Guy Daniels Memorial Foundation

990EZ • Fiscal year 2018 • EIN 20-8687570

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profile www.surfoff.com

P O Box 14134Surfside Beach, SC 29587

(843) 902-7738

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$22,912

Up $3,400 (+17%) from 2017

Net Assets

$22,912

Up $3,400 (+17%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin68th percentile

Revenue

$25,524

Up $7,694 (+43%) from 2017

Expenses

Down

$22,124

Down $6,368 (-22%) from 2017

Net Income

$3,400

Up $14,062 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2018

Assets$22,912

Liabilities-

Net Assets$22,912

Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2018

Revenue$25,524

Expenses$22,124

Net Income$3,400

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 7, 2019
Return Version: 2018v3.1
Gross Receipts: $26,024

Mission and Program Overview

Mission

Promote youth health & education and beach conservation through activities related to surfing

Program Services

Description	Grants	Expenses
Annual Surfoff surfing competitionThe competition received donations and sponsorship and entry fees for its Annual Surfoff event.	$11,250	$20,520

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

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	-	-

Filing and Contact Details

Filer

Filer Name: Guy Daniels Memorial Foundation
EIN: 20-8687570
Phone: 8439027738
Address: P O Box 14134, Surfside Beach, SC 29587

Signing Officer

Name: James E Daniels
Title: Executive Director
Phone: 8439027738
Signed: 2019-05-07
Discuss with paid preparer: Yes

Preparer

Firm: Sherri L Freudiger CPA Pa
Address: 211 Prather Park Dr Suite A, Myrtle Beach, SC 29588
Preparer: Sherri L Freudiger CPA
Phone: 8439032727

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; Donation; Waccamaw Community Foundation: 3655 US-17 Busuness, Myrrells Inlet, SC, 29576; None, 5000.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Coastal Education Foundation: Atheneum Hall Suite 101-104 Independence Dr, Conway, SC, 29526; None, 1000.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Camp Smiles: 211 Prather Park Drive Suite A, Myrtle Beach, SC, 29588; None, 250.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; University of South Carolina: USC, Columbia, SC, 29208; None, 1000.”

Form 990EZ, Part I, Line 10

“Sholarship; Scholarship; Coastal Carolina University: P.O. Box 261954, Conway, SC, 29526; None, 2000.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; Coker College: 300 E College Ave, Hartsville, SC, 29550; None, 1000.”

Form 990EZ, Part I, Line 10

“Scholarship; Scholarship; College of Charleston: 66 George Street, Charleston, SC, 29424; None, 1000.”

Form 990EZ, Part I, Line 16

“Advertising 615.”

Form 990EZ, Part I, Line 16

“Event director & judges 1400.”

Form 990EZ, Part I, Line 16

“Event prizes 2600.”

Form 990EZ, Part I, Line 16

“Event supplies, trophies 4394.”

Form 990EZ, Part I, Line 16

“Meeting expense 145.”

Form 990EZ, Part I, Line 16

“Supplies 85.”

Form 990EZ, Part I, Line 16

“Insurance 260.”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Mikey Pruitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Schedule attached
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	See attached
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	9499
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	50
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	20520
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	500
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1265
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	22124
IRS990EZ/TotalProgramServiceExpensesAmt	0	20520
IRS990EZ/TotalRevenueAmt	0	25524
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	21452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	15830
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	23822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	27212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	116231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	116231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	21452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	15830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	27915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	23822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	27212
IRS990ScheduleA/Total509Grp/TotalAmt	0	116231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	116231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Donation; Donation; Waccamaw Community Foundation: 3655 US-17 Busuness, Myrrells Inlet, SC, 29576; None, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Donation; Donation; Coastal Education Foundation: Atheneum Hall Suite 101-104 Independence Dr, Conway, SC, 29526; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Donation; Donation; Camp Smiles: 211 Prather Park Drive Suite A, Myrtle Beach, SC, 29588; None, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Scholarship; Scholarship; University of South Carolina: USC, Columbia, SC, 29208; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Sholarship; Scholarship; Coastal Carolina University: P.O. Box 261954, Conway, SC, 29526; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Scholarship; Scholarship; Coker College: 300 E College Ave, Hartsville, SC, 29550; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Scholarship; Scholarship; College of Charleston: 66 George Street, Charleston, SC, 29424; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Advertising 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Event director & judges 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Event prizes 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Event supplies, trophies 4394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Meeting expense 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Supplies 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Insurance 260.
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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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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	2019-05-07
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	72997EC1E036FFD0EF545B74D99D9DBBBD9C679E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	72997EC1E036FFD0EF545B74D99D9DBBBD9C679E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.150.156.30
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:00:27
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/PreparerPersonNm	0	Sherri L Freudiger CPA
ReturnHeader/ReturnTs	0	2019-07-22T12:00:31-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $22,912
Liabilities: -
Net assets: $22,912
Revenue: $25,524
Expenses: $22,124
Net income: $3,400

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$27.0	$0.00	$27.0	$12.6	$7.90	$4.67
2023Detailed filing. Detailed filing data is available for this year.	$22.3	$0.00	$22.3	$9.56	$1.25	$8.31
2022Detailed filing. Detailed filing data is available for this year.	$14.0	$0.00	$14.0	$8.80	$5.34	$3.46
2021Detailed filing. Detailed filing data is available for this year.	$10.6		$10.6	$8.36	$13.3	$4.93
2020Detailed filing. Detailed filing data is available for this year.	$15.5		$15.5	$0.39	$5.66	$5.27
2019Detailed filing. Detailed filing data is available for this year.	$20.8		$20.8	$15.9	$18.0	$2.15
2018Detailed filing. Detailed filing data is available for this year.	$22.9		$22.9	$25.5	$22.1	$3.40
2017Detailed filing. Detailed filing data is available for this year.	$19.5		$19.5	$17.8	$28.5	$10.7
2016Detailed filing. Detailed filing data is available for this year.	$30.2		$30.2	$27.1	$24.3	$2.74
2015Detailed filing. Detailed filing data is available for this year.	$27.4		$27.4	$23.8	$21.6	$2.24
2014Detailed filing. Detailed filing data is available for this year.	$25.2		$25.2	$27.2	$26.2	$1.00
2013Summary only. Only limited summary data is available for this year.	$24.2	$0.00		$24.0	$25.5	$1.50