Civic Intelligence

Marion County Junior Golf Inc.

990EZ • Fiscal year 2018 • EIN 45-1591032

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

3130 E Silver Springs BlvdOcala, FL 34470

(352) 682-3546

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$79,608

Down $12,768 (-14%) from 2016

Net Assets

$79,608

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,606

Down $57,864 (-45%) from 2016

Expenses

Down

$63,232

Down $55,899 (-47%) from 2016

Net Income

Down

$6,374

Down $1,965 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$79,608
Liabilities-
Net Assets$79,608

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$69,606
Expenses$63,232
Net Income$6,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$69,606
Mission and Program Overview

Mission

Youth development program through the game of golf

Program Services

DescriptionGrantsExpenses
OUR NATIONAL SCHOOL PROGRAM INTRODUCES THE GAME OF GOLFAND OUR NINE CORE VALUES AND NINE HEALTH HABITSTO LOCAL SCHOOL AGE CHILDREN$0$24,898
THE FIRST TEE OF GREATER OCALA SERVESCHILDREN AGES 7-17 IN THE OCALA/MARION COUNTYFL AREA. DURING 2016 USING THE GAME OF GOLF$15,000$15,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GRIGGSDirector-$0--
TOM ALREYDirector-$0--
IRE BETHEAPresident & Director-$0--
JASON LENHARTSecretary & Director-$0--
RAND RUBINDirector-$0--
JAMES MCKINNEYDirector-$0--
CHUCK RHOADESDirector-$0--
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
John Reger Jr
Title
Executive Director
Phone
3526823546
Signed
2019-03-13

Preparer

Firm
Terrel Hood PA
Address
514 SW 2nd Ave, Ocala, FL 34471-0911
Preparer
Terrel Hood CPA
Phone
3527322660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

WAGES 4210.

Form 990EZ, Part I, Line 16

CAMPS 1620.

Form 990EZ, Part I, Line 16

TEACHING AIDS 243.

Form 990EZ, Part I, Line 16

COMMUNICATION 1242.

Form 990EZ, Part I, Line 16

TECHNOLOGY 4812.

Form 990EZ, Part I, Line 16

FUND RAISING 17345.

Form 990EZ, Part I, Line 16

ADMIN SALARY 29947.

Form 990EZ, Part I, Line 16

SUPPLIES 230.

Form 990EZ, Part I, Line 16

DUES 144.

Form 990EZ, Part I, Line 16

INSURANCE 213.

Raw XML Appendix198 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/BooksInCareOfDetail/USAddress/CityNm0OCALA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE GRIGGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON LENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAND RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT PROGRAM THROUGH THE GAME OF GOLF
IRS990EZ/ProgramServiceRevenueAmt015086
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR NATIONAL SCHOOL PROGRAM INTRODUCES THE GAME OF GOLFAND OUR NINE CORE VALUES AND NINE HEALTH HABITSTO LOCAL SCHOOL AGE CHILDREN
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02505
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011771
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0451085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAGES 4210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMPS 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHING AIDS 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATION 1242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGY 4812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING 17345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN SALARY 29947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN REGER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526823546
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY JUNIOR GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0451591032
ReturnHeader/Filer/PhoneNum03526823546
ReturnHeader/Filer/USAddress/AddressLine1Txt03130 E SILVER SPRINGS BLVD
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9A6F4DC3E0F6539A574C8A94BA1343B61A135C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9A6F4DC3E0F6539A574C8A94BA1343B61A135C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.53.250.119
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:11:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrel Hood PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 SW 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344710911
ReturnHeader/PreparerPersonGrp/PhoneNum03527322660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERREL HOOD CPA
ReturnHeader/ReturnTs02019-09-13T06:11:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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