Civic Intelligence

Seniors Golf Association Of

990 • Fiscal year 2016 • EIN 94-6095018

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 05, 2017

Organization ProfileN/A
1440 Beaumont Ave A-2Beaumont, CA 92223

(424) 333-1812

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$45,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$67,051

Up $1,058 (+1.6%) from 2015

Net Assets

Down

$55,391

Down $4,420 (-7.4%) from 2015

Liabilities

Up

$11,660

Up $5,478 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$209,962

Up $10,296 (+5.2%) from 2015

Expenses

Up

$214,382

Up $3,592 (+1.7%) from 2015

Net Income

Up

-$4,420

Up $6,704 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$67,051
Liabilities$11,660
Net Assets$55,391
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$209,962
Expenses$214,382
Net Income-$4,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 5, 2017
Return Version
2016v3.0
Gross Receipts
$214,595
Mission and Program Overview

Mission

Recreational golf for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,021$29,697▲ $676
Savings and Temporary Cash Investments$21,665$26,680▲ $5,015
Inventories for Sale or Use$15,307$10,674▼ $4,633
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,993$67,051▲ $1,058
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,182$11,660▲ $5,478
Total Liabilities$6,182$11,660▲ $5,478
Net Assets / Fund Balance
Unrestricted Net Assets$59,811$55,391▼ $4,420
Total Net Assets Fund Balance$59,811$55,391▼ $4,420
Total Liabilities and Net Assets / Fund Balance$65,993$67,051▲ $1,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$905$905
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy GustafsonExecutive DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
David LoewPresident
Dennis BurkeVice President
John ClarkSecretary
Alan WienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,567
Program Service Revenue
$147,891
Investment Income
$15
Other Revenue
$489
Change in Net Assets
$-4,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,305
Salaries, Compensation, and Employee Benefits$61,077
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$31,500$13,500-$45,000
Pension Plan Contributions$7,875$3,375-$11,250
Insurance$4,219--$4,219
Payroll Taxes$2,615$1,121-$3,736
Conferences and Meetings$2,213--$2,213
Fees for Services Accounting-$1,480-$1,480
Other Expenses$1,246$370-$1,246
All Other Expenses$666$519-$1,185
Other Employee Benefits$1,091--$1,091
Office Expenses$606$259-$865
Total Functional Expenses$193,203$21,179$0$214,382
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

Filer Name
Seniors Golf Association of
EIN
94-6095018
Phone
4243331812
Address
1440 BEAUMONT AVE A-2, BEAUMONT, CA 92223

Signing Officer

Name
Kathy Gustafson
Title
CEO
Signed
2017-08-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Suzanne Herron CPA
Address
21149 E TERRY WAY, COVINA, CA 91724-3728
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 Appendix366 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/BOYAmt06182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011660
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATIONAL GOLF FOR SENIORS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0666
IRS990/AllOtherExpensesGrp/TotalAmt01185
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN GUSTAFSON
IRS990/BooksInCareOfDetail/PhoneNum04243331812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017953 W JOJOBA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODYEAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085338
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029021
IRS990/CashNonInterestBearingGrp/EOYAmt029697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02213
IRS990/ConferencesMeetingsGrp/TotalAmt02213
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04633
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0153305
IRS990/CYOtherRevenueAmt0489
IRS990/CYProgramServiceRevenueAmt0147891
IRS990/CYRevenuesLessExpensesAmt0-4420
IRS990/CYSalariesCompEmpBnftPaidAmt061077
IRS990/CYTotalExpensesAmt0214382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209962
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MONTHLY GOLF TOURNAMENTS ORGANIZED FOR APPROXIMATELY 222 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0137879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01480
IRS990/FeesForServicesAccountingGrp/TotalAmt01480
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LOEW
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/GrossReceiptsAmt0214595
IRS990/GrossSalesOfInventoryAmt05122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt05400
IRS990/InsuranceGrp/ProgramServicesAmt04219
IRS990/InsuranceGrp/TotalAmt04219
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010674
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0905
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061567
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATIONAL GOLF FOR SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059811
IRS990/NetAssetsOrFundBalancesEOYAmt055391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606
IRS990/OfficeExpensesGrp/TotalAmt0865
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01091
IRS990/OtherExpensesGrp/Desc0DIRECT TOURNAMENT EXPS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ProgramServicesAmt0137879
IRS990/OtherExpensesGrp/ProgramServicesAmt12157
IRS990/OtherExpensesGrp/ProgramServicesAmt21136
IRS990/OtherExpensesGrp/ProgramServicesAmt31246
IRS990/OtherExpensesGrp/TotalAmt0137879
IRS990/OtherExpensesGrp/TotalAmt12712
IRS990/OtherExpensesGrp/TotalAmt21506
IRS990/OtherExpensesGrp/TotalAmt31246
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01121
IRS990/PayrollTaxesGrp/ProgramServicesAmt02615
IRS990/PayrollTaxesGrp/TotalAmt03736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07875
IRS990/PensionPlanContributionsGrp/TotalAmt011250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151805
IRS990/PYOtherRevenueAmt01977
IRS990/PYProgramServiceRevenueAmt0142974
IRS990/PYRevenuesLessExpensesAmt0-11124
IRS990/PYSalariesCompEmpBnftPaidAmt058985
IRS990/PYTotalExpensesAmt0210790
IRS990/PYTotalRevenueAmt0199666
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0905
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065993
IRS990/TotalAssetsEOYAmt067051
IRS990/TotalAssetsGrp/BOYAmt065993
IRS990/TotalAssetsGrp/EOYAmt067051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061567
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06182
IRS990/TotalLiabilitiesEOYAmt011660
IRS990/TotalLiabilitiesGrp/BOYAmt06182
IRS990/TotalLiabilitiesGrp/EOYAmt011660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055391
IRS990/TotalProgramServiceExpensesAmt0137879
IRS990/TotalProgramServiceRevenueAmt0147891
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067051
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055391
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIORS GOLF ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0946095018
ReturnHeader/Filer/PhoneNum04243331812
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 BEAUMONT AVE A-2
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANNE HERRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021149 E TERRY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243728
ReturnHeader/PreparerPersonGrp/PhoneNum06269660075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE HERRON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T10:28:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,051
Liabilities
$11,660
Net assets
$55,391
Revenue
$209,962
Expenses
$214,382
Net income
-$4,420
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