Civic Intelligence

The Scga Foundation

990 • Fiscal year 2018 • EIN 95-3858373

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization ProfileWWW.SCGAJUNIOR.ORG
3740 Cahuenga BlvdStudio City, CA 91604-3502

(818) 980-3630

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$178,279

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$2,968,436

Flat from 2018

Net Assets

Flat

$2,669,610

Flat from 2018

Liabilities

Flat

$298,826

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Flat

$1,674,063

Flat from 2018

Expenses

Flat

$1,636,120

Flat from 2018

Net Income

Flat

$37,943

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,372,403Liabilities 2010: $2,279Net Assets 2010: $1,370,1242010Assets 2011: $1,393,472Liabilities 2011: $41,926Net Assets 2011: $1,351,5462011Assets 2012: $1,705,550Liabilities 2012: $117,592Net Assets 2012: $1,587,9582012Assets 2013: $2,030,364Liabilities 2013: $252,657Net Assets 2013: $1,777,7072013Assets 2014: $2,524,854Liabilities 2014: $256,984Net Assets 2014: $2,267,8702014Assets 2015: $2,569,351Liabilities 2015: $422,322Net Assets 2015: $2,147,0292015Assets 2016: $3,397,421Liabilities 2016: $1,280,333Net Assets 2016: $2,117,0882016Assets 2017: $3,081,855Liabilities 2017: $242,233Net Assets 2017: $2,839,6222017Assets 2018: $2,968,436Liabilities 2018: $298,826Net Assets 2018: $2,669,6102018Assets 2018: $2,968,436Liabilities 2018: $298,826Net Assets 2018: $2,669,6102018Assets 2019: $3,481,417Liabilities 2019: $333,128Net Assets 2019: $3,148,2892019Assets 2020: $3,888,846Liabilities 2020: $351,634Net Assets 2020: $3,537,2122020Assets 2021: $5,068,543Liabilities 2021: $891,176Net Assets 2021: $4,177,3672021Assets 2022: $4,408,524Liabilities 2022: $903,805Net Assets 2022: $3,504,7192022Assets 2023: $5,123,241Liabilities 2023: $836,748Net Assets 2023: $4,286,4932023Assets 2024: $5,900,677Liabilities 2024: $886,824Net Assets 2024: $5,013,8532024

Highlighted filing

2018

Assets$2,968,436
Liabilities$298,826
Net Assets$2,669,610
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $439,859Expenses 2010: $384,238Net Income 2010: $55,6212010Expenses 2011: $512,7232011Expenses 2012: $571,1412012Revenue 2013: $756,930Expenses 2013: $738,718Net Income 2013: $18,2122013Revenue 2014: $1,212,763Expenses 2014: $816,537Net Income 2014: $396,2262014Revenue 2015: $890,219Expenses 2015: $970,166Net Income 2015: -$79,9472015Revenue 2016: $1,282,810Expenses 2016: $1,424,611Net Income 2016: -$141,8012016Revenue 2017: $1,838,861Expenses 2017: $1,444,028Net Income 2017: $394,8332017Revenue 2018: $1,674,063Expenses 2018: $1,636,120Net Income 2018: $37,9432018Revenue 2018: $1,674,063Expenses 2018: $1,636,120Net Income 2018: $37,9432018Revenue 2019: $1,773,983Expenses 2019: $1,818,248Net Income 2019: -$44,2652019Revenue 2020: $1,900,975Expenses 2020: $1,756,041Net Income 2020: $144,9342020Revenue 2021: $2,522,992Expenses 2021: $2,330,745Net Income 2021: $192,2472021Revenue 2022: $3,159,211Expenses 2022: $3,265,136Net Income 2022: -$105,9252022Revenue 2023: $3,843,390Expenses 2023: $3,528,452Net Income 2023: $314,9382023Revenue 2024: $3,700,270Expenses 2024: $3,420,006Net Income 2024: $280,2642024

Highlighted filing

2018

Revenue$1,674,063
Expenses$1,636,120
Net Income$37,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,779,846
Mission and Program Overview

Mission

The mission of the scga junior golf foundation is to develop an inclusive golf community that enables kids to thrive on and beyond the course. We believe that every kid in southern california, no matter their circumstance, should have the option to pursue the game and benefit from the opportunities that it provides.

