Civic Intelligence

Southern Nevada Junior Golf Association DBA the First Tee of Southern Nevada

990 • Fiscal year 2012 • EIN 94-2621058

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

5500 East Flamingo Road89122
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$95,505

Down $1,122 (-1.2%) from 2011

Net Assets

Down

$95,505

Down $973 (-1.0%) from 2011

Liabilities

Down

$0

Down $149 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$320,265

Down $89,706 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $182,757Liabilities 2010: $0Net Assets 2010: $182,7572010Assets 2011: $96,627Liabilities 2011: $149Net Assets 2011: $96,4782011Assets 2012: $95,505Liabilities 2012: $0Net Assets 2012: $95,5052012Assets 2013: $99,049Liabilities 2013: $0Net Assets 2013: $99,0492013Assets 2014: $27,276Liabilities 2014: $12,203Net Assets 2014: $15,0732014Assets 2015: $52,975Net Assets 2015: $52,9752015Assets 2016: $58,947Liabilities 2016: $5,000Net Assets 2016: $53,9472016Assets 2017: $77,868Liabilities 2017: $21,051Net Assets 2017: $56,8172017Assets 2018: $93,571Liabilities 2018: $15,587Net Assets 2018: $77,9842018Assets 2019: $91,150Liabilities 2019: $10,126Net Assets 2019: $81,0242019Assets 2020: $149,630Liabilities 2020: $36,056Net Assets 2020: $113,5742020Assets 2021: $210,857Liabilities 2021: $5,100Net Assets 2021: $205,7572021Assets 2022: $317,464Liabilities 2022: $89,427Net Assets 2022: $228,0372022Assets 2023: $305,855Liabilities 2023: $0Net Assets 2023: $305,8552023Assets 2024: $325,046Liabilities 2024: $0Net Assets 2024: $325,0462024

Highlighted filing

2012

Assets$95,505
Liabilities$0
Net Assets$95,505

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $429,8042010Expenses 2011: $409,9712011Expenses 2012: $320,2652012Revenue 2013: $367,676Expenses 2013: $364,132Net Income 2013: $3,5442013Revenue 2014: $373,413Expenses 2014: $457,389Net Income 2014: -$83,9762014Revenue 2015: $71,478Expenses 2015: $33,576Net Income 2015: $37,9022015Revenue 2016: $66,830Expenses 2016: $65,708Net Income 2016: $1,1222016Revenue 2017: $65,321Expenses 2017: $62,451Net Income 2017: $2,8702017Revenue 2018: $131,359Expenses 2018: $110,192Net Income 2018: $21,1672018Revenue 2019: $132,755Expenses 2019: $129,715Net Income 2019: $3,0402019Revenue 2020: $200,984Expenses 2020: $168,434Net Income 2020: $32,5502020Revenue 2021: $348,028Expenses 2021: $255,845Net Income 2021: $92,1832021Revenue 2022: $298,432Expenses 2022: $276,152Net Income 2022: $22,2802022Revenue 2023: $466,362Expenses 2023: $388,544Net Income 2023: $77,8182023Revenue 2024: $459,042Expenses 2024: $439,851Net Income 2024: $19,1912024

Highlighted filing

2012

Revenue-
Expenses$320,265
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$366,256
Mission and Program Overview

Mission

This is a non-profit association dedicated to the physical, moral, and social development of youth through supervised programming of golfing and social activities. During the calendar year 2014, the organization served approximately 50,000 clients.

Major Activities

Activity 2
Golf tour events that members can participate in at all levels of competition.
Filing and Contact Details

