508 TRAVEL 3,315 TRAVEL MEALS 938 INSURANCE 367 BANK CHARGES 88 STAFFING 36,018 TOTAL 42,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,250 0 PREPAID EXPENSES AND DEFERRED CHARGES 367 0 TOTAL 6,617 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,041 0 CREDIT CARD 354 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KAREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08438819956
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLF USA TEE TIME COALITION
ReturnHeader/Filer/BusinessNameControlTxt0GOLF
ReturnHeader/Filer/EIN0810776651
ReturnHeader/Filer/PhoneNum08009334262
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 SEVEN FARMS DRIVE SECOND FLOOR
ReturnHeader/Filer/USAddress/CityNm0DANIEL ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGARE BAILEY & HINSKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643626
ReturnHeader/PreparerPersonGrp/PhoneNum08437660400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HINSKE CPA
ReturnHeader/ReturnTs02021-11-12T08:31:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAREN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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