Civic Intelligence

Golf USA Tee Time Coalition

990EZ • Fiscal year 2020 • EIN 81-0776651

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

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

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.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$92,359
Expenses$97,781
Net Income-$5,422
Open 2020 Filing
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
Top Officer Pay70th percentile

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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$92,359
Expenses
$97,781
Net income
-$5,422
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