Civic Intelligence

Ohio Turf and Golf Trust

EIN 90-0653486 • 501(c)6 • Dayton, OH

Profile

Formed to offer inspiration, leadership and service to those groups that serve the turf & golf industries within the buckeye state.

263 Regency RidgeDayton, OH 45459

www.otgt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

1.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,308

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$25,238

No earlier filing loaded for comparison.

Liabilities

$48,119

No earlier filing loaded for comparison.

Net Assets

-$22,881

No earlier filing loaded for comparison.

Revenue

$25,436

No earlier filing loaded for comparison.

Expenses

$29,586

No earlier filing loaded for comparison.

Net Income

-$4,150

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2015: $25,238Liabilities 2015: $48,119Net Assets 2015: -$22,8812015

Highlighted filing

2015

Assets$25,238
Liabilities$48,119
Net Assets-$22,881

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $25,436Expenses 2015: $29,586Net Income 2015: -$4,1502015

Highlighted filing

2015

Revenue$25,436
Expenses$29,586
Net Income-$4,150

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$25.2$48.1$22.9$25.4$29.6$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$25,436
Mission and Program Overview

Mission

Formed to offer inspiration, leadership and service to those groups that serve the turf & golf industries within the buckeye state.

Program Services

DescriptionGrantsExpenses
GOLF AND TURFGRASS PROMOTION-$29,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE JURICKExecutive Di-$17,308-$17,308
CHARLIE RINEHARTTrustee-$0--
TROY MARTINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Turf and Golf Trust
EIN
90-0653486
Address
263 REGENCY RIDGE, DAYTON, OH 45459

Signing Officer

Name
Steve Jurick
Title
Executive Director
Phone
9372946842
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Seving & Associates LLC
Address
7960 CLYO RD, CENTERVILLE, OH 45459-4835
Preparer
David W Seving CPA
Phone
9374331551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 65 travel 250 payroll processing 562 cell phone reimbursement 249 telephone 364 internet 322 mileage reimbursement 18 bank and credit card fees 225 web development/hosting 1,134 insurance 33 fees and licenses 25 repair and maintenance 80 copier 426 misc -711 non-investment depreciation 104 total 3,146

Form 990-ez, Part I, Line 20

Payroll timing difference 3,745 write off stale checks 2,544

Form 990-ez, Part II, Line 24

Furniture 518 518 less accumulated depreciation 414 518 computer equipment 5,186 5,186 less accumulated depreciation 5,186 5,186 other receivable 42,705 24,613 total 42,809 24,613

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,292 8,085 other payable 54,641 40,034

Form 990-ez, Part III

Formed to offer inspiration, leadership and service to those groups that serve the turf & golf industries within the buckeye state.

Raw XML Appendix106 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/PersonNm0STEVE JURICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09372946842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 REGENCY RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025238
IRS990EZ/GrossReceiptsAmt025436
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22881
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE JURICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024613
IRS990EZ/OtherChangesInNetAssetsAmt06289
IRS990EZ/OtherExpensesTotalAmt03146
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORMED TO OFFER INSPIRATION, LEADERSHIP AND SERVICE TO THOSE GROUPS THAT SERVE THE TURF & GOLF INDUSTRIES WITHIN THE BUCKEYE STATE.
IRS990EZ/ProgramServiceRevenueAmt019196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF AND TURFGRASS PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029586
IRS990EZ/TotalProgramServiceExpensesAmt029586
IRS990EZ/TotalRevenueAmt025436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OTGT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 65 TRAVEL 250 PAYROLL PROCESSING 562 CELL PHONE REIMBURSEMENT 249 TELEPHONE 364 INTERNET 322 MILEAGE REIMBURSEMENT 18 BANK AND CREDIT CARD FEES 225 WEB DEVELOPMENT/HOSTING 1,134 INSURANCE 33 FEES AND LICENSES 25 REPAIR AND MAINTENANCE 80 COPIER 426 MISC -711 NON-INVESTMENT DEPRECIATION 104 TOTAL 3,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TIMING DIFFERENCE 3,745 WRITE OFF STALE CHECKS 2,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE 518 518 LESS ACCUMULATED DEPRECIATION 414 518 COMPUTER EQUIPMENT 5,186 5,186 LESS ACCUMULATED DEPRECIATION 5,186 5,186 OTHER RECEIVABLE 42,705 24,613 TOTAL 42,809 24,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,292 8,085 OTHER PAYABLE 54,641 40,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMED TO OFFER INSPIRATION, LEADERSHIP AND SERVICE TO THOSE GROUPS THAT SERVE THE TURF & GOLF INDUSTRIES WITHIN THE BUCKEYE STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JURICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372946842
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO TURF AND GOLF TRUST
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0900653486
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 REGENCY RIDGE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474064006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEVING & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07960 CLYO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454594835
ReturnHeader/PreparerPersonGrp/PhoneNum09374331551
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W SEVING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T07:36:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.