Civic Intelligence

Jacksonville Area Golf Association Inc

990EZ • Fiscal year 2016 • EIN 27-5198633

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

C/O Barney Poston 12548 Masters RidJacksonville, FL 32225-4657

(513) 659-2505

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,009

Down $1,044 (-21%) from 2015

Net Assets

Down

$1,734

Down $1,919 (-53%) from 2015

Liabilities

Up

$2,275

Up $875 (+63%) from 2015

Revenue

Down

$96,657

Down $11,890 (-11%) from 2015

Expenses

Down

$98,576

Down $10,131 (-9.3%) from 2015

Net Income

Down

-$1,919

Down $1,759 (-1099%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $10,276Net Assets 2012: $10,2762012Assets 2013: $11,361Net Assets 2013: $11,3612013Assets 2014: $9,151Liabilities 2014: $5,335Net Assets 2014: $3,8162014Assets 2015: $5,053Liabilities 2015: $1,400Net Assets 2015: $3,6532015Assets 2016: $4,009Liabilities 2016: $2,275Net Assets 2016: $1,7342016Assets 2017: $13,498Liabilities 2017: $7,500Net Assets 2017: $5,9982017Assets 2018: $25,008Net Assets 2018: $25,0082018Assets 2019: $43,492Net Assets 2019: $43,4922019Assets 2020: $42,812Net Assets 2020: $42,8122020Assets 2021: $57,225Net Assets 2021: $57,2252021Assets 2022: $62,094Net Assets 2022: $62,0942022Assets 2023: $93,636Liabilities 2023: $0Net Assets 2023: $93,6362023Assets 2024: $100,435Liabilities 2024: $0Net Assets 2024: $100,4352024Assets 2025: $104,044Liabilities 2025: $0Net Assets 2025: $104,0442025

Highlighted filing

2016

Assets$4,009
Liabilities$2,275
Net Assets$1,734

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $113,816Expenses 2012: $107,293Net Income 2012: $6,5232012Revenue 2013: $114,823Expenses 2013: $113,739Net Income 2013: $1,0842013Revenue 2014: $127,453Expenses 2014: $134,997Net Income 2014: -$7,5442014Revenue 2015: $108,547Expenses 2015: $108,707Net Income 2015: -$1602015Revenue 2016: $96,657Expenses 2016: $98,576Net Income 2016: -$1,9192016Revenue 2017: $111,360Expenses 2017: $107,098Net Income 2017: $4,2622017Revenue 2018: $169,256Expenses 2018: $150,246Net Income 2018: $19,0102018Revenue 2019: $37,408Expenses 2019: $18,924Net Income 2019: $18,4842019Revenue 2020: $34,468Expenses 2020: $35,148Net Income 2020: -$6802020Revenue 2021: $110,663Expenses 2021: $96,250Net Income 2021: $14,4132021Revenue 2022: $182,158Expenses 2022: $177,289Net Income 2022: $4,8692022Revenue 2023: $275,187Expenses 2023: $243,645Net Income 2023: $31,5422023Revenue 2024: $249,286Expenses 2024: $242,487Net Income 2024: $6,7992024Revenue 2025: $234,587Expenses 2025: $230,978Net Income 2025: $3,6092025

Highlighted filing

2016

Revenue$96,657
Expenses$98,576
Net Income-$1,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$96,657
Mission and Program Overview

Mission

Promotion of the Ancient & Honorable Game of Golf.

Program Services

DescriptionGrantsExpenses
JAGA HOLDS GOLF EVENTS FOR ALL AGE GROUPS AND ARE OPEN TO ALL PERSONS. THEY INCLUDE: JUNIOR TOUNAMENTS, SENIOR TOURNAMENTS, MATCH PLAY TOURNAMENT, FATHER/DAUGHTER/SON TOURNAMENT, CITY AMATEUR CHAMPIONSHIP. EXCESS REVENUE FROM EVENTS IS USUALLY DONATED TO THE JAGA CHARITABLE TRUST A 501(C) (3) 250+ PERSONS BENEFIT.-$61,117
MONTHLY MEETINGS HELD AT MEMBER CLUBS TO PLAN AND REPORT ON ACTIVITIES OF THE ASSOCIATION. FEES COLLECTED ARE PAID BY DIRECTORS FOR MEALS AND GOLF EVENT. UP TO 3 DIRECTORS FROM EACH CLUB PARTICIPATE.-$34,496
CONTRIBUTIONS TO JACKSONVILLE AREA GOLF ASSOCIATION CHARITABLE TRUST A 501 (C) (3) EXEMPT ORGANIZATION THAT PROVIDES SCHOLARSHIPS TO NEEDY YOUNG PEOPLE GOING TO COLLEGE, USUALLY ABOUT 25 SCHOLARSHIPS PROVIDED.$650$650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED SEELYPresidentPT$0--
DONALD GILMORETreasurerPT$0--
JEFF ADAMSVP TournamenPT$0--
RANDY NADERSecretaryPT$0--
RONALD JERINVP AdministrPT$0--
BARNEY POSTONExec. SecretPT$0--
Filing and Contact Details

Filer

Filer Name
Jacksonville Area Golf
EIN
27-5198633
Phone
5136592505
Address
C/O BARNEY POSTON 12548 MASTERS RID, JACKSONVILLE, FL 32225-4657

