Civic Intelligence

Lake County Junior Golf Association Inc.

990EZ • Fiscal year 2016 • EIN 45-1653411

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

10400 County Road 48Howey IN The Hills, FL 34737

(352) 267-8808

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$17,013

Up $5,425 (+47%) from 2015

Net Assets

Up

$17,013

Up $9,269 (+120%) from 2015

Liabilities

Down

$0

Down $3,844 (-100%) from 2015

Revenue

Up

$47,422

Up $10,185 (+27%) from 2015

Expenses

Down

$38,152

Down $17,522 (-31%) from 2015

Net Income

Up

$9,270

Up $27,707 (+150%) from 2015

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

2016

Assets$17,013
Liabilities$0
Net Assets$17,013

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

2016

Revenue$47,422
Expenses$38,152
Net Income$9,270
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$113,368
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 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.

Program Services

DescriptionGrantsExpenses
LCJGA PROVIDED GOLF CLINICS AND ACCESS TO A PRACTICE RANGE FOR OVER 240 BEGINNERS, INTERMEDIATE AND ADVANCED JUNIOR GOLFERS. THE SUMMER PROGRAM CONSISTED OF 40 CLINICS, 8 TOURNAMENTS AND 8 PLAY DAYS, AND A POOLSIDE AWARDS PARTY. THIS SUMMER LCJGA OFFERED CLINICS ON SUNDAYS, PLAY DAYS ON WEDNESDAYS AND TOURNMENTS ON THURSDAYS EACH WEEK FOR 8 WEEKS. LCJGA ALSO PROVIDED TENNIS CLINICS AND TOURNAMENTS FOR THOSE INTERESTED IN LEARNING AND PLAYING TENNIS. THE CLINICS, LESSONS, PLAY DAYS, TOURNAMENTS, GOLF AND AWARDS LUNCHEON AND A TWO DAY YEAR END TOURNAMENT WERE PROVIDED AT NO COST TO THE PARTICIPANTS OF LCJGA.-$36,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS F BEUCHER JRPresident-$0--
DONNA B LINEVice PresidePT$0--
ROBERT BEUCHERSec'Ty And T-$0--
BILL CARSONDirector-$0--
SHARON CLARYDirector-$0--
LOUIS NOLETTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Dinner and$91,843$58,243$45,343$12,900
Total Events$91,843$58,243$65,946$-7,703
Filing and Contact Details

Filer

Filer Name
Lake County Junior Golf Assoc Inc
EIN
45-1653411
Phone
3522678808
Address
10400 COUNTY ROAD 48, HOWEY IN THE HILLS, FL 34737

Signing Officer

Name
Robert Beucher
Title
SEC'TY AND TREAS.
Phone
3522678808
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Merry J Rawls CPA
Address
425 W COLONIAL DR 103, ORLANDO, FL 32804-5817
Preparer
Merry J Rawls CPA
Phone
4076484855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage/bank charges 171 food and bev for jr golfers 3,503 greens fees and range use 12,362 caps/visors - jr golfers 2,023 awards for golfers 967 total 19,026

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,043 total 0 3,043

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,845 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Lcjga provided golf clinics and access to a practice range for over 240 beginners, intermediate and advanced junior golfers. The summer program consisted of 40 clinics, 8 tournaments and 8 play days, and a poolside awards party. This summer lcjga offered clinics on sundays, play days on wednesdays and tournments on thursdays each week for 8 weeks. Lcjga also provided tennis clinics and tournaments for those interested in learning and playing tennis. The clinics, lessons, play days, tournaments, golf and awards luncheon and a two day year end tournament were provided at no cost to the participants of lcjga.

Raw XML Appendix157 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE/BANK CHARGES 171 FOOD AND BEV FOR JR GOLFERS 3,503 GREENS FEES AND RANGE USE 12,362 CAPS/VISORS - JR GOLFERS 2,023 AWARDS FOR GOLFERS 967 TOTAL 19,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 3,043 TOTAL 0 3,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,845 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LCJGA PROVIDED GOLF CLINICS AND ACCESS TO A PRACTICE RANGE FOR OVER 240 BEGINNERS, INTERMEDIATE AND ADVANCED JUNIOR GOLFERS. THE SUMMER PROGRAM CONSISTED OF 40 CLINICS, 8 TOURNAMENTS AND 8 PLAY DAYS, AND A POOLSIDE AWARDS PARTY. THIS SUMMER LCJGA OFFERED CLINICS ON SUNDAYS, PLAY DAYS ON WEDNESDAYS AND TOURNMENTS ON THURSDAYS EACH WEEK FOR 8 WEEKS. LCJGA ALSO PROVIDED TENNIS CLINICS AND TOURNAMENTS FOR THOSE INTERESTED IN LEARNING AND PLAYING TENNIS. THE CLINICS, LESSONS, PLAY DAYS, TOURNAMENTS, GOLF AND AWARDS LUNCHEON AND A TWO DAY YEAR END TOURNAMENT WERE PROVIDED AT NO COST TO THE PARTICIPANTS OF LCJGA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum03522678808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY JUNIOR GOLF ASSOC INC
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ReturnHeader/Filer/EIN0451653411
ReturnHeader/Filer/PhoneNum03522678808
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ReturnHeader/PreparerPersonGrp/PhoneNum04076484855
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERRY J RAWLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-20T12:54:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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