Filer

EIN
94-2621058
Raw XML AppendixShowing 400 of 608 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY038
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GOLF TOUR EVENTS THAT MEMBERS CAN PARTICIPATE IN AT ALL LEVELS OF COMPETITION.
IRS990/Activity2/Expense0110849
IRS990/ActivityOrMissionDescription0THIS IS A NON-PROFIT ASSOCIATION DEDICATED TO THE PHYSICAL, MORAL, AND SOCIAL DEVELOPMENT OF YOUTH THROUGH SUPERVISED PROGRAMMING OF GOLFING AND SOCIAL ACTIVITIES. DURING THE CALENDAR YEAR 2012, THE ORGANIZATION SERVED APPROXIMATELY 50,000 CLIENTS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0137342
IRS990/AllOtherExpenses/Fundraising052
IRS990/AllOtherExpenses/ManagementAndGeneral05843
IRS990/AllOtherExpenses/ProgramServices016962
IRS990/AllOtherExpenses/Total022857
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024197
IRS990/CashNonInterestBearing/EOY017230
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents015300
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices054094
IRS990/CompCurrentOfficersDirectors/Total054094
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0152642
IRS990/ContributionsGrantsPriorYear0163202
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0877
IRS990/DepreciationDepletion/Total0877
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOPMENTAL PROGRAMS INCLUDING CLINIC PROGRAMS AND GOLF ACADEMIES THAT ENCOURAGE MEMBERS TO LEARN THE FUNDAMENTALS OF GOLF ALONG WITH LIFE SKILLS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0135197
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0107
IRS990/FeesForServicesOther/ManagementAndGeneral02276
IRS990/FeesForServicesOther/ProgramServices04988
IRS990/FeesForServicesOther/Total07371
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek203.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JIM HART
IRS990/Form990PartVIISectionA/NamePerson1ERIC YAILLEN
IRS990/Form990PartVIISectionA/NamePerson2DEAN WHITE
IRS990/Form990PartVIISectionA/NamePerson3JANET WEBER
IRS990/Form990PartVIISectionA/NamePerson4BRANDON STOOKSBURY
IRS990/Form990PartVIISectionA/NamePerson5ADAM SPERLING
IRS990/Form990PartVIISectionA/NamePerson6JOHN SACCENTI
IRS990/Form990PartVIISectionA/NamePerson7KIMBERLY KINDIG
IRS990/Form990PartVIISectionA/NamePerson8KIMBERLY HALL
IRS990/Form990PartVIISectionA/NamePerson9MATT GUIDISH
IRS990/Form990PartVIISectionA/NamePerson10GIL COHEN
IRS990/Form990PartVIISectionA/NamePerson11JEREMY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson12DEBBIE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson13BRIAN HURLBURT
IRS990/Form990PartVIISectionA/NamePerson14GARTH MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson15STEVEN MCCOY
IRS990/Form990PartVIISectionA/NamePerson16CHUCK JOHNSON
IRS990/Form990PartVIISectionA/NamePerson17NICOLE DUTT-ROBERTS
IRS990/Form990PartVIISectionA/NamePerson18GRANVILLE BROWN
IRS990/Form990PartVIISectionA/NamePerson19STEVE MCCRACKEN
IRS990/Form990PartVIISectionA/NamePerson20JOE KELLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation03094
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization051000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0Executive Dir.
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15Secretary
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19President
IRS990/Form990PartVIISectionA/Title20Past President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses046962
IRS990/FundraisingEvents015300
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY03525
IRS990/GrantsAndSimilarAmntsPriorYear012500
IRS990/GrantsToDomesticIndividuals/ProgramServices03525
IRS990/GrantsToDomesticIndividuals/Total03525
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0101600
IRS990/GrossReceipts0366256
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0661
IRS990/InformationTechnology/ProgramServices0733
IRS990/InformationTechnology/Total01394
IRS990/Insurance/ManagementAndGeneral04343
IRS990/Insurance/ProgramServices04343
IRS990/Insurance/Total08686
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0636
IRS990/InvestmentIncome/ExclusionAmount0636
IRS990/InvestmentIncomePriorYear0794
IRS990/InvestmentIncome/TotalRevenueColumn0636
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0111196
IRS990/LandBuildingsEquipmentBasis0113428
IRS990/LandBuildingsEquipmentBasisNet/BOY03109
IRS990/LandBuildingsEquipmentBasisNet/EOY02232
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THIS IS A NON-PROFIT ASSOCIATION DEDICATED TO THE PHYSICAL, MORAL, AND SOCIAL DEVELOPMENT OF YOUTH THROUGH SUPERVISED PROGRAMMING OF GOLFING AND SOCIAL ACTIVITIES. DURING THE CALENDAR YEAR 2012, THE ORGANIZATION SERVED APPROXIMATELY 50,000 CLIENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY096478
IRS990/NetAssetsOrFundBalancesEOY095505
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn054638
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07641
IRS990/Occupancy/ProgramServices06351
IRS990/Occupancy/Total013992
IRS990/OfficeExpenses/ManagementAndGeneral08983
IRS990/OfficeExpenses/ProgramServices06501
IRS990/OfficeExpenses/Total015484
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0141
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0141
IRS990/OtherEmployeeBenefits/ProgramServices05408
IRS990/OtherEmployeeBenefits/Total05690
IRS990/OtherExpensePriorYear0173661
IRS990/OtherExpensesCurrentYear0142775
IRS990/OtherExpenses/Description0MERCHANT SERVICE FEES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2FOOD & BEVERAGE
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/ManagementAndGeneral02909
IRS990/OtherExpenses/ManagementAndGeneral17443
IRS990/OtherExpenses/ManagementAndGeneral2168
IRS990/OtherExpenses/ManagementAndGeneral37112
IRS990/OtherExpenses/ProgramServices04056
IRS990/OtherExpenses/ProgramServices12828
IRS990/OtherExpenses/ProgramServices211714
IRS990/OtherExpenses/ProgramServices318138
IRS990/OtherExpenses/Total06965
IRS990/OtherExpenses/Total110271
IRS990/OtherExpenses/Total211882
IRS990/OtherExpenses/Total325250
IRS990/OtherLiabilities/BOY0149
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear054638
IRS990/OtherRevenuePriorYear066804
IRS990/OtherSalariesAndWages/Fundraising014332
IRS990/OtherSalariesAndWages/ManagementAndGeneral07457
IRS990/OtherSalariesAndWages/ProgramServices075335
IRS990/OtherSalariesAndWages/Total097124
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01678
IRS990/PayrollTaxes/ManagementAndGeneral01694
IRS990/PayrollTaxes/ProgramServices013685
IRS990/PayrollTaxes/Total017057
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07760
IRS990/PrepaidExpensesDeferredCharges/EOY07760
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenueCY0111378
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear092892
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome074843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome136535
IRS990/ProgramServiceRevenue/TotalRevenueColumn074843
IRS990/ProgramServiceRevenue/TotalRevenueColumn136535
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses0-971
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-971
IRS990/RevenuesLessExpensesPriorYear0-86279
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$4.59$4.40$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$4.66$3.89$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.89$2.28$2.98$2.76$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$3.48$2.56$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$2.01$1.68$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.33$1.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.31$1.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.71$0.34$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$3.73$4.57$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.68$3.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$4.30