Civic Intelligence

Daytona Beach Junior Golf Association Inc.

990 • Fiscal year 2015 • EIN 46-2863923

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileWww.facebook.com/dbjga
600 Wilder BlvdDaytona Beach, FL 32114

(386) 671-3501

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

385%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,464

Up $15,450 (+385%) from 2014

Net Assets

Up

$19,464

Up $15,450 (+385%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$57,733

Up $26,633 (+86%) from 2014

Expenses

Up

$42,283

Up $12,347 (+41%) from 2014

Net Income

Up

$15,450

Up $14,286 (+1227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2013: $2,850Liabilities 2013: $0Net Assets 2013: $2,8502013Assets 2014: $4,014Liabilities 2014: $0Net Assets 2014: $4,0142014Assets 2015: $19,464Liabilities 2015: $0Net Assets 2015: $19,4642015Assets 2016: $15,426Liabilities 2016: $0Net Assets 2016: $15,4262016Assets 2017: $23,167Liabilities 2017: $0Net Assets 2017: $23,1672017Assets 2018: $23,374Liabilities 2018: $0Net Assets 2018: $23,3742018Assets 2019: $13,766Liabilities 2019: $0Net Assets 2019: $13,7662019Assets 2020: $15,470Liabilities 2020: $0Net Assets 2020: $15,4702020Assets 2021: $11,750Liabilities 2021: $0Net Assets 2021: $11,7502021Assets 2022: $14,902Liabilities 2022: $0Net Assets 2022: $14,9022022Assets 2023: $19,068Liabilities 2023: $0Net Assets 2023: $19,0682023Assets 2024: $22,631Liabilities 2024: $0Net Assets 2024: $22,6312024

Highlighted filing

2015

Assets$19,464
Liabilities$0
Net Assets$19,464
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $6,100Expenses 2013: $3,250Net Income 2013: $2,8502013Revenue 2014: $31,100Expenses 2014: $29,936Net Income 2014: $1,1642014Revenue 2015: $57,733Expenses 2015: $42,283Net Income 2015: $15,4502015Revenue 2016: $9,275Expenses 2016: $13,313Net Income 2016: -$4,0382016Revenue 2017: $13,015Expenses 2017: $5,274Net Income 2017: $7,7412017Revenue 2018: $13,975Expenses 2018: $13,768Net Income 2018: $2072018Revenue 2019: $12,940Expenses 2019: $22,548Net Income 2019: -$9,6082019Revenue 2020: $18,110Expenses 2020: $16,406Net Income 2020: $1,7042020Revenue 2021: $2,053Expenses 2021: $5,773Net Income 2021: -$3,7202021Revenue 2022: $13,483Expenses 2022: $10,331Net Income 2022: $3,1522022Revenue 2023: $18,085Expenses 2023: $13,919Net Income 2023: $4,1662023Revenue 2024: $19,555Expenses 2024: $15,992Net Income 2024: $3,5632024

Highlighted filing

2015

Revenue$57,733
Expenses$42,283
Net Income$15,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$57,733
Mission and Program Overview

Mission

Daytona beach junior golf association, inc. Is a resource for area youth which educates young men and women through the game of golf by teaching its inherent values. Activities include a fund raising golf tournament and funding the 1st national school golf program to turie-t small elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,014$19,464▲ $15,450
Total Assets$4,014$19,464▲ $15,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,014$19,464▲ $15,450
Total Net Assets Fund Balance$4,014$19,464▲ $15,450
Total Liabilities and Net Assets / Fund Balance$4,014$19,464▲ $15,450
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dwayne a MurrayPresident
John ThompsonProject Coor
John R Cameron JrSecretary
Michael StallworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,016$267-$42,283
Total Functional Expenses$42,016$267$0$42,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Daytona Beach Junior Golf
EIN
46-2863923
Address
600 WILDER BLVD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Michael Stallworth
Title
Treasurer
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stallworth
Formed
2013
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Moats & Associates Cpas
Address
2100 S RIDGEWOOD AVE STE 7, SOUTH DAYTONA, FL 32119
Preparer
Ronald R Moats CPA
Phone
3867603083
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Daytona beach junior golf association, inc. Is a resource for area youth which educates young men and women through the game of golf by teaching its inherent values. Activities include a fund raising golf tournament and funding the 1st national school golf program to turie-t small elementary school.”

