Civic Intelligence

Delta Golf Open Inc.

990EZ • Fiscal year 2016 • EIN 46-4702484

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.deltagolfopen.com
23110 State Road 54Lutz, FL 33549

(404) 401-3484

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

10th percentile

-37%

Higher net margin than 10% 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

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,796

Down $45,877 (-68%) from 2015

Net Assets

Down

$21,796

Down $45,877 (-68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$123,507

Up $1,570 (+1.3%) from 2015

Expenses

Up

$169,384

Up $40,520 (+31%) from 2015

Net Income

Down

-$45,877

Down $38,950 (-562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2014: $74,600Liabilities 2014: $02014Assets 2015: $67,673Liabilities 2015: $0Net Assets 2015: $67,6732015Assets 2016: $21,796Liabilities 2016: $0Net Assets 2016: $21,7962016Assets 2017: $52,046Liabilities 2017: $0Net Assets 2017: $52,0462017Assets 2018: $37,779Liabilities 2018: $0Net Assets 2018: $37,7792018Assets 2019: $55,023Liabilities 2019: $0Net Assets 2019: $55,0232019Assets 2020: $48,173Liabilities 2020: $0Net Assets 2020: $48,1732020Assets 2021: $58,732Liabilities 2021: $0Net Assets 2021: $58,7322021Assets 2022: $57,586Liabilities 2022: $0Net Assets 2022: $57,5862022Assets 2023: $37,195Liabilities 2023: $0Net Assets 2023: $37,1952023Assets 2024: $45,863Liabilities 2024: $0Net Assets 2024: $45,8632024

Highlighted filing

2016

Assets$21,796
Liabilities$0
Net Assets$21,796
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $162,993Expenses 2014: $187,343Net Income 2014: -$24,3502014Revenue 2015: $121,937Expenses 2015: $128,864Net Income 2015: -$6,9272015Revenue 2016: $123,507Expenses 2016: $169,384Net Income 2016: -$45,8772016Revenue 2017: $95,027Expenses 2017: $64,777Net Income 2017: $30,2502017Revenue 2018: $79,095Expenses 2018: $93,362Net Income 2018: -$14,2672018Revenue 2019: $178,467Expenses 2019: $161,223Net Income 2019: $17,2442019Revenue 2020: $14,809Expenses 2020: $21,659Net Income 2020: -$6,8502020Revenue 2021: $106,432Expenses 2021: $95,873Net Income 2021: $10,5592021Revenue 2022: $189,912Expenses 2022: $191,058Net Income 2022: -$1,1462022Revenue 2023: $242,169Expenses 2023: $262,560Net Income 2023: -$20,3912023Revenue 2024: $304,533Expenses 2024: $295,865Net Income 2024: $8,6682024

Highlighted filing

2016

Revenue$123,507
Expenses$169,384
Net Income-$45,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$123,507
Mission and Program Overview

Mission

Delta Golf Open, Inc's mission is to raise funds for various committee selected charitable organizations by hosting an annual golf tournament.

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT WITH 400+ PLAYERS WHERE NET FUNDS ARE USED TO DONATE TO COMMITTEE SELECTED CHARITABLE ORGANIZATIONS.$94,049-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES ROQUEMOREPresident-$0--
RICHARD RIGGSSecretary-$0--
MIKE WHITETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Golf Open Inc
EIN
46-4702484
Phone
4044013484
Address
23110 STATE ROAD 54, LUTZ, FL 33549

Signing Officer

Name
Charles Roquemore
Title
President
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Renaissance Consulting & Development LLC
Address
17411 Bridge Hill Ct, Tampa, FL 33647
Preparer
Kevin E Riggs MBACPAEA
Phone
8134355585
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $70081”

Other Expenses.1003

“Information Technology $1130”

Other Expenses.1005

“Travel $86”

Other Expenses.1012

“Insurance $429”

Other Expenses.1

“Tournament expenses $94049”

Other Expenses.2

“SUPPLIES $453”

Other Expenses.4

“Business licenses and taxes $125”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES ROQUEMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08134355585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023110 STATE ROAD 54 STE 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070081
IRS990EZ/GrossReceiptsAmt0123507
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES ROQUEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delta Golf Open, Inc's mission is to raise funds for various committee selected charitable organizations by hosting an annual golf tournament.
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramServiceRevenueAmt0123429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT WITH 400+ PLAYERS WHERE NET FUNDS ARE USED TO DONATE TO COMMITTEE SELECTED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169384
IRS990EZ/TotalProgramServiceExpensesAmt094049
IRS990EZ/TotalRevenueAmt0123507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deltagolfopen.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0267
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0408169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162899
IRS990ScheduleA/Total509Grp/TotalAmt0408169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $70081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT EXPENSES $94049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS LICENSES AND TAXES $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROQUEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA GOLF OPEN INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0464702484
ReturnHeader/Filer/PhoneNum04044013484
ReturnHeader/Filer/USAddress/AddressLine1Txt023110 STATE ROAD 54
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renaissance Consulting & Development LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017411 Bridge Hill Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033647
ReturnHeader/PreparerPersonGrp/PhoneNum08134355585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Riggs MBACPAEA
ReturnHeader/ReturnTs02017-08-02T08:54:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,796
Liabilities
$0
Net assets
$21,796
Revenue
$123,507
Expenses
$169,384
Net income
-$45,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.05$2.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.42$2.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.90$1.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.06$0.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.15$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.78$1.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.79$0.93$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.95$0.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.24$1.69$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.22$1.29$0.07
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$1.63$1.87$0.24