Signing Officer

Name
Donald Gilmore
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ringeisen & Worrell Pa
Address
818 A1A N STE 100, PONTE VEDRA BEACH, FL 32082-3296
Preparer
Danny L Worrell CPA
Phone
9042800771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses expenses:website 393 expenses:board of director me 187 expenses:director meetings 19,758 expenses:bank service cha 52 expenses:gift and memoria 1,305 expenses:jaga annual awar 12,150 expenses:office supplies 1,056 expenses:taxes & licenses 61 expenses:tournament costs 57,121 expenses:tournament entry 795 expenses:director & freed 1,368 expenses:jaga annual awar 827 miscellaneous expense 215 annual awards dinner - mi 206 total 95,494

Form 990-ez, Part II, Line 24

Prepaid expenses 0 1,426 total 0 1,426

Form 990-ez, Part II, Line 26

Unearned revenue 1,400 2,275

Form 990-ez, Part III, Line 29

Jaga holds golf events for all age groups and are open to all persons. They include: junior tounaments, senior tournaments, match play tournament, father/daughter/son tournament, city amateur championship. Excess revenue from events is usually donated to the jaga charitable trust a 501(c) (3) 250+ persons benefit.

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD GILMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09044916873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02967 PRINCESS AMELIA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0320349250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01653
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04009
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0650
IRS990EZ/GrossReceiptsAmt096657
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED SEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY NADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD JERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARNEY POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP TOURNAMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP ADMINISTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC. SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01426
IRS990EZ/OtherExpensesTotalAmt095494
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE ANCIENT & HONORABLE GAME OF GOLF.
IRS990EZ/PrintingPublicationsPostageAmt0779
IRS990EZ/ProgramServiceRevenueAmt089972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO JACKSONVILLE AREA GOLF ASSOCIATION CHARITABLE TRUST A 501 (C) (3) EXEMPT ORGANIZATION THAT PROVIDES SCHOLARSHIPS TO NEEDY YOUNG PEOPLE GOING TO COLLEGE, USUALLY ABOUT 25 SCHOLARSHIPS PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JAGA HOLDS GOLF EVENTS FOR ALL AGE GROUPS AND ARE OPEN TO ALL PERSONS. THEY INCLUDE: JUNIOR TOUNAMENTS, SENIOR TOURNAMENTS, MATCH PLAY TOURNAMENT, FATHER/DAUGHTER/SON TOURNAMENT, CITY AMATEUR CHAMPIONSHIP. EXCESS REVENUE FROM EVENTS IS USUALLY DONATED TO THE JAGA CHARITABLE TRUST A 501(C) (3) 250+ PERSONS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONTHLY MEETINGS HELD AT MEMBER CLUBS TO PLAN AND REPORT ON ACTIVITIES OF THE ASSOCIATION. FEES COLLECTED ARE PAID BY DIRECTORS FOR MEALS AND GOLF EVENT. UP TO 3 DIRECTORS FROM EACH CLUB PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098576
IRS990EZ/TotalProgramServiceExpensesAmt096263
IRS990EZ/TotalRevenueAmt096657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JAXAREAGOLFASSN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EXPENSES:WEBSITE 393 EXPENSES:BOARD OF DIRECTOR ME 187 EXPENSES:DIRECTOR MEETINGS 19,758 EXPENSES:BANK SERVICE CHA 52 EXPENSES:GIFT AND MEMORIA 1,305 EXPENSES:JAGA ANNUAL AWAR 12,150 EXPENSES:OFFICE SUPPLIES 1,056 EXPENSES:TAXES & LICENSES 61 EXPENSES:TOURNAMENT COSTS 57,121 EXPENSES:TOURNAMENT ENTRY 795 EXPENSES:DIRECTOR & FREED 1,368 EXPENSES:JAGA ANNUAL AWAR 827 MISCELLANEOUS EXPENSE 215 ANNUAL AWARDS DINNER - MI 206 TOTAL 95,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 0 1,426 TOTAL 0 1,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNEARNED REVENUE 1,400 2,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAGA HOLDS GOLF EVENTS FOR ALL AGE GROUPS AND ARE OPEN TO ALL PERSONS. THEY INCLUDE: JUNIOR TOUNAMENTS, SENIOR TOURNAMENTS, MATCH PLAY TOURNAMENT, FATHER/DAUGHTER/SON TOURNAMENT, CITY AMATEUR CHAMPIONSHIP. EXCESS REVENUE FROM EVENTS IS USUALLY DONATED TO THE JAGA CHARITABLE TRUST A 501(C) (3) 250+ PERSONS BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE AREA GOLF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0275198633
ReturnHeader/Filer/PhoneNum05136592505
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BARNEY POSTON 12548 MASTERS RID
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322254657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6EBEB06C7884C1532A3489D8BF3862F78B72B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0935C66FFA15C82DDD342236FA4838775A5C947A9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593263543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINGEISEN & WORRELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 A1A N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320823296
ReturnHeader/PreparerPersonGrp/PhoneNum09042800771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY L WORRELL CPA
ReturnHeader/ReturnTs02017-05-15T16:08:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.35$2.31$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.49$2.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.75$2.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.82$1.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.11$0.96$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.37$0.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.69$1.50$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.06$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.97$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.09$1.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.27$1.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.15$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.14$1.07$0.07