Civic Intelligence

Marion County Junior Golf Inc.

EIN 45-1591032 • 501(c)3 • Ocala, FL

Pub. 78 Eligible990-N Coverage

Profile

Youth development program through the game of golf

3130 E Silver Springs BlvdOcala, FL 34470

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$59,491

Up $19,855 (+50%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$59,491

Up $19,855 (+50%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Down

$27,882

Down $7,997 (-22%) from 2020

Expenses

Down

$8,027

Down $21,698 (-73%) from 2020

Net Income

Up

$19,855

Up $13,701 (+223%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $20,593Liabilities 2011: $1422011Assets 2012: $19,190Liabilities 2012: $482012Assets 2013: $74,049Liabilities 2013: $822013Assets 2014: $81,123Liabilities 2014: $02014Assets 2015: $79,690Liabilities 2015: $02015Assets 2016: $92,376Liabilities 2016: $02016Assets 2018: $79,608Net Assets 2018: $79,6082018Assets 2019: $33,482Net Assets 2019: $33,4822019Assets 2020: $39,636Net Assets 2020: $39,6362020Assets 2021: $59,491Net Assets 2021: $59,4912021

Highlighted filing

2021

Assets$59,491
Liabilities-
Net Assets$59,491
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $25,783Expenses 2011: $5,332Net Income 2011: $20,4512011Revenue 2012: $80,614Expenses 2012: $81,923Net Income 2012: -$1,3092012Revenue 2013: $166,479Expenses 2013: $112,172Net Income 2013: $54,3072013Revenue 2014: $125,555Expenses 2014: $120,644Net Income 2014: $4,9112014Revenue 2015: $131,846Expenses 2015: $129,612Net Income 2015: $2,2342015Revenue 2016: $127,470Expenses 2016: $119,131Net Income 2016: $8,3392016Revenue 2018: $69,606Expenses 2018: $63,232Net Income 2018: $6,3742018Revenue 2019: $37,234Expenses 2019: $66,343Net Income 2019: -$29,1092019Revenue 2020: $35,879Expenses 2020: $29,725Net Income 2020: $6,1542020Revenue 2021: $27,882Expenses 2021: $8,027Net Income 2021: $19,8552021

Highlighted filing

2021

Revenue$27,882
Expenses$8,027
Net Income$19,855
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,491
Liabilities
-
Net assets
$59,491
Revenue
$27,882
Expenses
$8,027
Net income
$19,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.28$0.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.37$0.66$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.70$0.63$0.06
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$1.27$1.19$0.08
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$1.32$1.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$1.26$1.21$0.05
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$1.66$1.12$0.54
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.81$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.26$0.05$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.1
Gross Receipts
$38,792
Mission and Program Overview

Mission

Youth development program through the game of golf

Program Services

DescriptionGrantsExpenses
THE FIRST TEE OF GREATER OCALA SERVESCHILDREN AGES 7-17 IN THE OCALA/MARION COUNTYFL AREA.$0$0
OUR NATIONAL SCHOOL PROGRAM INTRODUCES THE GAME OF GOLFAND OUR NINE CORE VALUES AND NINE HEALTH HABITSTO LOCAL SCHOOL AGE CHILDREN$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL HERNANDEZSecretary-$0--
TOM DAVISDirector-$0--
IRE BETHEADirector-$0--
JASON LENHARTTreasurer-$0--
TOM SCHMITZDirector-$0--
TOM MALESVice Chairman-$0--
THOM JARVISDirector-$0--
WINN KEATONChairman-$0--
TERESA STEPHENSDirector-$0--
SETH PATRICKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournment$24,667$24,667$10,910$13,757
Camps$14,075$14,075$0$14,075
Total Events$38,742$38,742$10,910$27,832
Filing and Contact Details

Filer

Filer Name
Marion County Junior Golf Inc
EIN
45-1591032
Phone
3526823546
Address
3130 E SILVER SPRINGS BLVD, OCALA, FL 34470

Signing Officer

Name
Ire Bethea
Title
Director
Phone
3526823546
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Terrel Hood PA
Address
514 SW 2nd Ave, Ocala, FL 34471
Preparer
Terrel Hood CPA
Phone
3527322660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 1367.”

Form 990EZ, Part I, Line 16

“INSTRUCTORS 1495.”

Form 990EZ, Part I, Line 16

“Golf course charges 3303.”

Form 990EZ, Part I, Line 16

“LICENSE 75.”

Form 990EZ, Part I, Line 16

“MISCELLANOUS 1287.”

Form 990EZ, Part I, Line 16

“TOURNMENT EXPENSE”

Form 990EZ, Part I, Line 16

“LICENSE”

Form 990EZ, Part I, Line 16

“WEB”

Form 990EZ, Part I, Line 16

“SPONSORSHIP”

Form 990EZ, Part I, Line 16

“ZOOM”

Form 990EZ, Part I, Line 16

“BANK FEES”

Raw XML Appendix240 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/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT PROGRAM THROUGH THE GAME OF GOLF
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FIRST TEE OF GREATER OCALA SERVESCHILDREN AGES 7-17 IN THE OCALA/MARION COUNTYFL AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTRUCTORS 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF COURSE CHARGES 3303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANOUS 1287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ZOOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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ReturnHeader/Filer/PhoneNum03526823546
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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