Civic Intelligence

Dave Lamanca Golf Scholarship Fund Inc.

990EZ • Fiscal year 2016 • EIN 31-1469843

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization ProfileN/A
1812 Northwoods LaneSalem, VA 24153

(540) 389-1308

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,816

Up $77 (+0.1%) from 2015

Net Assets

Up

$94,816

Up $77 (+0.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$367

Down $2,476 (-87%) from 2015

Expenses

Down

$290

Down $14,126 (-98%) from 2015

Net Income

Up

$77

Up $11,650 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$94,816
Liabilities-
Net Assets$94,816
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$367
Expenses$290
Net Income$77
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$367
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ANNUALLY ORGANIZE AND CONDUCT A GOLF TOURNAMENT TO RAISE FUNDS FOR CONTRIBUTIONS TO SALEM EDUCATION FOUNDATION FOR SCHOLARSHIPS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C ALLEN WILKERSONChairman-$0--
Filing and Contact Details

Filer

Filer Name
Dave Lamanca Golf Scholarship Fund
EIN
31-1469843
Phone
5403891308
Address
1812 NORTHWOODS LANE, SALEM, VA 24153

Signing Officer

Name
C Allen Wilkerson
Title
Chairman
Phone
5403891308
Signed
2017-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael B Cooke CPA Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Shane Lavender
Phone
5409531152
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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

Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt0JOHN LAMANCA
IRS990EZ/BooksInCareOfDetail/PhoneNum05403891308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 NORTHWOODS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094816
IRS990EZ/GrossReceiptsAmt0367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt0367
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C ALLEN WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUALLY ORGANIZE AND CONDUCT A GOLF TOURNAMENT TO RAISE FUNDS FOR CONTRIBUTIONS TO SALEM EDUCATION FOUNDATION FOR SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUALLY ORGANIZE AND CONDUCT A GOLF TOURNAMENT TO RAISE FUNDS FOR CONTRIBUTIONS TO SALEM EDUCATION FOUNDATION FOR SCHOLARSHIPS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0290
IRS990EZ/TotalRevenueAmt0367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04782
IRS990ScheduleA/Total509Grp/TotalAmt026437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY ORGANIZE AND CONDUCT A GOLF TOURNAMENT TO RAISE FUNDS FOR CONTRIBUTIONS TO SALEM EDUCATION FOUNDATION FOR SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C ALLEN WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403891308
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVE LAMANCA GOLF SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0311469843
ReturnHeader/Filer/PhoneNum05403891308
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 NORTHWOODS LANE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057803D7B3084C585DBDFADFAC4E364263120D7E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057803D7B3084C585DBDFADFAC4E364263120D7E0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B COOKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 S MAIN ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240606667
ReturnHeader/PreparerPersonGrp/PhoneNum05409531152
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE LAVENDER
ReturnHeader/ReturnTs02017-03-13T15:59:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,816
Liabilities
-
Net assets
$94,816
Revenue
$367
Expenses
$290
Net income
$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.32$6.49$6.81
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.00
2016Detailed filing. Detailed filing data is available for this year.$94.8$94.8$0.37$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$94.7$94.7$2.84$14.4$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$0.00$85.5$23.3$8.00$15.3