Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rosewood Lakes Golf Association
EIN 94-3168505 • 501(c)7
Profile
All activities will be conducted by the board of directors of the association initited february 19, 1992. 1. Enforce the rules of golf as established by the us golf association. 2. Establish a handicapping system and list for all members of the association. 3. To raise money for prizes and awards for members and junior golfers. 4. To raise money and manpower for members and junior golfers. 5. To encourage the general public to obey golf course rules and regulations in and around the wetlands on golf course property. 6. To conduct championship tournaments for members of the association. 7. To subscribe to appropriate organizations such as the u.s. Golf association, northern nevada golf association, etc.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
7th percentile
Higher net margin than 7% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $6,668 (-100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $6,668 (-100%) from 2012
Revenue
Down$12,181
Down $4,031 (-25%) from 2012
Expenses
Up$18,849
Up $7,949 (+73%) from 2012
Net Income
Down-$6,668
Down $11,980 (-226%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $12,181
- Expenses
- $18,849
- Net income
- -$6,668
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $40,287
Mission and Program Overview
Mission
All activities will be conducted by the board of directors of the association initited february 19, 1992. 1. Enforce the rules of golf as established by the us golf association. 2. Establish a handicapping system and list for all members of the association. 3. To raise money for prizes and awards for members and junior golfers. 4. To raise money and manpower for members and junior golfers. 5. To encourage the general public to obey golf course rules and regulations in and around the wetlands on golf course property. 6. To conduct championship tournaments for members of the association. 7. To subscribe to appropriate organizations such as the u.s. Golf association, northern nevada golf association, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEW JUNIOR GOLFERS WERE INTRODUCED INTO THE GAME OF GOLF, TOURNAMENT WAS SUCCESSFUL AND PRODUCTIVE WITH COMMUNITY INVOLVEMENT. INCREASED NUMBERS OF JUNIOR GOLFERS HAS BEEN REALIZED AND CONTINUE TO GROW. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS YOUNG | Treasurer | - | $0 | - | - |
| JOHN ESTAY | Vice Preside | - | $0 | - | - |
| SHAWN MCMENOMY | President | - | $0 | - | - |
| BILL GIBSON | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $29,687 | $29,687 | $28,106 | $1,581 |
| Total Events | $29,687 | $29,687 | $28,106 | $1,581 |
Filing and Contact Details
Filer
- EIN
- 94-3168505
Signing Officer
- Name
- Shawn Mcmenomy
- Title
- Treasurer
- Signed
- 2014-05-14
Preparer
- Preparer
- Erin C Motter Ea
- Phone
- 7753312378
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 71 board meeting expense 1,737 credit card processing 4,092 nnga dues 6,183 golf course r & m support 4,880 insurance 1,376 sos state filing fees 75 total 18,414”
Form 990-ez, Part III
“All activities will be conducted by the board of directors of the association initited february 19, 1992. 1. Enforce the rules of golf as established by the us golf association. 2. Establish a handicapping system and list for all members of the association. 3. To raise money for prizes and awards for members and junior golfers. 4. To raise money and manpower for members and junior golfers. 5. To encourage the general public to obey golf course rules and regulations in and around the wetlands on golf course property. 6. To conduct championship tournaments for members of the association. 7. To subscribe to appropriate organizations such as the u.s. Golf association, northern nevada golf association, etc.”
Form 990-ez, Part III, Line 28
“New junior golfers were introduced into the game of golf, tournament was successful and productive with community involvement. Increased numbers of junior golfers has been realized and continue to grow.”
Raw XML Appendix120 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 | DENNIS YOUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHN ESTAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHAWN MCMENOMY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BILL GIBSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENNIS YOUNG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7758572892 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1071 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SPARKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6668 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6668 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 410 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29687 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40287 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10600 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN ESTAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAWN MCMENOMY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18414 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALL ACTIVITIES WILL BE CONDUCTED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION INITITED FEBRUARY 19, 1992. 1. ENFORCE THE RULES OF GOLF AS ESTABLISHED BY THE US GOLF ASSOCIATION. 2. ESTABLISH A HANDICAPPING SYSTEM AND LIST FOR ALL MEMBERS OF THE ASSOCIATION. 3. TO RAISE MONEY FOR PRIZES AND AWARDS FOR MEMBERS AND JUNIOR GOLFERS. 4. TO RAISE MONEY AND MANPOWER FOR MEMBERS AND JUNIOR GOLFERS. 5. TO ENCOURAGE THE GENERAL PUBLIC TO OBEY GOLF COURSE RULES AND REGULATIONS IN AND AROUND THE WETLANDS ON GOLF COURSE PROPERTY. 6. TO CONDUCT CHAMPIONSHIP TOURNAMENTS FOR MEMBERS OF THE ASSOCIATION. 7. TO SUBSCRIBE TO APPROPRIATE ORGANIZATIONS SUCH AS THE U.S. GOLF ASSOCIATION, NORTHERN NEVADA GOLF ASSOCIATION, ETC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 25 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEW JUNIOR GOLFERS WERE INTRODUCED INTO THE GAME OF GOLF, TOURNAMENT WAS SUCCESSFUL AND PRODUCTIVE WITH COMMUNITY INVOLVEMENT. INCREASED NUMBERS OF JUNIOR GOLFERS HAS BEEN REALIZED AND CONTINUE TO GROW. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28106 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1581 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18849 |
| IRS990EZ/TotalRevenueAmt | 0 | 12181 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28106 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 71 BOARD MEETING EXPENSE 1,737 CREDIT CARD PROCESSING 4,092 NNGA DUES 6,183 GOLF COURSE R & M SUPPORT 4,880 INSURANCE 1,376 SOS STATE FILING FEES 75 TOTAL 18,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ACTIVITIES WILL BE CONDUCTED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION INITITED FEBRUARY 19, 1992. 1. ENFORCE THE RULES OF GOLF AS ESTABLISHED BY THE US GOLF ASSOCIATION. 2. ESTABLISH A HANDICAPPING SYSTEM AND LIST FOR ALL MEMBERS OF THE ASSOCIATION. 3. TO RAISE MONEY FOR PRIZES AND AWARDS FOR MEMBERS AND JUNIOR GOLFERS. 4. TO RAISE MONEY AND MANPOWER FOR MEMBERS AND JUNIOR GOLFERS. 5. TO ENCOURAGE THE GENERAL PUBLIC TO OBEY GOLF COURSE RULES AND REGULATIONS IN AND AROUND THE WETLANDS ON GOLF COURSE PROPERTY. 6. TO CONDUCT CHAMPIONSHIP TOURNAMENTS FOR MEMBERS OF THE ASSOCIATION. 7. TO SUBSCRIBE TO APPROPRIATE ORGANIZATIONS SUCH AS THE U.S. GOLF ASSOCIATION, NORTHERN NEVADA GOLF ASSOCIATION, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW JUNIOR GOLFERS WERE INTRODUCED INTO THE GAME OF GOLF, TOURNAMENT WAS SUCCESSFUL AND PRODUCTIVE WITH COMMUNITY INVOLVEMENT. INCREASED NUMBERS OF JUNIOR GOLFERS HAS BEEN REALIZED AND CONTINUE TO GROW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN MCMENOMY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROSEWOOD LAKES GOLF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 943168505 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1235 LOMA VERDE CT |
| ReturnHeader/Filer/USAddress/City | 0 | SPARKS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HARTMANN PROFESSIONAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1010 12TH ST SUITE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPARKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 894313633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753312378 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN C MOTTER EA |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T18:11:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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