The mission of scga junior is to engage under-served youth in the lifelong benefits of golf so that they can achieve their dreams and potential. Through its programs, scga junior works to fulfill its mission by achieving the following goals:creating affordable access to golf for all youthteaching smart decision-making skills both on and off the coursedeveloping a culture of healthy lifestyles

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,322,777$2,239,821▼ $82,956
Cash and Non-Interest-Bearing Accounts$121,726$394,874▲ $273,148
Savings and Temporary Cash Investments$301,925$302,837▲ $912
Accounts Receivable$327,427$21,531▼ $305,896
Land, Buildings, and Equipment, Net$8,000$0▼ $8,000
Total Assets$3,081,855$2,968,436▼ $113,419
Other Assets Total$0$9,373▲ $9,373
Liabilities
Deferred Revenue$136,512$172,501▲ $35,989
Accounts Payable and Accrued Expenses$101,150$84,672▼ $16,478
Other Liabilities$4,571$41,653▲ $37,082
Total Liabilities$242,233$298,826▲ $56,593
Net Assets / Fund Balance
Unrestricted Net Assets$2,839,622$2,669,610▼ $170,012
Total Net Assets Fund Balance$2,839,622$2,669,610▼ $170,012
Total Liabilities and Net Assets / Fund Balance$3,081,855$2,968,436▼ $113,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,000$24,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GigaxExecutive DirectorFT$147,638$30,641$178,279

Board Members and Trustees

NameTitle
Matt LyonsPast-president
Phil FrengsPresident
Dan CiminoVice President
A Patrick MunozDirector
Charlie DavisonDirector
Dr Keenan BarberDirector
Ed HolmesDirector
John HoffmanDirector
Kathy HughesDirector
Patrick BaxterDirector
Scott ChernoffDirector
Victor BartholettiDirector
John KobaraSecretary
Suzanne KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,686
Program Service Revenue
$523,993
Investment Income
$1,384
Other Revenue
$0
All Other Contributions
$555,280
Change in Net Assets
$37,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-207,955
Total Revenue per Audited Statements
$1,466,108
Total Revenue per Form 990
$1,674,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,951
Other Expenses$645,305
Total Fundraising Expense$280,968
Grants and Similar Amounts Paid$177,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,286$38,415$115,245$495,946
Current Officers, Directors, Trustees, and Key Employees$117,829$15,113$45,338$178,280
Grants to Domestic Individuals$177,864--$177,864
Payroll Taxes$29,655$6,843$20,530$57,028
Other Employee Benefits$27,427$6,329$18,988$52,744
Fees for Services Other$35,098$2,282$6,846$44,226
Other Expenses$57,084-$42,389$42,389
Office Expenses$15,834$2,003$16,542$34,379
Pension Plan Contributions$15,056$3,474$10,423$28,953
All Other Expenses$8,831$8,249$-1,335$15,745
Advertising$6,002-$6,002$12,004
Fees for Services Accounting-$9,500-$9,500
Depreciation Depletion$8,000--$8,000
Conferences and Meetings-$6,142-$6,142
Total Functional Expenses$1,256,802$98,350$280,968$1,636,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,120
Total Expenses per Audited Statements$1,636,120
Total Expenses per Form 990$1,636,120
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,783
Fundraising Gross Income$105,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$229,155$73,912$23,396$50,516
Golf Marathon$14,653$2,991$276$2,715
Total Events$323,691$105,783$105,783$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scga$41,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The directors of southern california golf association foundation are elected by the board of directors after nomination by the governance committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller and executive director and is made available to the board for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director provides each board member with a conflict of interest questionnaire. The completed questionnaires are reviewed by the executive director and any conflicts are reported to the president. Persons with a conflict are asked to excuse themselves and not vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the governance committee using research on comparability data. This process was last completed in january 2018. This committee also provides budgetary guidance for the executive director to confirm all other employee compensation.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are available to the general public at the scga office.”

Filing and Contact Details

Filer

Filer Name
The Scga Foundation
EIN
95-3858373
Phone
8189803630
Address
3740 CAHUENGA BLVD, STUDIO CITY, CA 91604-3502

Signing Officer

Name
Kevin Gigax
Title
Executive Director
Phone
8189803630
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gigax
Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
31
Volunteers
192

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Non-profit organizations are not subject to federal and state income taxes, except activities which create unrelated business income. Asc 740, income taxes, requires the evaluation of tax positions taken or expected to be taken in the course of preparing an entity's tax returns to determine whether the tax positions are "more- likely-than-not" of being sustained by the applicable tax authority. Tax positions deemed to meet the "more-likely-than-not" threshold of being sustained would be recorded as a tax benefit in the current period. Management has reviewed all open tax years (2015 to 2018) and major jurisdictions and concluded it has no tax liability resulting from unrecognized tax benefits relating to uncertain income tax positions taken or expected to be taken in future returns.”

