Civic Intelligence

Greater Tampa Junior Golf

EIN 59-1788848 • 501(c)3 • Tampa, FL

Profile

To promote junior golf in a professional manner, allowing personal and professional growth for all juniors between the ages of six and eighteen.

PO Box 271144Tampa, FL 33688

www.gtjga.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

89th percentile

$25,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$6,800

Flat from 2018

Liabilities

Up

$2,814

Up $2,651 (+1626%) from 2018

Net Assets

Down

$3,986

Down $2,651 (-40%) from 2018

Operations
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$38,072

Down $5,984 (-14%) from 2018

Expenses

Down

$40,723

Down $7,163 (-15%) from 2018

Net Income

Up

-$2,651

Up $1,179 (+31%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $6,800Liabilities 2010: $728Net Assets 2010: $6,0722010Assets 2011: $11,621Net Assets 2011: $11,6212011Assets 2012: $11,491Net Assets 2012: $11,4912012Assets 2013: $16,596Liabilities 2013: $0Net Assets 2013: $16,5962013Assets 2014: $14,370Liabilities 2014: $0Net Assets 2014: $14,3702014Assets 2015: $13,057Liabilities 2015: $0Net Assets 2015: $13,0572015Assets 2016: $14,717Liabilities 2016: $0Net Assets 2016: $14,7172016Assets 2017: $10,468Liabilities 2017: $0Net Assets 2017: $10,4682017Assets 2018: $6,800Liabilities 2018: $163Net Assets 2018: $6,6372018Assets 2019: $6,800Liabilities 2019: $2,814Net Assets 2019: $3,9862019

Highlighted filing

2019

Assets$6,800
Liabilities$2,814
Net Assets$3,986
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $39,650Expenses 2010: $44,927Net Income 2010: -$5,2772010Revenue 2011: $44,287Expenses 2011: $38,738Net Income 2011: $5,5492011Revenue 2012: $46,452Expenses 2012: $46,582Net Income 2012: -$1302012Revenue 2013: $57,182Expenses 2013: $52,077Net Income 2013: $5,1052013Revenue 2014: $54,902Expenses 2014: $57,128Net Income 2014: -$2,2262014Revenue 2015: $53,919Expenses 2015: $55,233Net Income 2015: -$1,3142015Revenue 2016: $58,650Expenses 2016: $56,990Net Income 2016: $1,6602016Revenue 2017: $49,901Expenses 2017: $54,149Net Income 2017: -$4,2482017Revenue 2018: $44,056Expenses 2018: $47,886Net Income 2018: -$3,8302018Revenue 2019: $38,072Expenses 2019: $40,723Net Income 2019: -$2,6512019

Highlighted filing

2019

Revenue$38,072
Expenses$40,723
Net Income-$2,651
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$6,800
Liabilities
$2,814
Net assets
$3,986
Revenue
$38,072
Expenses
$40,723
Net income
-$2,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.80$2.81$3.99$38.1$40.7$2.65
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.16$6.64$44.1$47.9$3.83
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$49.9$54.1$4.25
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$58.7$57.0$1.66
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$53.9$55.2$1.31
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$54.9$57.1$2.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$57.2$52.1$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$46.5$46.6$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$44.3$38.7$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.73$6.07$39.7$44.9$5.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$38,072
Mission and Program Overview

Mission

To promote junior golf in a professional manner, allowing personal and professional growth for all juniors between the ages of six and eighteen.

Program Services

DescriptionGrantsExpenses
ADMINISTRATION OF TEN TO TWELVE GOLF TOURNAMENTS EACH YEAR, OPEN TO ALL YOUTHS BETWEEN THE AGES OF SIX AND EIGHTEEN.-$40,723
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY M GALLAGLYSecretaryPT$25,800-$25,800
JAMES KYLEPresident-$0--
CRAIG HARTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Greater Tampa Junior Golf
EIN
59-1788848
Phone
8133351233
Address
PO BOX 271144, TAMPA, FL 33688

Signing Officer

Name
Craig Harter
Title
Treasurer
Phone
8133351233
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
M Timothy Farrell CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 49 insurance 1,460 fees & taxes 61 storage 806 bank charges 130 tournament expenses 9,962 total 12,468”

Form 990-ez, Part II, Line 24

“Machinery & equipment 6,800 6,800 total 6,800 6,800”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 163 2,814”

Form 990-ez, Part III

“To promote junior golf in a professional manner, allowing personal and professional growth for all juniors between the ages of six and eighteen.”

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/PersonNm0CRAIG HARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08133351233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02894 WILDWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06800
IRS990EZ/GrossReceiptsAmt038072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03986
IRS990EZ/OccupancyRentUtltsAndMaintAmt02196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY M GALLAGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06800
IRS990EZ/OtherExpensesTotalAmt012468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE JUNIOR GOLF IN A PROFESSIONAL MANNER, ALLOWING PERSONAL AND PROFESSIONAL GROWTH FOR ALL JUNIORS BETWEEN THE AGES OF SIX AND EIGHTEEN.
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramServiceRevenueAmt032802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION OF TEN TO TWELVE GOLF TOURNAMENTS EACH YEAR, OPEN TO ALL YOUTHS BETWEEN THE AGES OF SIX AND EIGHTEEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040723
IRS990EZ/TotalProgramServiceExpensesAmt040723
IRS990EZ/TotalRevenueAmt038072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GTJGA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053919
IRS990ScheduleA/Total509Grp/TotalAmt0244598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 49 INSURANCE 1,460 FEES & TAXES 61 STORAGE 806 BANK CHARGES 130 TOURNAMENT EXPENSES 9,962 TOTAL 12,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 6,800 6,800 TOTAL 6,800 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 163 2,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE JUNIOR GOLF IN A PROFESSIONAL MANNER, ALLOWING PERSONAL AND PROFESSIONAL GROWTH FOR ALL JUNIORS BETWEEN THE AGES OF SIX AND EIGHTEEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08133351233
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER TAMPA JUNIOR GOLF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0591788848
ReturnHeader/Filer/PhoneNum08133351233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271144
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033688
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.134
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:53:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 2ND AVE SOUTH STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337014336
ReturnHeader/PreparerPersonGrp/PhoneNum07278216161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TIMOTHY FARRELL CPA
ReturnHeader/ReturnTs02019-11-14T06:53:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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