Civic Intelligence

So Ca Golf Course Superintendents Assoc

990 • Fiscal year 2015 • EIN 95-4566435

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CALIFORNIACSA.ORG
P O Box 19190Newbury Park, CA 91319

(310) 528-0723

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.17x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$562,187

Up $13,810 (+2.5%) from 2014

Net Assets

Up

$514,288

Up $23,893 (+4.9%) from 2014

Liabilities

Down

$47,899

Down $10,083 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Down

$289,426

Down $15,087 (-5.0%) from 2014

Expenses

Up

$265,533

Up $21,547 (+8.8%) from 2014

Net Income

Down

$23,893

Down $36,634 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $423,540Liabilities 2011: $53,982Net Assets 2011: $369,5582011Assets 2012: $406,091Liabilities 2012: $37,754Net Assets 2012: $368,3372012Assets 2013: $465,870Liabilities 2013: $36,002Net Assets 2013: $429,8682013Assets 2014: $548,377Liabilities 2014: $57,982Net Assets 2014: $490,3952014Assets 2015: $562,187Liabilities 2015: $47,899Net Assets 2015: $514,2882015Assets 2016: $606,997Liabilities 2016: $41,963Net Assets 2016: $565,0342016Assets 2017: $656,987Liabilities 2017: $47,003Net Assets 2017: $609,9842017Assets 2018: $681,811Liabilities 2018: $34,945Net Assets 2018: $646,8662018Assets 2019: $712,696Liabilities 2019: $22,116Net Assets 2019: $690,5802019Assets 2020: $696,669Liabilities 2020: $25,201Net Assets 2020: $671,4682020Assets 2021: $733,579Liabilities 2021: $45,798Net Assets 2021: $687,7812021Assets 2022: $735,564Liabilities 2022: $70,086Net Assets 2022: $665,4782022Assets 2023: $721,457Liabilities 2023: $5,990Net Assets 2023: $715,4672023Assets 2024: $806,924Liabilities 2024: $6,260Net Assets 2024: $800,6642024

Highlighted filing

2015

Assets$562,187
Liabilities$47,899
Net Assets$514,288
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $223,0452011Expenses 2012: $267,9102012Revenue 2013: $267,466Expenses 2013: $205,935Net Income 2013: $61,5312013Revenue 2014: $304,513Expenses 2014: $243,986Net Income 2014: $60,5272014Revenue 2015: $289,426Expenses 2015: $265,533Net Income 2015: $23,8932015Revenue 2016: $275,804Expenses 2016: $225,058Net Income 2016: $50,7462016Revenue 2017: $318,091Expenses 2017: $273,141Net Income 2017: $44,9502017Revenue 2018: $328,308Expenses 2018: $291,426Net Income 2018: $36,8822018Revenue 2019: $268,294Expenses 2019: $224,580Net Income 2019: $43,7142019Revenue 2020: $209,456Expenses 2020: $228,568Net Income 2020: -$19,1122020Revenue 2021: $210,317Expenses 2021: $194,004Net Income 2021: $16,3132021Revenue 2022: $155,286Expenses 2022: $177,589Net Income 2022: -$22,3032022Revenue 2023: $258,263Expenses 2023: $208,274Net Income 2023: $49,9892023Revenue 2024: $435,616Expenses 2024: $331,016Net Income 2024: $104,6002024

Highlighted filing

2015

Revenue$289,426
Expenses$265,533
Net Income$23,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$348,742
Mission and Program Overview