Raw XML AppendixShowing 400 of 590 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0105783
IRS990/FundraisingGrossIncomeAmt0105783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177864
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01779846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02322777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02239821
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SCGA JUNIOR IS TO ENGAGE UNDER-SERVED YOUTH IN THE LIFELONG BENEFITS OF GOLF SO THAT THEY CAN ACHIEVE THEIR DREAMS AND POTENTIAL. THROUGH ITS PROGRAMS, SCGA JUNIOR WORKS TO FULFILL ITS MISSION BY ACHIEVING THE FOLLOWING GOALS:CREATING AFFORDABLE ACCESS TO GOLF FOR ALL YOUTHTEACHING SMART DECISION-MAKING SKILLS BOTH ON AND OFF THE COURSEDEVELOPING A CULTURE OF HEALTHY LIFESTYLES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02669610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-207955
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OfficeExpensesGrp/ProgramServicesAmt015834
IRS990/OfficeExpensesGrp/TotalAmt034379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052744
IRS990/OtherExpensesGrp/Desc0GOLF PASS
IRS990/OtherExpensesGrp/Desc1INSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS AND SUMMITS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENTAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt042389
IRS990/OtherExpensesGrp/ProgramServicesAmt0294523
IRS990/OtherExpensesGrp/ProgramServicesAmt1121313
IRS990/OtherExpensesGrp/ProgramServicesAmt257084
IRS990/OtherExpensesGrp/TotalAmt0294523
IRS990/OtherExpensesGrp/TotalAmt1121313
IRS990/OtherExpensesGrp/TotalAmt257084
IRS990/OtherExpensesGrp/TotalAmt342389
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04571
IRS990/OtherLiabilitiesGrp/EOYAmt041653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495946
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06843
IRS990/PayrollTaxesGrp/ProgramServicesAmt029655
IRS990/PayrollTaxesGrp/TotalAmt057028
IRS990/PensionPlanContributionsGrp/FundraisingAmt010423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015056
IRS990/PensionPlanContributionsGrp/TotalAmt028953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN GIGAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COPI CUP
IRS990/ProgramServiceRevenueGrp/Desc1GOLF PASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTION & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01400099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157750
IRS990/PYInvestmentIncomeAmt03021
IRS990/PYOtherExpensesAmt0594530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0435741
IRS990/PYRevenuesLessExpensesAmt0394833
IRS990/PYSalariesCompEmpBnftPaidAmt0691748
IRS990/PYTotalExpensesAmt01444028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01838861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt037943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0375498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01047650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0960637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01303294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05019576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt05019576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01303294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05019576
IRS990ScheduleA/TotalSupportAmt05029738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-471
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01636120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-207955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCGA
IRS990ScheduleD/RevenueNotReportedAmt0-207955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01674063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-PROFIT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, EXCEPT ACTIVITIES WHICH CREATE UNRELATED BUSINESS INCOME. ASC 740, INCOME TAXES, REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING AN ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE- LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED WOULD BE RECORDED AS A TAX BENEFIT IN THE CURRENT PERIOD. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS (2015 TO 2018) AND MAJOR JURISDICTIONS AND CONCLUDED IT HAS NO TAX LIABILITY RESULTING FROM UNRECOGNIZED TAX BENEFITS RELATING TO UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FUTURE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01636120
IRS990ScheduleD/TotalLiabilityAmt041653
IRS990ScheduleD/TotalRevenuePerForm990Amt01674063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01466108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt051003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015364

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,436
Liabilities
$298,826
Net assets
$2,669,610
Revenue
$1,674,063
Expenses
$1,636,120
Net income
$37,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.89$5.01$3.70$3.42$0.28
2023Summary only. Only limited summary data is available for this year.$5.12$0.84$4.29$3.84$3.53$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.90$3.50$3.16$3.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.89$4.18$2.52$2.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.35$3.54$1.90$1.76$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.33$3.15$1.77$1.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.30$2.67$1.67$1.64$0.04
2018Summary only. Only limited summary data is available for this year.$2.97$0.30$2.67$1.67$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.24$2.84$1.84$1.44$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.28$2.12$1.28$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.42$2.15$0.89$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.27$1.21$0.82$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.25$1.78$0.76$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$0.51
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.44$0.38$0.06