Civic Intelligence

Delta Golf Open Inc.

990EZ • Fiscal year 2019 • EIN 46-4702484

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

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

(404) 714-4945

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,023

Up $17,244 (+46%) from 2018

Net Assets

Up

$55,023

Up $17,244 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$178,467

Up $99,372 (+126%) from 2018

Expenses

Up

$161,223

Up $67,861 (+73%) from 2018

Net Income

Up

$17,244

Up $31,511 (+221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$55,023
Liabilities$0
Net Assets$55,023
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$178,467
Expenses$161,223
Net Income$17,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$178,467
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.$96,568-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WHITESecretary-$0--
DOUG C REYNOLDSTreasurer-$0--
CARL MOOREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Delta Golf Open Inc
EIN
46-4702484
Phone
4047144945
Address
23110 STATE ROAD 54, LUTZ, FL 33549

Signing Officer

Name
Carl Moore
Title
President
Signed
2020-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Renaissance Consulting and Development LLC
Address
23110 STATE ROAD 54 STE 324, LUTZ, FL 33549
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: $30400”

Other Expenses.1003

“Information Technology $857”

Other Expenses.1012

“Insurance $932”

Other Expenses.1

“Tournament expenses $96568”

Other Expenses.3

“SUPPLIES $99”

Raw XML Appendix155 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/PersonNm0CARL MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08134355585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023110 STATE ROAD 54 STE 324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055023
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt060400
IRS990EZ/GrossReceiptsAmt0178467
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG C REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098456
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/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt0178363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT WITH 400+ PLAYERS WHERE NET FUNDS ARE USED TO DONATE TO COMMITTEE SELECTED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161223
IRS990EZ/TotalProgramServiceExpensesAmt096568
IRS990EZ/TotalRevenueAmt0178467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deltagolfopen.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0416
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0597615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121841
IRS990ScheduleA/Total509Grp/TotalAmt0597615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: THE DELTA EMPLOYEES CARE FUND, INC | Cash Amount Given: $30400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT EXPENSES $96568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA GOLF OPEN INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0464702484
ReturnHeader/Filer/PhoneNum04047144945
ReturnHeader/Filer/USAddress/AddressLine1Txt023110 STATE ROAD 54
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260502896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENAISSANCE CONSULTING AND DEVELOPMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023110 STATE ROAD 54 STE 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08134355585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Riggs MBACPAEA
ReturnHeader/ReturnTs02020-08-18T07:10:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,023
Liabilities
$0
Net assets
$55,023
Revenue
$178,467
Expenses
$161,223
Net income
$17,244
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