Civic Intelligence

Delta Golf Open Inc.

990EZ • Fiscal year 2022 • EIN 46-4702484

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.DELTAGOLFOPEN.COM
23110 State Road 54 Ste 324Lutz, FL 33549

(404) 714-4945

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

78%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$57,586

Down $1,146 (-2.0%) from 2021

Net Assets

Down

$57,586

Down $1,146 (-2.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$189,912

Up $83,480 (+78%) from 2021

Expenses

Up

$191,058

Up $95,185 (+99%) from 2021

Net Income

Down

-$1,146

Down $11,705 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$57,586
Liabilities$0
Net Assets$57,586
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$189,912
Expenses$191,058
Net Income-$1,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$189,912
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 COMITTE SELECTED CHARITABLE ORGANIZATIONS.-$105,215
GOLF TOURNAMENT WITH 400+ PLAYERS WHERE NET FUNDS ARE USED TO DONATE TO COMITTE SELECTED CHARITABLE ORGANIZATIONS.$80,000$80,000
Compensation and Service Providers
Top Officer Pay78th 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 STE 324, LUTZ, FL 33549

Signing Officer

Name
Carl Moore
Title
President
Phone
4049365575
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Renaissance Consulting & Developmentllc
Address
23110 SR 54 STE 324, LUTZ, FL 33549
Preparer
Kevin E Riggs Mba CPA Ea
Phone
8134355585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: the delta employees care fund address: 1525 west wt harris blvd charlotte, nc 28262 cash contribution: 50,000”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,728 information tech. 2,090 tournament expenses 105,215 total 109,033”

Form 990-ez, Part III

“Delta golf open, inc's mission is to raise funds for various committee selected charitable organizations by hosting an annual golf tournament.”

Form 990-ez, Part III, Line 31

“Golf tournament with 400+ players where net funds are used to donate to comitte selected charitable organizations.”

Raw XML Appendix145 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/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/BOYAmt058732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057586
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080000
IRS990EZ/GrossReceiptsAmt0189912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/OtherExpensesTotalAmt0109033
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/ProgramServiceRevenueAmt0189751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT WITH 400+ PLAYERS WHERE NET FUNDS ARE USED TO DONATE TO COMITTE SELECTED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOLF TOURNAMENT WITH 400+ PLAYERS WHERE NET FUNDS ARE USED TO DONATE TO COMITTE SELECTED CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt180000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191058
IRS990EZ/TotalProgramServiceExpensesAmt0185215
IRS990EZ/TotalRevenueAmt0189912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELTAGOLFOPEN.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0568251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079023
IRS990ScheduleA/Total509Grp/TotalAmt0568251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: THE DELTA EMPLOYEES CARE FUND ADDRESS: 1525 WEST WT HARRIS BLVD CHARLOTTE, NC 28262 CASH CONTRIBUTION: 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,728 INFORMATION TECH. 2,090 TOURNAMENT EXPENSES 105,215 TOTAL 109,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELTA GOLF OPEN, INC'S MISSION IS TO RAISE FUNDS FOR VARIOUS COMMITTEE SELECTED CHARITABLE ORGANIZATIONS BY HOSTING AN ANNUAL GOLF TOURNAMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF TOURNAMENT WITH 400+ PLAYERS WHERE NET FUNDS ARE USED TO DONATE TO COMITTE SELECTED CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04049365575
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA GOLF OPEN INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0464702484
ReturnHeader/Filer/PhoneNum04047144945
ReturnHeader/Filer/USAddress/AddressLine1Txt023110 STATE ROAD 54 STE 324
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260502896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENAISSANCE CONSULTING & DEVELOPMENTLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023110 SR 54 STE 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08134355585
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E RIGGS MBA CPA EA
ReturnHeader/ReturnTs02023-05-16T09:49:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,586
Liabilities
$0
Net assets
$57,586
Revenue
$189,912
Expenses
$191,058
Net income
-$1,146
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