Nonprofit · EIN 46-5439327
SIOUXLAND YOUTH GOLF ASSOCIATION
Tax-exempt (reinstated) · SIOUX CITY, IA 51102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $351,052 | $231,034 | $120,018 | $166,392 | $6,101 | $160,291 |
| December 31, 2023 | 990 | $272,578 | $252,732 | $19,846 | $48,859 | $8,586 | $40,273 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $161,612
- Program service revenue
- $147,600
- Investment income
- $0
- Net income from fundraising events
- $41,840
- Other revenue
- $41,840
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,446
- Other salaries and wages
- $114,673
- Salaries, compensation and benefits (total)
- $182,825
- Professional fundraising fees
- $1,900
- Accounting fees
- $2,550
- Program services (functional)
- $155,115
- Management and general (functional)
- $55,923
- Fundraising (functional)
- $13,846
Balance sheet and other
- Total assets, start of year
- $48,859
- Total assets, end of year
- $166,392
- Total liabilities, end of year
- $6,101
- Net assets, end of year
- $160,291
- Publicly traded securities
- $1,335
- Net assets without donor restrictions
- $160,291
- Gross receipts
- $351,052
- Employees
- 21
- Year formed
- 2014
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MCCORMICK | EXECUTIVE DIRECTOR Officer | 40 | $55,446 |
| PATRICK JENNINGS | PRESIDENT Trustee or director | 10 | $0 |
| KENT KOLBE | VICE PRESIDENT Trustee or director | 4 | $0 |
| TRAVIS HALTLI | TREASURER Trustee or director | 9 | $0 |
| AMY MCFARLANE | DIRECTOR Trustee or director | 2 | $0 |
| JOHN HAREN | DIRECTOR Trustee or director | 2 | $0 |
| TIA CRONE | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT HARMELINK | DIRECTOR Trustee or director | 2 | $0 |
| KILLIE GUEST | DIRECTOR Trustee or director | 2 | $0 |
| TERRY EMBKE | DIRECTOR Trustee or director | 2 | $0 |
| JOSH SACHNOFF | DIRECTOR Trustee or director | 2 | $0 |
| JESSIE HINDRICHS | DIRECTOR Trustee or director | 2 | $0 |
| ROB NESWICK | DIRECTOR Trustee or director | 2 | $0 |
| SAM HAEBERLE | DIRECTOR Trustee or director | 2 | $0 |
| MARILYN ABERLE | DIRECTOR Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHAN LUBBERS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MCCORMICK | EXECUTIVE DIRECTOR Officer | 40 | $51,200 |
| PATRICK JENNINGS | PRESIDENT Trustee or director | 10 | $0 |
| KENT KOLBE | VICE PRESIDENT Trustee or director | 4 | $0 |
| TRAVIS HALTLI | TREASURER Trustee or director | 9 | $0 |
| AMY MCFARLANE | DIRECTOR Trustee or director | 2 | $0 |
| JOHN HAREN | DIRECTOR Trustee or director | 2 | $0 |
| TIA CRONE | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT HARMELINK | DIRECTOR Trustee or director | 2 | $0 |
| KILLIE GUEST | DIRECTOR Trustee or director | 2 | $0 |
| TERRY EMBKE | DIRECTOR Trustee or director | 2 | $0 |
| JOSH SACHNOFF | DIRECTOR Trustee or director | 2 | $0 |
| JESSIE HINDRICHS | DIRECTOR Trustee or director | 2 | $0 |
| ROB NESWICK | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1234, SIOUX CITY, IA 51102-1234
- Principal officer (990 for 2024)
- KEVIN MCCORMICK, PO BOX 1234, SIOUX CITY, IA 51102
- Signed the 990
- KEVIN MCCORMICK, EXECUTIVE DIRECTOR
- Phone
- (712) 212-1836
- Website
- WWW.THEFIRSTTEESIOUXLAND.ORG
- Return prepared by
- PORTER & CO PC
Mission
To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.
Program accomplishments
- The Siouxland Youth Golf Association provided mentoring to children ages 6-18 through the game of golf. Children representing all demographics in the Siouxland area were impacted by services during the summer, in school and in after school programming.Expenses $155,115
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5439327
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $166,392
- Income (IRS master file)
- $351,052
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $351,052 | $231,034 | $166,392 | XML |
| 990 | December 2023 | $272,578 | $252,732 | $48,859 | XML |
| 990 | December 2022 | $249,725 | $213,220 | $45,990 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5439327).
Questions about SIOUXLAND YOUTH GOLF ASSOCIATION
- What is the EIN of SIOUXLAND YOUTH GOLF ASSOCIATION?
- The employer identification number (EIN) of SIOUXLAND YOUTH GOLF ASSOCIATION is 46-5439327.
- Is SIOUXLAND YOUTH GOLF ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to SIOUXLAND YOUTH GOLF ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIOUXLAND YOUTH GOLF ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIOUXLAND YOUTH GOLF ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIOUXLAND YOUTH GOLF ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIOUXLAND YOUTH GOLF ASSOCIATION?
- The 990 for the year ended December 31, 2024 names KEVIN MCCORMICK.
- Who are the officers and directors of SIOUXLAND YOUTH GOLF ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $55,446 (KEVIN MCCORMICK, EXECUTIVE DIRECTOR).
- How much revenue does SIOUXLAND YOUTH GOLF ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $351,052, expenses of $231,034 and total assets of $166,392 at year end.
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