Civic Intelligence

Aga Inc DBA Alaska Golf Association Inc

990 • Fiscal year 2013 • EIN 92-0136766

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileAGAGOLF.ORG
9360 Old Seward Highway99515

(907) 349-4653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$40,481

Down $19,084 (-32%) from 2012

Net Assets

Down

$39,603

Down $16,916 (-30%) from 2012

Liabilities

Down

$878

Down $2,168 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

$158,040

No earlier filing loaded for comparison.

Expenses

Down

$168,195

Down $38,159 (-18%) from 2012

Net Income

-$10,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $46,363Liabilities 2010: $11,867Net Assets 2010: $34,4962010Assets 2011: $51,202Liabilities 2011: $4,895Net Assets 2011: $46,3072011Assets 2012: $59,565Liabilities 2012: $3,046Net Assets 2012: $56,5192012Assets 2013: $40,481Liabilities 2013: $878Net Assets 2013: $39,6032013Assets 2014: $31,009Liabilities 2014: $879Net Assets 2014: $30,1302014Assets 2015: $40,551Liabilities 2015: $781Net Assets 2015: $39,7702015Assets 2016: $34,613Liabilities 2016: $760Net Assets 2016: $33,8532016Assets 2017: $16,570Liabilities 2017: $753Net Assets 2017: $15,8172017Assets 2018: $17,657Liabilities 2018: $727Net Assets 2018: $16,9302018Assets 2019: $4,686Liabilities 2019: $711Net Assets 2019: $3,9752019Assets 2020: $15,658Liabilities 2020: $740Net Assets 2020: $14,9182020Assets 2021: $27,701Liabilities 2021: $489Net Assets 2021: $27,2122021Assets 2023: $9,804Liabilities 2023: $1,414Net Assets 2023: $8,3902023Assets 2024: $11,524Liabilities 2024: $0Net Assets 2024: $11,5242024

Highlighted filing

2013

Assets$40,481
Liabilities$878
Net Assets$39,603
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $178,604Expenses 2010: $160,866Net Income 2010: $17,7382010Revenue 2011: $193,344Expenses 2011: $183,033Net Income 2011: $10,3112011Expenses 2012: $206,3542012Revenue 2013: $158,040Expenses 2013: $168,195Net Income 2013: -$10,1552013Revenue 2014: $165,756Expenses 2014: $175,229Net Income 2014: -$9,4732014Revenue 2015: $192,428Expenses 2015: $182,788Net Income 2015: $9,6402015Revenue 2016: $171,848Expenses 2016: $178,065Net Income 2016: -$6,2172016Revenue 2017: $160,988Expenses 2017: $179,024Net Income 2017: -$18,0362017Revenue 2018: $163,587Expenses 2018: $160,205Net Income 2018: $3,3822018Revenue 2019: $156,990Expenses 2019: $169,945Net Income 2019: -$12,9552019Revenue 2020: $158,479Expenses 2020: $149,969Net Income 2020: $8,5102020Revenue 2021: $180,071Expenses 2021: $167,777Net Income 2021: $12,2942021Revenue 2023: $231,476Expenses 2023: $203,054Net Income 2023: $28,4222023Revenue 2024: $179,038Expenses 2024: $172,998Net Income 2024: $6,0402024

Highlighted filing

2013

Revenue$158,040
Expenses$168,195
Net Income-$10,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$158,116
Mission and Program Overview

Mission

Provide handicaps, promote golf and provide events for golfers under the rules of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,084$26,668▼ $19,416
Inventories for Sale or Use$7,238$8,491▲ $1,253
Land, Buildings, and Equipment, Net$5,043$4,122▼ $921
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$59,565$40,481▼ $19,084
Liabilities
Other Liabilities$2,000--
Accounts Payable and Accrued Expenses$1,046$878▼ $168
Total Liabilities$3,046$878▼ $2,168
Net Assets / Fund Balance
Unrestricted Net Assets$56,519$39,603▼ $16,916
Total Net Assets Fund Balance$56,519$39,603▼ $16,916
Total Liabilities and Net Assets / Fund Balance$59,565$40,481▼ $19,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,122$42,520$46,642
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul BlanchePresident
Marcia PetrosSecretary
Randy SimpsonTreasurer
Jason KimmelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,070
Investment Income
$0
Other Revenue
$3,970
Change in Net Assets
$-10,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,316
Salaries, Compensation, and Employee Benefits$57,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$52,020-$52,020
Occupancy-$6,000-$6,000
Payroll Taxes-$5,859-$5,859
Insurance-$5,492-$5,492
All Other Expenses$3,179$1,959-$5,138
Other Expenses$5,341$2,899-$2,899
Office Expenses-$2,706-$2,706
Depreciation Depletion$1,211$545-$1,756
Fees for Services Accounting-$1,566-$1,566
Advertising-$1,444-$1,444
Conferences and Meetings-$1,255-$1,255
Travel-$946-$946
Information Technology-$451-$451
Total Functional Expenses$81,061$87,134$0$168,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer and/or president review the tax forms before signing and filing the returns. The associations cpa oversees the preparation of the tax return and the adjustments to the accounting records providing the data to file the tax return.”

Form 990, Page 6, Part VI, Line 19

“The tax forms are kept at the office of the association and are available upon request.”

Filing and Contact Details

Filer

EIN
92-0136766
Phone
9073494653

Signing Officer

Name
Randy Simpson
Title
Treasurer
Phone
9073494653
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1,990
Independent Board Members
1,990
Employees
3
Volunteers
9

Preparer

Preparer
William D Arnold
Phone
9075630106
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 6,761 correct overstated revenues”

Raw XML Appendix303 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND/OR PRESIDENT REVIEW THE TAX FORMS BEFORE SIGNING AND FILING THE RETURNS. THE ASSOCIATIONS CPA OVERSEES THE PREPARATION OF THE TAX RETURN AND THE ADJUSTMENTS TO THE ACCOUNTING RECORDS PROVIDING THE DATA TO FILE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX FORMS ARE KEPT AT THE OFFICE OF THE ASSOCIATION AND ARE AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075630106
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D ARNOLD
ReturnHeader/ReturnTs02014-11-14T19:17:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,481
Liabilities
$878
Net assets
$39,603
Revenue
$158,040
Expenses
$168,195
Net income
-$10,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.79$1.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$2.31$2.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$1.80$1.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.58$1.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.57$1.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.64$1.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.61$1.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.72$1.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.92$1.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.66$1.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.58$1.68$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.93$1.83$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$1.79$1.61$0.18