Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 20-8687570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$30,174
Up $2,736 (+10.0%) from 2015
Net Assets
Up$30,174
Up $2,736 (+10.0%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$27,065
Up $3,243 (+14%) from 2015
Expenses
Up$24,329
Up $2,743 (+13%) from 2015
Net Income
Up$2,736
Up $500 (+22%) from 2015
Promote youth health & education and beach conservation through activities related to surfing
| Description | Grants | Expenses |
|---|---|---|
| Annual Surfoff surfing competition The competition received donations and sponsorship and entry fees for its Annual Surfoff event. | $12,100 | $23,388 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES E DANIELS | Co-Executive Director | - | $0 | - | - |
| MIKEY PRUITT | Co-Executive Director | - | $0 | - | - |
| SCHEDULE ATTACHED | See Attached | - | $0 | - | - |
“Scholarship; Scholarship; Mars Hill University: 100 Athletic St, Mars Hill, NC, 28754; None, 1000.”
“Scholarship; scholarship; abraham baldwin agricultural college: 2802 moore hwy, tifton, ga, 31793; n”
“Scholarship; Scholarship; College of Charleston: 66 George St, Charleston, SC, 29424; None, 1000.”
“Scholarship; scholarship; tri-county technical college: 7900 us-76, pendleton, sc, 29670; none, 1000”
“Scholarship; Scholarship; The Citadel: 171 Moultrie St, Charleston, SC, 29409; None, 1000.”
“Scholarship; Scholarship; Clemson University: 110 Daniel Drive, Clemson, SC, 29631; None, 1000.”
“Donation; Donation; Winyah Rivers Foundation: 290 Allied Dr., Conway, SC, 29528; None, 100.”
“Donation; donation; coastal educational foundation: atheneum hall suite 101 104 independence drive,”
“Donation; donation; waccamaw community foundation: 3655 us-17 business, murrells inlet, sc, 29576; n”
“Advertising 402.”
“Annual registration 50.”
“Event director & judges 1600.”
“Event insurance 260.”
“Event prizes 2000.”
“Event supplies, trophies 7026.”
“Meeting expense 187.”
“Software 84.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES E DANIELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8439027738 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 S Pinewood Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Surfside Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30174 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27915 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2736 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27438 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30174 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1150 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12100 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29065 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30174 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES E DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKEY PRUITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCHEDULE ATTACHED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | See attached |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11609 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote youth health & education and beach conservation through activities related to surfing |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annual Surfoff surfing competition The competition received donations and sponsorship and entry fees for its Annual Surfoff event. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23388 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2000 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -850 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24329 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23388 |
| IRS990EZ/TotalRevenueAmt | 0 | 27065 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.surfoff.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 126437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 126437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 126437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 126437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarship; Scholarship; Mars Hill University: 100 Athletic St, Mars Hill, NC, 28754; None, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIP; SCHOLARSHIP; ABRAHAM BALDWIN AGRICULTURAL COLLEGE: 2802 MOORE HWY, TIFTON, GA, 31793; N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Scholarship; Scholarship; College of Charleston: 66 George St, Charleston, SC, 29424; None, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIP; SCHOLARSHIP; TRI-COUNTY TECHNICAL COLLEGE: 7900 US-76, PENDLETON, SC, 29670; NONE, 1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Scholarship; Scholarship; The Citadel: 171 Moultrie St, Charleston, SC, 29409; None, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Scholarship; Scholarship; Clemson University: 110 Daniel Drive, Clemson, SC, 29631; None, 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donation; Donation; Winyah Rivers Foundation: 290 Allied Dr., Conway, SC, 29528; None, 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATION; DONATION; COASTAL EDUCATIONAL FOUNDATION: ATHENEUM HALL SUITE 101 104 INDEPENDENCE DRIVE, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONATION; DONATION; WACCAMAW COMMUNITY FOUNDATION: 3655 US-17 BUSINESS, MURRELLS INLET, SC, 29576; N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising 402. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Annual registration 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Event director & judges 1600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Event insurance 260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Event prizes 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Event supplies, trophies 7026. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Meeting expense 187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Software 84. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES E DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8439027738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Guy Daniels Memorial Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUYD |
| ReturnHeader/Filer/EIN | 0 | 208687570 |
| ReturnHeader/Filer/PhoneNum | 0 | 8439027738 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 14134 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Surfside Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29587 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8B52D45D3A041B7F8A0689D34940472C63D9BE7A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72997EC1E036FFD0EF545B74D99D9DBBBD9C679E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.150.156.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:53:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERRI L FREUDIGER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 Prather Park Dr Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Myrtle Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29588 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8439032727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRI L FREUDIGER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-16T14:54:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.