Civic Intelligence

Dave Lamanca Golf Scholarship Fund Inc.

990EZ • Fiscal year 2012 • EIN 31-1469843

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 06, 2013

1812 Northwoods Lane24153
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$85,508

No earlier filing loaded for comparison.

Net Assets

$85,508

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$23,313

No earlier filing loaded for comparison.

Expenses

$8,000

No earlier filing loaded for comparison.

Net Income

$15,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $85,508Liabilities 2012: $0Net Assets 2012: $85,5082012Assets 2015: $94,739Net Assets 2015: $94,7392015Assets 2016: $94,816Net Assets 2016: $94,8162016Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$85,508
Liabilities$0
Net Assets$85,508

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $23,313Expenses 2012: $8,000Net Income 2012: $15,3132012Revenue 2015: $2,843Expenses 2015: $14,416Net Income 2015: -$11,5732015Revenue 2016: $367Expenses 2016: $290Net Income 2016: $772016Expenses 2022: $5,0002022Revenue 2023: -$324Expenses 2023: $6,485Net Income 2023: -$6,8092023

Highlighted filing

2012

Revenue$23,313
Expenses$8,000
Net Income$15,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Annually organize and conduct a golf tournament to raise funds for contributions to salem education foundation for scholarships.

Filing and Contact Details

Filer

EIN
31-1469843
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY070195
IRS990EZ/CashSavingsAndInvestments/EOY085508
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015313
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome036111
IRS990EZ/GrossReceipts041611
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05500
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070195
IRS990EZ/NetAssetsOrFundBalancesBOY070195
IRS990EZ/NetAssetsOrFundBalances/EOY085508
IRS990EZ/NetAssetsOrFundBalancesEOY085508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C ALLEN WILKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANNUALLY ORGANIZE AND CONDUCT A GOLF TOURNAMENT TO RAISE FUNDS FOR THE SALEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUALLY ORGANIZE AND CONDUCT A GOLF TOURNAMENT TO RAISE FU
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018298
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018298
IRS990EZ/SpecialEventsNetIncomeLoss017813
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101812 NORTHWOODS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024153
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN LAMANCA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403891308
IRS990EZ/TotalAssets/BOY070195
IRS990EZ/TotalAssets/EOY085508
IRS990EZ/TotalExpenses08000
IRS990EZ/TotalProgramServiceExpenses018298
IRS990EZ/TotalRevenue023313
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042983
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0118771
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090118771
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036441
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039347
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042983
IRS990ScheduleA/Total509/Total0118771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042983
IRS990ScheduleA/TotalSupportTotal/Total0118771
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018298
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036111
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036111
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036111
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036111
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary017813
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018298
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018298
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5,500..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONTRIBUTIONS TO VARIOUS 501C3 ORGANIZATIONS. AMOUNT: 5,500. DESCRIPTION: VARIOUS OTHER EXPENSES. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 8,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311469843
ReturnHeader/Filer/Name/BusinessNameLine10DAVE LAMANCA GOLF SCHOLARSHIP FUND IN
ReturnHeader/Filer/NameControl0DAVE
ReturnHeader/Filer/Phone05403891308
ReturnHeader/Filer/USAddress/AddressLine101812 NORTHWOODS LANE
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024153
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0C ALLEN WILKERSON
ReturnHeader/Officer/Phone05403891308
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-02-06
ReturnHeader/PreparerFirm/EIN0541451058
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL B COOKE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 S MAIN ST UNIT 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLACKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024060
ReturnHeader/Preparer/Name0SHANE LAVENDER
ReturnHeader/Preparer/Phone05409531152
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T13:28:52-06:00

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