Civic Intelligence

Lake County Junior Golf Association Inc.

990EZ • Fiscal year 2013 • EIN 45-1653411

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

10400 County Road 48Howey In Hls, FL 34737
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$26,069

Up $6,530 (+33%) from 2012

Net Assets

Up

$26,069

Up $9,729 (+60%) from 2012

Liabilities

Down

$0

Down $3,199 (-100%) from 2012

Revenue

Up

$37,361

Up $869 (+2.4%) from 2012

Expenses

Up

$27,632

Up $6,224 (+29%) from 2012

Net Income

Down

$9,729

Down $5,355 (-36%) from 2012

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

2013

Assets$26,069
Liabilities$0
Net Assets$26,069

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

2013

Revenue$37,361
Expenses$27,632
Net Income$9,729
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
45-1653411
Raw XML Appendix165 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/BOY09039
IRS990EZ/CashSavingsAndInvestments/EOY016069
IRS990EZ/ContributionsGiftsGrantsEtc054553
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09729
IRS990EZ/FeesAndOthPymtToIndContractors012276
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome061686
IRS990EZ/GrossReceipts0116239
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016340
IRS990EZ/NetAssetsOrFundBalancesBOY016340
IRS990EZ/NetAssetsOrFundBalances/EOY026069
IRS990EZ/NetAssetsOrFundBalancesEOY026069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
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/BOY010500
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal015356
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. IN THE 2012- 2013 YEAR LCJGA INTRODUCED INSTRUCTION AND CLINICS FOR CHILDREN AGES 6 TO 10.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025680
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses078878
IRS990EZ/SpecialEventsNetIncomeLoss0-17192
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03199
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/BOY019539
IRS990EZ/TotalAssets/EOY026069
IRS990EZ/TotalExpenses027632
IRS990EZ/TotalProgramServiceExpenses025680
IRS990EZ/TotalRevenue037361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014544
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097242
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year07347
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years018377
IRS990ScheduleA/NetUBI/Total025724
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170097242
IRS990ScheduleA/Total170/CurrentTaxYear054553
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028145
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014544
IRS990ScheduleA/Total170/Total097242
IRS990ScheduleA/TotalSupport0122966
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1036358
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal036358
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents078878
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1021360
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents021360
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1098044
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal098044
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061686
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061686
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF DINNER AND
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-17192
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1055186
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents055186
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102332
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02332
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING - EVENT 189 OFFICE EXPENSES 223 AWARDS FOR PLAYERS 1,573 GOLF TOURNAMENT CHARGES 12,619 CAPS FOR PLAYERS 752 TOTAL 15,356
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 500 0 PREPAID EXPENSES AND DEFERRED CHARGES 10,000 10,000 TOTAL 10,500 10,000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,199 0
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. IN THE 2012- 2013 YEAR LCJGA INTRODUCED INSTRUCTION AND CLINICS FOR CHILDREN AGES 6 TO 10.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-28
ReturnHeader/Officer/Name0ROBERT BEUCHER
ReturnHeader/Officer/Phone03522678808
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-27
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T16:18:57-06:00

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Filings