Civic Intelligence

Golf USA Tee Time Coalition

990EZ • Fiscal year 2019 • EIN 81-0776651

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

95th percentile

0.74x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,817

Up $2,646 (+15%) from 2018

Net Assets

Down

$5,423

Down $3,152 (-37%) from 2018

Liabilities

Up

$15,394

Up $5,798 (+60%) from 2018

Revenue

Flat

$150,000

Flat from 2018

Expenses

Down

$153,150

Down $3,242 (-2.1%) from 2018

Net Income

Up

-$3,150

Up $3,242 (+51%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$20,817
Liabilities$15,394
Net Assets$5,423

Operations Trend

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

2019

Revenue$150,000
Expenses$153,150
Net Income-$3,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MG ORENDERBoard ChairmPT$0--
PETER HILLBoard Vice-CPT$0--
JAY KARENBoard Member-$0--
PAUL LEVYBoard Member-$0--
JEFF PRICEBoard Member-$0--
DAVID SJOLANDERBoard Member-$0--
ROCK LUCASBoard 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
2020-11-16

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 100 office expense 1,205 software/website/social media 3,632 travel 8,650 travel meals 3,205 board/governance 2,390 insurance 1,101 bank charges 126 staffing 89,186 total 109,595

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,937 15,040 credit card 2,661 354

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/BOYAmt011554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150000
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IRS990EZ/ExcessOrDeficitForYearAmt0-3150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039714
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IRS990EZ/GrossReceiptsAmt0150000
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05423
IRS990EZ/OccupancyRentUtltsAndMaintAmt03800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MG ORENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY KAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SJOLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROCK LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE-C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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/BOYAmt06617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06617
IRS990EZ/OtherExpensesTotalAmt0109595
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT A COMPETITIVE AND BALANCED MARKETPLACE IN PUBLIC GOLF
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT A COMPETITIVE AND BALANCED MARKETPLACE IN PUBLIC GOLF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153150
IRS990EZ/TotalRevenueAmt0150000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEETIMECOALITION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 100 OFFICE EXPENSE 1,205 SOFTWARE/WEBSITE/SOCIAL MEDIA 3,632 TRAVEL 8,650 TRAVEL MEALS 3,205 BOARD/GOVERNANCE 2,390 INSURANCE 1,101 BANK CHARGES 126 STAFFING 89,186 TOTAL 109,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,250 6,250 PREPAID EXPENSES AND DEFERRED CHARGES 367 367 TOTAL 6,617 6,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,937 15,040 CREDIT CARD 2,661 354
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KAREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438819956
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.196.81
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:05
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HINSKE CPA
ReturnHeader/ReturnTs02020-11-16T15:20:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings