Civic Intelligence

Seniors Golf Association Of

990 • Fiscal year 2013 • EIN 94-6095018

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
1440 Beaumont Ave A-292223

(800) 762-8283

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

100th percentile

$49,400

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

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

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$83,737

Up $7,810 (+10%) from 2012

Net Assets

Up

$77,869

Up $5,070 (+7.0%) from 2012

Liabilities

Up

$5,868

Up $2,740 (+88%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

$193,854

No earlier filing loaded for comparison.

Expenses

Up

$188,784

Up $7,568 (+4.2%) from 2012

Net Income

$5,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2011: $62,438Liabilities 2011: $3,103Net Assets 2011: $59,3352011Assets 2012: $75,927Liabilities 2012: $3,128Net Assets 2012: $72,7992012Assets 2013: $83,737Liabilities 2013: $5,868Net Assets 2013: $77,8692013Assets 2014: $76,983Liabilities 2014: $6,048Net Assets 2014: $70,9352014Assets 2015: $65,993Liabilities 2015: $6,182Net Assets 2015: $59,8112015Assets 2016: $67,051Liabilities 2016: $11,660Net Assets 2016: $55,3912016Assets 2017: $69,984Liabilities 2017: $9,273Net Assets 2017: $60,7112017Assets 2018: $68,476Liabilities 2018: $10,016Net Assets 2018: $58,4602018Assets 2019: $60,243Liabilities 2019: $19,548Net Assets 2019: $40,6952019Assets 2020: $53,141Liabilities 2020: $25,374Net Assets 2020: $27,7672020Assets 2021: $51,539Liabilities 2021: $1,915Net Assets 2021: $49,6242021Assets 2022: $62,984Liabilities 2022: $4,133Net Assets 2022: $58,8512022Assets 2023: $62,748Liabilities 2023: $4,240Net Assets 2023: $58,5082023Assets 2024: $64,686Liabilities 2024: $4,215Net Assets 2024: $60,4712024

Highlighted filing

2013

Assets$83,737
Liabilities$5,868
Net Assets$77,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $159,6442011Expenses 2012: $181,2162012Revenue 2013: $193,854Expenses 2013: $188,784Net Income 2013: $5,0702013Revenue 2014: $188,740Expenses 2014: $195,674Net Income 2014: -$6,9342014Revenue 2015: $199,666Expenses 2015: $210,790Net Income 2015: -$11,1242015Revenue 2016: $209,962Expenses 2016: $214,382Net Income 2016: -$4,4202016Revenue 2017: $211,971Expenses 2017: $206,651Net Income 2017: $5,3202017Revenue 2018: $202,492Expenses 2018: $204,743Net Income 2018: -$2,2512018Revenue 2019: $197,157Expenses 2019: $214,922Net Income 2019: -$17,7652019Revenue 2020: $102,616Expenses 2020: $115,544Net Income 2020: -$12,9282020Revenue 2021: $199,111Expenses 2021: $177,254Net Income 2021: $21,8572021Revenue 2022: $222,360Expenses 2022: $213,133Net Income 2022: $9,2272022Revenue 2023: $236,010Expenses 2023: $236,354Net Income 2023: -$3442023Revenue 2024: $282,101Expenses 2024: $280,137Net Income 2024: $1,9642024

Highlighted filing

2013

Revenue$193,854
Expenses$188,784
Net Income$5,070
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$198,474
Mission and Program Overview

Mission

Recreational golf for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,578$47,262▲ $4,684
Savings and Temporary Cash Investments$21,589$21,636▲ $47
Inventories for Sale or Use$11,168$14,533▲ $3,365
Land, Buildings, and Equipment, Net$392$211▼ $181
Accounts Receivable$200$95▼ $105
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,927$83,737▲ $7,810
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,128$5,763▲ $2,635
Deferred Revenue-$105-
Total Liabilities$3,128$5,868▲ $2,740
Net Assets / Fund Balance
Unrestricted Net Assets$72,799$77,869▲ $5,070
Total Net Assets Fund Balance$72,799$77,869▲ $5,070
Total Liabilities and Net Assets / Fund Balance$75,927$83,737▲ $7,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211$694$905
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GustafsonExecutive DirectorPT$44,000$5,400$49,400

Board Members and Trustees

NameTitle
Robert GerstPresident
Donald MullaneVice President
Tom RoleySecretary
David LoewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,369
Program Service Revenue
$135,095
Investment Income
$47
Other Revenue
$1,343
Change in Net Assets
$5,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,766
Salaries, Compensation, and Employee Benefits$53,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,800$13,200-$44,000
Pension Plan Contributions$3,780$1,620-$5,400
Insurance$4,319--$4,319
Payroll Taxes$2,533$1,085-$3,618
All Other Expenses$2,685$805-$3,490
Other Expenses$1,216$521-$1,737
Conferences and Meetings$1,460--$1,460
Fees for Services Accounting-$1,455-$1,455
Office Expenses$865$370-$1,235
Depreciation Depletion$127$54-$181
Total Functional Expenses$168,904$19,880$0$188,784
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members must be at least 55 years old, and a regular member of one of the host clubs.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer receives a copy of the form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors is responsible for evaluating the ceo wages each year. There is not a comparability study done, as the wage level is modest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of governors reviews the compensation of the ceo - the only paid employee. No comparison is made for substantiation purposes as the wage level is modest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Due to the type of organization, and the fact that no member has any business relationship to the organization, there are no formal conflict of interest or whistleblower policies. The tax returns are made available to anyone who requests to see them.”

