Civic Intelligence

Golf USA Tee Time Coalition

990EZ • Fiscal year 2017 • EIN 81-0776651

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 15, 2019

Organization ProfileWWW.TEETIMECOALITION.ORG
291 Seven Farms Drive Second FloorDaniel Island, SC 29492

(800) 933-4262

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$34,496

Down $22,752 (-40%) from 2016

Net Assets

$14,967

No earlier filing loaded for comparison.

Liabilities

Up

$19,529

Up $2,688 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Flat

$150,000

Flat from 2016

Expenses

Up

$175,441

Up $65,848 (+60%) from 2016

Net Income

Down

-$25,441

Down $65,848 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2017

Assets$34,496
Liabilities$19,529
Net Assets$14,967
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$150,000
Expenses$175,441
Net Income-$25,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$150,000
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY KARENBoard Member-$0--
MARK GIUSTINABoard Chairm-$0--
MG ORENDERBoard Vice-C-$0--
PETER HILLBoard Member-$0--
PAUL LEVYBoard Member-$0--
DAVID SJOLANDERBoard 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 Member
Phone
8438819956
Signed
2019-01-15

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 marketing 500 office expense 1,370 computer expenses 701 travel 9,475 insurance 1,176 staffing 86,950 bank charges 164 meals and entertainment 2,599 total 102,935”

Form 990-ez, Part II, Line 24

“Accounts receivable 18,750 12,500 prepaid expenses and deferred charges 367 423 total 19,117 12,923”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 16,840 19,197 credit card 0 332”

Raw XML Appendix120 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/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/BOYAmt038131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070943
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034496
IRS990EZ/GrossReceiptsAmt0150000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014967
IRS990EZ/OccupancyRentUtltsAndMaintAmt01513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY KAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GIUSTINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MG ORENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SJOLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE-C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012923
IRS990EZ/OtherExpensesTotalAmt0102935
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT A COMPETITIVE AND BALANCED MARKETPLACE IN PUBLIC GOLF
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT A COMPETITIVE AND BALANCED MARKETPLACE IN PUBLIC GOLF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175441
IRS990EZ/TotalRevenueAmt0150000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEETIMECOALITION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 500 OFFICE EXPENSE 1,370 COMPUTER EXPENSES 701 TRAVEL 9,475 INSURANCE 1,176 STAFFING 86,950 BANK CHARGES 164 MEALS AND ENTERTAINMENT 2,599 TOTAL 102,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 18,750 12,500 PREPAID EXPENSES AND DEFERRED CHARGES 367 423 TOTAL 19,117 12,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,840 19,197 CREDIT CARD 0 332
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KAREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438819956
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0916E85A4D42727F6CB3EBC03D6BABAE4F184C083
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080A86DFDB39BF5D6A73C17EBFC7D1DFCE674A015
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.196.81
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:58:51
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/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HINSKE CPA
ReturnHeader/ReturnTs02019-01-28T09:58:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,496
Liabilities
$19,529
Net assets
$14,967
Revenue
$150,000
Expenses
$175,441
Net income
-$25,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.92$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.05$1.50$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.09$1.50$1.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.15$1.50$1.75$0.25
2016Summary only. Only limited summary data is available for this year.$0.57$0.17$1.50$1.10$0.40