Form 990, Part IX, Line 11G

“1st tee program turie t 3,630 0 0 1st tee program champions 3,250 0 0 the first tee 10,000 0 0 administrative expenses 0 267 0 yes program 20,000 0 0 1st tee -champion elementary 3,250 0 0 food for jane cerrone tournam 1,886 0 0”

Raw XML Appendix234 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYTONA BEACH JUNIOR GOLF ASSOCIATION, INC. IS A RESOURCE FOR AREA YOUTH WHICH EDUCATES YOUNG MEN AND WOMEN THROUGH THE GAME OF GOLF BY TEACHING ITS INHERENT VALUES. ACTIVITIES INCLUDE A FUND RAISING GOLF TOURNAMENT AND FUNDING THE 1ST NATIONAL SCHOOL GOLF PROGRAM TO TURIE-T SMALL ELEMENTARY SCHOOL.
IRS990/BackupWthldComplianceInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROJECT COOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt057733
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAYTONA BEACH JUNIOR GOLF ASSOCIATION, INC. IS A RESOURCE FOR AREA YOUTH WHICH EDUCATES YOUNG MEN AND WOMEN THROUGH THE GAME OF GOLF BY TEACHING ITS INHERENT VALUES. ACTIVITIES INCLUDE A FUND RAISING GOLF TOURNAMENT AND FUNDING THE 1ST NATIONAL SCHOOL GOLF PROGRAM TO TURIE-T SMALL ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04014
IRS990/NetAssetsOrFundBalancesEOYAmt019464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL STALLWORTH
IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057733
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094933
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094933
IRS990ScheduleA/TotalSupportAmt094933
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAYTONA BEACH JUNIOR GOLF ASSOCIATION, INC. IS A RESOURCE FOR AREA YOUTH WHICH EDUCATES YOUNG MEN AND WOMEN THROUGH THE GAME OF GOLF BY TEACHING ITS INHERENT VALUES. ACTIVITIES INCLUDE A FUND RAISING GOLF TOURNAMENT AND FUNDING THE 1ST NATIONAL SCHOOL GOLF PROGRAM TO TURIE-T SMALL ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ST TEE PROGRAM TURIE T 3,630 0 0 1ST TEE PROGRAM CHAMPIONS 3,250 0 0 THE FIRST TEE 10,000 0 0 ADMINISTRATIVE EXPENSES 0 267 0 YES PROGRAM 20,000 0 0 1ST TEE -CHAMPION ELEMENTARY 3,250 0 0 FOOD FOR JANE CERRONE TOURNAM 1,886 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt042283
IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt04014
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IRS990/USAddress/AddressLine1Txt01205 SOUTH BEACH ST
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STALLWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTONA BEACH JUNIOR GOLF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0462863923
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 WILDER BLVD
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593522261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOATS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 S RIDGEWOOD AVE STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH DAYTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032119
ReturnHeader/PreparerPersonGrp/PhoneNum03867603083
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R MOATS CPA
ReturnHeader/ReturnTs02016-09-10T10:21:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,464
Liabilities
$0
Net assets
$19,464
Revenue
$57,733
Expenses
$42,283
Net income
$15,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$19.6$16.0$3.56
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$18.1$13.9$4.17
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$13.5$10.3$3.15
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$2.05$5.77$3.72
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$18.1$16.4$1.70
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$12.9$22.5$9.61
2018Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$14.0$13.8$0.21
2017Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$13.0$5.27$7.74
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$9.28$13.3$4.04
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$57.7$42.3$15.5
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$31.1$29.9$1.16
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$6.10$3.25$2.85