Civic Intelligence

Lake County Junior Golf Association Inc.

990EZ • Fiscal year 2012 • EIN 45-1653411

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 22, 2013

10400 County Road 4834737
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

90th percentile

41%

Higher net margin than 90% 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

99th percentile

1456%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$19,539

Up $18,283 (+1456%) from 2011

Net Assets

$16,340

No earlier filing loaded for comparison.

Liabilities

Up

$3,199

Up $3,199 from 2011

Revenue

Up

$36,492

Up $2,571 (+7.6%) from 2011

Expenses

Down

$21,408

Down $11,257 (-34%) from 2011

Net Income

Up

$15,084

Up $13,828 (+1101%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $1,256Liabilities 2011: $02011Assets 2012: $19,539Liabilities 2012: $3,199Net Assets 2012: $16,3402012Assets 2013: $26,069Liabilities 2013: $0Net Assets 2013: $26,0692013Assets 2014: $26,182Liabilities 2014: $0Net Assets 2014: $26,1822014Assets 2015: $11,588Liabilities 2015: $3,844Net Assets 2015: $7,7442015Assets 2016: $17,013Liabilities 2016: $0Net Assets 2016: $17,0132016Assets 2017: $29,127Liabilities 2017: $306Net Assets 2017: $28,8212017Assets 2018: $38,688Liabilities 2018: $3,007Net Assets 2018: $35,6812018Assets 2019: $33,764Liabilities 2019: $718Net Assets 2019: $33,0462019Assets 2020: $24,540Liabilities 2020: $0Net Assets 2020: $24,5402020Assets 2021: $27,079Liabilities 2021: $0Net Assets 2021: $27,0792021

Highlighted filing

2012

Assets$19,539
Liabilities$3,199
Net Assets$16,340

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,921Expenses 2011: $32,665Net Income 2011: $1,2562011Revenue 2012: $36,492Expenses 2012: $21,408Net Income 2012: $15,0842012Revenue 2013: $37,361Expenses 2013: $27,632Net Income 2013: $9,7292013Revenue 2014: $37,738Expenses 2014: $37,624Net Income 2014: $1142014Revenue 2015: $37,237Expenses 2015: $55,674Net Income 2015: -$18,4372015Revenue 2016: $47,422Expenses 2016: $38,152Net Income 2016: $9,2702016Revenue 2017: $46,948Expenses 2017: $35,140Net Income 2017: $11,8082017Revenue 2018: $57,000Expenses 2018: $50,140Net Income 2018: $6,8602018Revenue 2019: $56,142Expenses 2019: $58,777Net Income 2019: -$2,6352019Revenue 2020: $0Expenses 2020: $8,506Net Income 2020: -$8,5062020Revenue 2021: $2,549Expenses 2021: $10Net Income 2021: $2,5392021

Highlighted filing

2012

Revenue$36,492
Expenses$21,408
Net Income$15,084
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To develop skills and interest in golf and tennis for youth ages 6 to 18 who reside in lake and sumter counties by providing access, lessons, facilities, and tournaments at no cost. To promote these sports and make a positive difference in the lives of children and give them sports with exercise, honor and a sense of competition and friendship with others.