Mission

Education and standards for superintendents of golf courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$236,720$241,503▲ $4,783
Savings and Temporary Cash Investments$141,409$191,987▲ $50,578
Cash and Non-Interest-Bearing Accounts$170,248$128,697▼ $41,551
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$548,377$562,187▲ $13,810
Other Assets Total-$0-
Liabilities
Deferred Revenue$33,610$40,750▲ $7,140
Accounts Payable and Accrued Expenses$24,372$7,149▼ $17,223
Total Liabilities$57,982$47,899▼ $10,083
Net Assets / Fund Balance
Unrestricted Net Assets$490,395$514,288▲ $23,893
Total Net Assets Fund Balance$490,395$514,288▲ $23,893
Total Liabilities and Net Assets / Fund Balance$548,377$562,187▲ $13,810
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sean MoorePresident
Shane RothVice President
Frank TedescucciDirector
Jorge MoralesDirector
Junior ValdiviaDirector
Rafael MartinezDirector
Robert HertzingDirector
Terry VasseyDirector
Nate RadwickImmed Past Pres
Nick KoningSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$128,437
Program Service Revenue
$53,542
Investment Income
$5,833
Other Revenue
$101,614
All Other Contributions
$2,914
Change in Net Assets
$23,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,033
Grants and Similar Amounts Paid$87,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,000--$66,000
Fees for Services Management-$56,080-$56,080
Conferences and Meetings$35,943--$35,943
Grants to Domestic Orgs$21,500--$21,500
All Other Expenses$2,722$810-$3,532
Other Expenses$2,923--$2,923
Fees for Services Accounting-$1,000-$1,000
Insurance-$854-$854
Office Expenses$372--$372
Information Technology$337--$337
Travel$327--$327
Total Functional Expenses$206,789$58,744$0$265,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Turflandscape FoundationManhattan Beach, CA-Turfgrass Research$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,930
Fundraising Direct Expenses$59,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duff Shaw Golf Tournament$88,790$88,790$249$88,541
Scholarship/research Golf Tournament$72,140$72,140$462$71,678
Total Events$160,930$160,930$59,316$101,614
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
So CA Golf Course Superintendents Assoc
EIN
95-4566435
Phone
3105280723
Address
P O BOX 19190, NEWBURY PARK, CA 91319

Signing Officer

Name
Cyndy Neal
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Lindsay & Nesbit An Acct Corp
Address
8345 Firestone Blvd 200, Downey, CA 90241
Preparer
Gary N Nesbit
Phone
5628619779
Raw XML AppendixShowing 400 of 424 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043875
IRS990/PYInvestmentIncomeAmt05759
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200111
IRS990/PYOtherRevenueAmt0126331
IRS990/PYProgramServiceRevenueAmt047085
IRS990/PYRevenuesLessExpensesAmt060527
IRS990/PYTotalExpensesAmt0243986
IRS990/PYTotalRevenueAmt0304513
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUFF SHAW GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARSHIP/RESEARCH GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022434
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt026167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101614
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07154
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0462
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TURFGRASS RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CA TURFLANDSCAPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0452709093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 3055
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090266
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548377
IRS990/TotalAssetsEOYAmt0562187
IRS990/TotalAssetsGrp/BOYAmt0548377
IRS990/TotalAssetsGrp/EOYAmt0562187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057982
IRS990/TotalLiabilitiesEOYAmt047899
IRS990/TotalLiabilitiesGrp/BOYAmt057982
IRS990/TotalLiabilitiesGrp/EOYAmt047899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514288
IRS990/TotalProgramServiceExpensesAmt0206790
IRS990/TotalProgramServiceRevenueAmt053542
IRS990/TotalRevenueGrp/ExclusionAmt0101614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562187
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0327
IRS990/TravelGrp/TotalAmt0327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0490395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514288
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CALIFORNIACSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,187
Liabilities
$47,899
Net assets
$514,288
Revenue
$289,426
Expenses
$265,533
Net income
$23,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.06$8.01$4.36$3.31$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.06$7.15$2.58$2.08$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.70$6.65$1.55$1.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.46$6.88$2.10$1.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.25$6.71$2.09$2.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.13$0.22$6.91$2.68$2.25$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.35$6.47$3.28$2.91$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.47$6.10$3.18$2.73$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.42$5.65$2.76$2.25$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.48$5.14$2.89$2.66$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.58$4.90$3.05$2.44$0.61
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.36$4.30$2.67$2.06$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.38$3.68$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.54$3.70$2.23