Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$63,305
No earlier filing loaded for comparison.
Net Assets
$6,514
No earlier filing loaded for comparison.
Liabilities
$56,791
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$55,079
No earlier filing loaded for comparison.
Expenses
$48,565
No earlier filing loaded for comparison.
Net Income
$6,514
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 7, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $55,079
Mission and Program Overview
Mission
support college golf schorships and educ programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| golf scholarship to colleges and educational golf | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS GRAVES | President | PT | $8,400 | - | $8,400 |
| SADIE GRAVESES | Secretary | PT | $1,800 | - | $1,800 |
Filing and Contact Details
Filer
- Filer Name
- THE SHORT GRASS FOUNDATION DBA THE PLAYER'S LOUNGE
- EIN
- 85-0714809
- Phone
- 5419922268
- Address
- PO BOX 9, Gleneden Beach, OR 97388
Signing Officer
- Name
- Thomas
- Title
- President
- Signed
- 2021-05-07
- Discuss with paid preparer
- No
Preparer
- Firm
- Edward J Urbanski CPA Pc
- Address
- PO BOX 828, GLENEDEN BEACH, OR 97388
- Preparer
- Edward Urbanski
- Phone
- 5417643440
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 165”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 3,190”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 2,325”
Form 990-EZ, Part I, Line 16, Other Expenses
“payroll taxes 1,498”
Form 990-EZ, Part I, Line 16, Other Expenses
“promotion expense 5,965”
Form 990-EZ, Part I, Line 16, Other Expenses
“advertising 1,063”
Form 990-EZ, Part I, Line 16, Other Expenses
“legal and accounting fees 465”
Form 990-EZ, Part I, Line 16, Other Expenses
“security 463”
Form 990-EZ, Part I, Line 16, Other Expenses
“insurance 509”
Form 990-EZ, Part I, Line 16, Other Expenses
“license and permits 375”
Form 990-EZ, Part I, Line 16, Other Expenses
“bank fees service fees 432”
Form 990-EZ, Part I, Line 16, Other Expenses
“dues 128”
Form 990-EZ, Part I, Line 16, Other Expenses
“board fees 749”
Form 990-EZ, Part I, Line 16, Other Expenses
“staff developement 300”
Form 990-EZ, Part I, Line 16, Other Expenses
“uniforms 1,382”
Form 990-EZ, Part I, Line 16, Other Expenses
“misc 340”
Form 990-EZ, Part I, Line 16, Other Expenses
“cost of goods 7,005”
Form 990-EZ, Part I, Line 20, Net Assets
“total other current assets 23,938”
Form 990-EZ, Part I, Line 20, Net Assets
“equipment 39,367”
Form 990-EZ, Part I, Line 20, Net Assets
“total liabilities and equity -63,305”
Form 990-EZ, Part II, Line 24, Other Assets
“inventory Beginning of year 0, End of year 18,104”
Form 990-EZ, Part II, Line 24, Other Assets
“equipment Beginning of year 0, End of year 39,367”
Form 990-EZ, Part II, Line 26, Liabilities
“acct pay Beginning of year 0, End of year 2,665”
Form 990-EZ, Part II, Line 26, Liabilities
“current liabilites Beginning of year 0, End of year 20,310”
Form 990-EZ, Part II, Line 26, Liabilities
“long term liabilities Beginning of year 0, End of year 31,835”
Form 990-EZ, Part II, Line 26, Liabilities
“open balance equity Beginning of year 0, End of year 1,981”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | thomas graves |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5419922268 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7755 n hwy 10 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | gleneden beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5834 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6514 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63305 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55079 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6514 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12011 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SADIE GRAVESES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57471 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26354 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | support college golf schorships and educ programs |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55079 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | golf scholarship to colleges and educational golf |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10200 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56791 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 48565 |
| IRS990EZ/TotalRevenueAmt | 0 | 55079 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | foundation |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 55079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 3,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 2,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | payroll taxes 1,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | promotion expense 5,965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | advertising 1,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | legal and accounting fees 465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | security 463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | insurance 509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | license and permits 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | bank fees service fees 432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | dues 128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | board fees 749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | staff developement 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | uniforms 1,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | misc 340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | cost of goods 7,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | total other current assets 23,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | equipment 39,367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | total liabilities and equity -63,305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | inventory Beginning of year 0, End of year 18,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | equipment Beginning of year 0, End of year 39,367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | acct pay Beginning of year 0, End of year 2,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | current liabilites Beginning of year 0, End of year 20,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | long term liabilities Beginning of year 0, End of year 31,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | open balance equity Beginning of year 0, End of year 1,981 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHORT GRASS FOUNDATION DBA THE PLAYER'S LOUNGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOR |
| ReturnHeader/Filer/EIN | 0 | 850714809 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419922268 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gleneden Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARD J URBANSKI CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 828 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENEDEN BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97388 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5417643440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD URBANSKI |
| ReturnHeader/ReturnTs | 0 | 2021-05-07T10:04:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $63,305
- Liabilities
- $56,791
- Net assets
- $6,514
- Revenue
- $55,079
- Expenses
- $48,565
- Net income
- $6,514