Filing and Contact Details

Filer

EIN
94-6095018
Phone
8007628283

Signing Officer

Name
Kathy Gustafson
Title
CEO
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Preparer
Suzanne Herron CPA
Phone
6269660075
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The financial reports are distributed to the board semi-annually, and discussed at the board meetings.”

Raw XML Appendix373 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05763
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt095
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATIONAL GOLF FOR SENIORS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02685
IRS990/AllOtherExpensesGrp/TotalAmt03490
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN GUSTAFSON
IRS990/BooksInCareOfDetail/PhoneNum09517690571
IRS990/BooksInCareOfDetail/USAddress/AddressLine101723 N FOREST OAKS DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0922238563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042578
IRS990/CashNonInterestBearingGrp/EOYAmt047262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01460
IRS990/ConferencesMeetingsGrp/TotalAmt01460
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04620
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0135766
IRS990/CYOtherRevenueAmt01343
IRS990/CYProgramServiceRevenueAmt0135095
IRS990/CYRevenuesLessExpensesAmt05070
IRS990/CYSalariesCompEmpBnftPaidAmt053018
IRS990/CYTotalExpensesAmt0188784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193854
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0105
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127
IRS990/DepreciationDepletionGrp/TotalAmt0181
IRS990/Desc0MONTHLY GOLF TOURNAMENTS ORGANIZED FOR APPROXIMATELY 223 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0115876
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01455
IRS990/FeesForServicesAccountingGrp/TotalAmt01455
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GERST
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ROLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LOEW
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD MULLANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198474
IRS990/GrossSalesOfInventoryAmt05963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt06400
IRS990/InsuranceGrp/ProgramServicesAmt04319
IRS990/InsuranceGrp/TotalAmt04319
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014533
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211
IRS990/LandBldgEquipCostOrOtherBssAmt0905
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057369
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATIONAL GOLF FOR SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072799
IRS990/NetAssetsOrFundBalancesEOYAmt077869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0865
IRS990/OfficeExpensesGrp/TotalAmt01235
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT TOURNAMENT EXPS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ProgramServicesAmt0115876
IRS990/OtherExpensesGrp/ProgramServicesAmt13426
IRS990/OtherExpensesGrp/ProgramServicesAmt21817
IRS990/OtherExpensesGrp/ProgramServicesAmt31216
IRS990/OtherExpensesGrp/TotalAmt0115876
IRS990/OtherExpensesGrp/TotalAmt14196
IRS990/OtherExpensesGrp/TotalAmt21817
IRS990/OtherExpensesGrp/TotalAmt31737
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt02533
IRS990/PayrollTaxesGrp/TotalAmt03618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03780
IRS990/PensionPlanContributionsGrp/TotalAmt05400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133302
IRS990/PYOtherRevenueAmt0357
IRS990/PYProgramServiceRevenueAmt0139670
IRS990/PYRevenuesLessExpensesAmt013464
IRS990/PYSalariesCompEmpBnftPaidAmt047914
IRS990/PYTotalExpensesAmt0181216
IRS990/PYTotalRevenueAmt0194680
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05070
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135095
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST BE AT LEAST 55 YEARS OLD, AND A REGULAR MEMBER OF ONE OF THE HOST CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER RECEIVES A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE CEO WAGES EACH YEAR. THERE IS NOT A COMPARABILITY STUDY DONE, AS THE WAGE LEVEL IS MODEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF GOVERNORS REVIEWS THE COMPENSATION OF THE CEO - THE ONLY PAID EMPLOYEE. NO COMPARISON IS MADE FOR SUBSTANTIATION PURPOSES AS THE WAGE LEVEL IS MODEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO THE TYPE OF ORGANIZATION, AND THE FACT THAT NO MEMBER HAS ANY BUSINESS RELATIONSHIP TO THE ORGANIZATION, THERE ARE NO FORMAL CONFLICT OF INTEREST OR WHISTLEBLOWER POLICIES. THE TAX RETURNS ARE MADE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL REPORTS ARE DISTRIBUTED TO THE BOARD SEMI-ANNUALLY, AND DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt083737
IRS990/TotalAssetsGrp/BOYAmt075927
IRS990/TotalAssetsGrp/EOYAmt083737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057369
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03128
IRS990/TotalLiabilitiesEOYAmt05868
IRS990/TotalLiabilitiesGrp/BOYAmt03128
IRS990/TotalLiabilitiesGrp/EOYAmt05868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077869
IRS990/TotalOtherCompensationAmt05400
IRS990/TotalProgramServiceExpensesAmt0115876
IRS990/TotalProgramServiceRevenueAmt0135095
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt01390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083737
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077869
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIORS GOLF ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20SOUTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0946095018
ReturnHeader/Filer/PhoneNum08007628283
ReturnHeader/Filer/USAddress/AddressLine101440 BEAUMONT AVE A-2
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUZANNE HERRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021149 E TERRY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917243728
ReturnHeader/PreparerPersonGrp/PhoneNum06269660075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE HERRON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T08:38:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,737
Liabilities
$5,868
Net assets
$77,869
Revenue
$193,854
Expenses
$188,784
Net income
$5,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.60$2.82$2.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.36$2.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.22$2.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.99$1.77$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$1.03$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.41$1.97$2.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$2.02$2.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$2.12$2.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$2.10$2.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$2.00$2.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.89$1.96$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.94$1.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.60