Civic Intelligence

Palm Springs Desert Senior Golf Association

EIN 95-2848933 • 501(c)7 • Palm Desert, CA

Profile

Program consist of holding senior golf tournaments with proceeds going to desert junior golf programs.

122 Heather CourtPalm Desert, CA 92260

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

34th percentile

-7.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,174 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$9,025

Down $727 (-7.5%) from 2015

Expenses

Up

$18,199

Up $3,117 (+21%) from 2015

Net Income

Down

-$9,174

Down $3,844 (-72%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $23,737Liabilities 2010: $02010Assets 2011: $15,129Liabilities 2011: $02011Assets 2012: $16,059Liabilities 2012: $02012Assets 2013: $15,703Liabilities 2013: $02013Assets 2014: $14,504Liabilities 2014: $02014Assets 2015: $9,174Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $27,059Expenses 2010: $18,470Net Income 2010: $8,5892010Revenue 2011: $17,327Expenses 2011: $25,935Net Income 2011: -$8,6082011Revenue 2012: $24,152Expenses 2012: $23,222Net Income 2012: $9302012Revenue 2013: $19,071Expenses 2013: $19,427Net Income 2013: -$3562013Revenue 2014: $6,277Expenses 2014: $7,476Net Income 2014: -$1,1992014Revenue 2015: $9,752Expenses 2015: $15,082Net Income 2015: -$5,3302015Revenue 2016: $9,025Expenses 2016: $18,199Net Income 2016: -$9,1742016

Highlighted filing

2016

Revenue$9,025
Expenses$18,199
Net Income-$9,174
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$9,025
Expenses
$18,199
Net income
-$9,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.03$18.2$9.17
2015Summary only. Only limited summary data is available for this year.$9.17$0.00$9.75$15.1$5.33
2014Summary only. Only limited summary data is available for this year.$14.5$0.00$6.28$7.48$1.20
2013Summary only. Only limited summary data is available for this year.$15.7$0.00$19.1$19.4$0.36
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$24.2$23.2$0.93
2011Summary only. Only limited summary data is available for this year.$15.1$0.00$17.3$25.9$8.61
2010Summary only. Only limited summary data is available for this year.$23.7$0.00$27.1$18.5$8.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2017
Return Version
2016v3.0
Gross Receipts
$9,025
Mission and Program Overview

Mission

Program consist of holding senior golf tournaments with proceeds going to desert junior golf programs.

Program Services

DescriptionGrantsExpenses
PROGRAM CONSIST OF HOLDING SENIOR GOLF TOURNAMENTS WITH PROCEEDS GOING TO DESERT JUNIOR GOLF PROGRAMS.--
DONATED REMAINING MONEY TO THE FIRST TEE OF THE COACHELLA VALLEY.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARNAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Palm Springs Desert Senior
EIN
95-2848933
Phone
7605683983
Address
122 HEATHER COURT, PALM DESERT, CA 92260

Signing Officer

Name
John Barna
Title
President
Phone
7602504523
Signed
2017-01-26

Preparer

Firm
Brennan & Company
Address
73302 HIGHWAY 111, PALM DESERT, CA 92260
Preparer
Dylan T Brennan
Phone
7603461487
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Ptr/s corp gross income 9,025 total 9,025”

Form 990-ez, Part I, Line 16

“Expenses country club fees 11,525 golf balls 486 cash prizes 3,675 total 15,686”

Form 990-ez, Part III

“Program consist of holding senior golf tournaments with proceeds going to desert junior golf programs.”

Form 990-ez, Part III, Line 31

“Donated remaining money to the first tee of the coachella valley.”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BARNA
IRS990EZ/BooksInCareOfDetail/PhoneNum07605683983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 HEATHER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0413
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02100
IRS990EZ/GrossReceiptsAmt09025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BARNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015686
IRS990EZ/OtherRevenueTotalAmt09025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM CONSIST OF HOLDING SENIOR GOLF TOURNAMENTS WITH PROCEEDS GOING TO DESERT JUNIOR GOLF PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM CONSIST OF HOLDING SENIOR GOLF TOURNAMENTS WITH PROCEEDS GOING TO DESERT JUNIOR GOLF PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED REMAINING MONEY TO THE FIRST TEE OF THE COACHELLA VALLEY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018199
IRS990EZ/TotalRevenueAmt09025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTR/S CORP GROSS INCOME 9,025 TOTAL 9,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COUNTRY CLUB FEES 11,525 GOLF BALLS 486 CASH PRIZES 3,675 TOTAL 15,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM CONSIST OF HOLDING SENIOR GOLF TOURNAMENTS WITH PROCEEDS GOING TO DESERT JUNIOR GOLF PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED REMAINING MONEY TO THE FIRST TEE OF THE COACHELLA VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602504523
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM SPRINGS DESERT SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0952848933
ReturnHeader/Filer/PhoneNum07605683983
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 HEATHER COURT
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0672E62B350D743B08ECA62E4F4C57EF225886259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051125ABADD66D03232065CC525603BB8D7104D9A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330887052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073302 HIGHWAY 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07603461487
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN T BRENNAN
ReturnHeader/ReturnTs02017-03-21T23:16:23+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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