Civic Intelligence

Delta Golf Open Inc.

990EZ • Fiscal year 2017 • EIN 46-4702484

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization Profilewww.deltagolfopen.com
17411 Bridge Hill CTTampa, FL 33647

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,046

Up $30,250 (+139%) from 2016

Net Assets

Up

$52,046

Up $30,250 (+139%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$95,027

Down $28,480 (-23%) from 2016

Expenses

Down

$64,777

Down $104,607 (-62%) from 2016

Net Income

Up

$30,250

Up $76,127 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$52,046
Liabilities$0
Net Assets$52,046
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$95,027
Expenses$64,777
Net Income$30,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$95,027
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.$46,783$10,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Delta Golf Open Inc
EIN
46-4702484
Phone
4044013484
Address
17411 BRIDGE HILL CT, TAMPA, FL 33647

Signing Officer

Name
Charles Roquemore
Title
President
Signed
2018-02-19
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

“| Donee's Name: THE DELTA EMPLOYEES CARE FUND, INC | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $1470”

Other Expenses.1003

“Information Technology $2462”

Other Expenses.1005

“Travel $128”

Other Expenses.1012

“Insurance $398”

Other Expenses.1

“Tournament expenses $46783”

Other Expenses.2

“SUPPLIES $243”

Other Expenses.4

“Business licenses and taxes $125”

Raw XML Appendix161 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES ROQUEMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08134355585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017411 BRIDGE HILL CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021796
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010900
IRS990EZ/GrossReceiptsAmt095027
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021796
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES ROQUEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051609
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/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt094960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT WITH 400+ PLAYERS WHERE NET FUNDS ARE USED TO DONATE TO COMMITTEE SELECTED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064777
IRS990EZ/TotalProgramServiceExpensesAmt046783
IRS990EZ/TotalRevenueAmt095027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deltagolfopen.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503129
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0334
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0503129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162899
IRS990ScheduleA/Total509Grp/TotalAmt0503129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: THE DELTA EMPLOYEES CARE FUND, INC | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT EXPENSES $46783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LICENSES AND TAXES $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROQUEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA GOLF OPEN INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0464702484
ReturnHeader/Filer/PhoneNum04044013484
ReturnHeader/Filer/USAddress/AddressLine1Txt017411 BRIDGE HILL CT
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260502896
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/ReturnTs02018-02-20T13:25:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,046
Liabilities
$0
Net assets
$52,046
Revenue
$95,027
Expenses
$64,777
Net income
$30,250
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