Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $6,668 (-100%) from 2012
Net Assets
Down$0
Down $6,668 (-100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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