Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Kearny Golf Club Inc
EIN 86-0201850 • 501(c)7 • Kearny, AZ
990-N Coverage
Profile
Benefit of members and general public using golf course
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$63,738
Up $3,819 (+6.4%) from 2012
Liabilities
Down$1,738
Down $10 (-0.6%) from 2012
Net Assets
Up$62,000
Up $3,829 (+6.6%) from 2012
Revenue
Down$43,569
Down $1,470 (-3.3%) from 2012
Expenses
Down$39,740
Down $4,011 (-9.2%) from 2012
Net Income
Up$3,829
Up $2,541 (+197%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,738
- Liabilities
- $1,738
- Net assets
- $62,000
- Revenue
- $43,569
- Expenses
- $39,740
- Net income
- $3,829
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $63.7 | $1.74 | $62.0 | $43.6 | $39.7 | $3.83 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $59.9 | $1.75 | $58.2 | $45.0 | $43.8 | $1.29 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $44,155
Mission and Program Overview
Mission
Benefit of members and general public using golf course
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERS AND GENERAL PUBLIC USING GOLF COURSE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VERN KARAU | President | PT | $0 | - | - |
| GEORGE HANSEN | Vice Pres | - | $0 | - | - |
| VINCE FREY | Secretary | - | $0 | - | - |
| THOMAS R HALL | Director | - | $0 | - | - |
| DAVID ORZELL | Director | - | $0 | - | - |
| TOMMY BRYCE | Director | - | $0 | - | - |
| RICHARD K MONTE | Director | - | $0 | - | - |
| ROD CHASE | Treasurer | - | $0 | - | - |
| RUDY FLORES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 86-0201850
- Phone
- 5203637567
Signing Officer
- Name
- Rod Chase
- Title
- Treasurer
- Phone
- 5203637567
- Signed
- 2014-03-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ralph C Huff
- Phone
- 3308334234
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Member support 7,665 tournament fees 5,017 golf cart storage 2,723 greens fees 2,607 other income 137 total 18,149”
Form 990-ez, Part I, Line 16
“Expenses office 161 insurance 2,221 bank service charges 126 operating supplies 75 telephone 673 maintenace 6,138 utilities 11,438 over/short 32 taxes and licenses 175 advertising 26 total 21,065”
Form 990-ez, Part II, Line 24
“Accounts receivable 591 0 building and equipment 56,186 56,186 total 56,777 56,186”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,748 1,738”
Raw XML Appendix139 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/PersonNm | 0 | VERN KARAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GEORGE HANSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | VINCE FREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | THOMAS R HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID ORZELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TOMMY BRYCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RICHARD K MONTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ROD CHASE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RUDY FLORES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KEARNY GOLF CLUB INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5203635888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 925 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KEARNY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 851370925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 586 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3829 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63738 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 705 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44155 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 2607 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1291 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24715 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58171 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62000 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VERN KARAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VINCE FREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS R HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID ORZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOMMY BRYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD K MONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROD CHASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RUDY FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56777 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21065 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18149 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEFIT OF MEMBERS AND GENERAL PUBLIC USING GOLF COURSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERS AND GENERAL PUBLIC USING GOLF COURSE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18674 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1748 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1738 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39740 |
| IRS990EZ/TotalRevenueAmt | 0 | 43569 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER SUPPORT 7,665 TOURNAMENT FEES 5,017 GOLF CART STORAGE 2,723 GREENS FEES 2,607 OTHER INCOME 137 TOTAL 18,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 161 INSURANCE 2,221 BANK SERVICE CHARGES 126 OPERATING SUPPLIES 75 TELEPHONE 673 MAINTENACE 6,138 UTILITIES 11,438 OVER/SHORT 32 TAXES AND LICENSES 175 ADVERTISING 26 TOTAL 21,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 591 0 BUILDING AND EQUIPMENT 56,186 56,186 TOTAL 56,777 56,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,748 1,738 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROD CHASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203637567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KEARNY GOLF CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEAR |
| ReturnHeader/Filer/EIN | 0 | 860201850 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203637567 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 927 |
| ReturnHeader/Filer/USAddress/City | 0 | KEARNY |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 851370927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341515787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RALPH C HUFF CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 726 16TH ST NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MASSILLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 446465336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3308334234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH C HUFF |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-11T16:42:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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