Civic Intelligence

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

990EZ • Fiscal year 2016 • EIN 94-2621058

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.SOUTHERNNEVADAJUNIORGOLF.COM
8010 West Sahara AvenueLas Vegas, NV 89117

(702) 430-2600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$58,947

Up $5,972 (+11%) from 2015

Net Assets

Up

$53,947

Up $972 (+1.8%) from 2015

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$66,830

Down $4,648 (-6.5%) from 2015

Expenses

Up

$65,708

Up $32,132 (+96%) from 2015

Net Income

Down

$1,122

Down $36,780 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$58,947
Liabilities$5,000
Net Assets$53,947
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$66,830
Expenses$65,708
Net Income$1,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$93,505
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.

This is a non-profit association dedicated to the physical, moral, and social development of youth through supervised programming of golfing and social activities.

Program Services

DescriptionGrantsExpenses
DEVELOPMENTAL PROGRAMS INCLUDING CLINIC PROGRAMS AND GOLF ACADEMIES THAT ENCOURAGE MEMBERS TO LEARN THE FUNDAMENTALS OF GOLF.$8,641-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KOHLDirectorPT$0--
TIM SAMPresidentPT$0--
ERIC DUTTSec/TreasPT$0--
LEE SMITHDirector-$0--
ROBERT ORGILLDirectorPT$0--
TIM QUINNDirectorPT$0--
GARY DAVISDirector-$0--
KENDALL MURPHYDirector-$0--
RHONDA MUSHKINDirector-$0--
KENNETH EBALODirector-$0--
JOE KELLYDirector-$0--
SCOT GRIMESDirector-$0--
DALE HAYES JRDirector-$0--
BARBARA ANN SUNSTRUMVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,020$28,020$14,387$13,633
Golf Marathon$26,262$26,262$6,480$19,782
Total Events$54,282$54,282$20,867$33,415
Filing and Contact Details

Filer

Filer Name
Southern Nevada Junior Golf Association
EIN
94-2621058
Phone
7024302600
Address
8010 WEST SAHARA AVENUE, LAS VEGAS, NV 89117

Signing Officer

Name
Barbara Ann Sunstrum
Title
Vice President
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Lato & Petrova Cpas Ltd
Address
3291 E WARM SPRINGS RD STE 200, LAS VEGAS, NV 89120-3184
Preparer
Rosemary a Lato
Phone
7027346602
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: THE FIRST TEE | Donee's Address: 425 S LEGACY TRAIL ST AUGUSTINE FL 32092 | Relationship of Donee: PARTNER | Cash Amount Given: $25000”

Other Expenses.1001

“Advertising and Promotion $5594”

Other Expenses.1002

“Office Expenses $900”

Other Expenses.1005

“Travel $740”

Other Expenses.1009

“Depreciation $1766”

Other Expenses.1012

“Insurance $2823”

Other Expenses.1

“Direct program expenses $8641”

Other Expenses.2

“CONTRACT LABOR $6663”

Other Expenses.3

“COPIER LEASE $3129”

Other Expenses.4

“Internet/website expenses $2627”

Other Expenses.6

“Merchant service fees $1339”

Other Expenses.8

“FOOD AND BEVERAGE $483”

Other Expenses.9

“TELEPHONE $420”

Other Assets.1002

“Furniture and Fixtures - Beginning $5914 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $3522 Machinery and Equipment - Ending $1862”

Other Assets.1

“OTHER ASSET - Beginning $150 OTHER ASSET - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5000”

Raw XML Appendix260 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01862
IRS990EZ/OtherChangesInNetAssetsAmt0-150
IRS990EZ/OtherExpensesTotalAmt035125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A NON-PROFIT ASSOCIATION DEDICATED TO THE PHYSICAL, MORAL, AND SOCIAL DEVELOPMENT OF YOUTH THROUGH SUPERVISED PROGRAMMING OF GOLFING AND SOCIAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt02559
IRS990EZ/ProgramServiceRevenueAmt010589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENTAL PROGRAMS INCLUDING CLINIC PROGRAMS AND GOLF ACADEMIES THAT ENCOURAGE MEMBERS TO LEARN THE FUNDAMENTALS OF GOLF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt036516
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt066830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHERNNEVADAJUNIORGOLF.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt084095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057583
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026262
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: THE FIRST TEE | Donee's Address: 425 S LEGACY TRAIL ST AUGUSTINE FL 32092 | Relationship of Donee: PARTNER | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT PROGRAM EXPENSES $8641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $6663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIER LEASE $3129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET/WEBSITE EXPENSES $2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT SERVICE FEES $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD AND BEVERAGE $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $5914 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $3522 Machinery and Equipment - Ending $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER ASSET - Beginning $150 OTHER ASSET - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ANN SUNSTRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEVADA JUNIOR GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0942621058
ReturnHeader/Filer/PhoneNum07024302600
ReturnHeader/Filer/USAddress/AddressLine1Txt08010 WEST SAHARA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATO & PETROVA CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03291 E WARM SPRINGS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891203184
ReturnHeader/PreparerPersonGrp/PhoneNum07027346602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY A LATO
ReturnHeader/ReturnTs02017-11-06T10:58:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,947
Liabilities
$5,000
Net assets
$53,947
Revenue
$66,830
Expenses
$65,708
Net income
$1,122
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