Filing and Contact Details

Filer

EIN
45-1653411
Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName0NICHOLAS F BEUCHER JR
CompensationExplanation/Compensation/PersonName1DONNA B LINE
CompensationExplanation/Compensation/PersonName2ROBERT BEUCHER
CompensationExplanation/Compensation/PersonName3BILL CARSON
CompensationExplanation/Compensation/PersonName4SHARON CLARY
CompensationExplanation/Compensation/PersonName5LOUIS NOLETTE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0331
IRS990EZ/CashSavingsAndInvestments/EOY09039
IRS990EZ/ContributionsGiftsGrantsEtc028145
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015084
IRS990EZ/FeesAndOthPymtToIndContractors07936
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063395
IRS990EZ/GrossReceipts091540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01256
IRS990EZ/NetAssetsOrFundBalancesBOY01256
IRS990EZ/NetAssetsOrFundBalances/EOY016340
IRS990EZ/NetAssetsOrFundBalancesEOY016340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010400 CR 48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110400 CR 48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210400 CR 48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310400 CR 48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410400 CR 48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510400 CR 48
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOWEYINTHEHILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOWEYINTHEHILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOWEYINTHEHILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOWEYINTHEHILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HOWEYINTHEHILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HOWEYINTHEHILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS F BEUCHER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA B LINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT BEUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON CLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOUIS NOLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC'TY AND T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0925
IRS990EZ/OtherAssetsTotal/EOY010500
IRS990EZ/OtherExpensesTotal013472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP THE SKILLS AND INTEREST IN GOLF FOR JUNIOR GOLFERS AGED 8 TO 18 IN LAKE AND SUMTER COUNTY, FLORIDA BY PROVIDING ACCESS, LESSONS, FACILITIES, AND GOLF TOURNAMENTS AT NO COST TO THE JUNIOR GOLFERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GOLF CLINICS AND ACCESS TO A PRACTICE RANGE FOR APPROXIMATELY 200 BEGINNERS, INTERMEDIATE AND ADVANCED JUNIOR GOLFERS. CONDUCTED GOLF TOURNAMENTS FOR 60 BEGINNING GOLFERS AND 140 INTERMEDIATE AND ADVANCED GOLFERS. ALSO HELD A YEAR END EVENT TO RECOGNIZE 125 GOLFERS AND PROVIDED THEM WITH AWARDS FOR THEIR ACCOMPLISHMENTS. CLINICS, LESSONS, TOURNAMENTS AND AWARD LUNCHEON WERE PROVIDED AT NO COST TO PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019655
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055048
IRS990EZ/SpecialEventsNetIncomeLoss08347
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03199
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010400 CR 48
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOWEY IN THE HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034737
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT BEUCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522678808
IRS990EZ/TotalAssets/BOY01256
IRS990EZ/TotalAssets/EOY019539
IRS990EZ/TotalExpenses021408
IRS990EZ/TotalProgramServiceExpenses019655
IRS990EZ/TotalRevenue036492
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014544
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042689
IRS990ScheduleA/NetUBI/CurrentTaxYear07347
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year018377
IRS990ScheduleA/NetUBI/Total025724
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170042689
IRS990ScheduleA/Total170/CurrentTaxYear028145
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014544
IRS990ScheduleA/Total170/Total042689
IRS990ScheduleA/TotalSupport068413
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012320
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012320
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents055048
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2017840
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents017840
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055425
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020290
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075715
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043105
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020290
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063395
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION AT DINN
IRS990ScheduleG/EventsInformation/NameOfEvent20JUNIOR GOLF DIN
IRS990ScheduleG/EventsInformation/NetIncomeSummary08347
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1012320
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents012320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021434
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203454
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03454
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 192 TOURNAMENT EVENT FOR KIDS 4,087 AWARDS 174 GOLF TOURNAMENT CHARGES 7,596 VOLUNTEER RECOGNITION 184 TOURNAMENT MDSE GIVEAWAYS 1,239 TOTAL 13,472
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 925 500 PREPAID EXPENSES AND DEFERRED CHARGES 0 10,000 TOTAL 925 10,500
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,199
IRS990ScheduleO/GeneralExplanation/Explanation3TO DEVELOP THE SKILLS AND INTEREST IN GOLF FOR JUNIOR GOLFERS AGED 8 TO 18 IN LAKE AND SUMTER COUNTY, FLORIDA BY PROVIDING ACCESS, LESSONS, FACILITIES, AND GOLF TOURNAMENTS AT NO COST TO THE JUNIOR GOLFERS.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED GOLF CLINICS AND ACCESS TO A PRACTICE RANGE FOR APPROXIMATELY 200 BEGINNERS, INTERMEDIATE AND ADVANCED JUNIOR GOLFERS. CONDUCTED GOLF TOURNAMENTS FOR 60 BEGINNING GOLFERS AND 140 INTERMEDIATE AND ADVANCED GOLFERS. ALSO HELD A YEAR END EVENT TO RECOGNIZE 125 GOLFERS AND PROVIDED THEM WITH AWARDS FOR THEIR ACCOMPLISHMENTS. CLINICS, LESSONS, TOURNAMENTS AND AWARD LUNCHEON WERE PROVIDED AT NO COST TO PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0451653411
ReturnHeader/Filer/Name/BusinessNameLine10LAKE COUNTY JUNIOR GOLF ASSOC INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone03522678808
ReturnHeader/Filer/USAddress/AddressLine1010400 COUNTY ROAD 48
ReturnHeader/Filer/USAddress/City0HOWEY IN THE HILLS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034737
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0ROBERT BEUCHER
ReturnHeader/Officer/Phone03522678808
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERRY J RAWLS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 W COLONIAL DR 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0328045817
ReturnHeader/Preparer/Name0MERRY J RAWLS CPA
ReturnHeader/Preparer/Phone04076484855
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-29T10:40:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings