Civic Intelligence

Greater Tampa Junior Golf Association Inc

990EZ • Fiscal year 2016 • EIN 59-1788848

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.GTJGA.COM
PO Box 271144Tampa, FL 33688

(813) 930-6166

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

49th percentile

2.8%

Higher net margin than 49% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,717

Up $1,660 (+13%) from 2015

Net Assets

Up

$14,717

Up $1,660 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$58,650

Up $4,731 (+8.8%) from 2015

Expenses

Up

$56,990

Up $1,757 (+3.2%) from 2015

Net Income

Up

$1,660

Up $2,974 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2016

Assets$14,717
Liabilities$0
Net Assets$14,717
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$58,650
Expenses$56,990
Net Income$1,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$58,650
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.-$56,990
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KYLEPresident-$0--
TIM GLENNIEVice Preside-$0--
CRAIG HARTERTreasurer-$0--
ED BECKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Greater Tampa Junior Golf
EIN
59-1788848
Phone
8139306166
Address
PO BOX 271144, TAMPA, FL 33688

Signing Officer

Name
Craig Harter
Title
Treasurer
Phone
8139306166
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Sharer & Stuart Pa
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 360 insurance 1,442 fees & taxes 61 storage 666 promotional items 1,266 bank charges 1,703 tournament expenses 49,054 total 54,552”

Form 990-ez, Part II, Line 24

“Machinery & equipment 6,800 6,800 less accumulated depreciation 0 0 total 6,800 6,800”

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 Appendix143 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/PhoneNum08133498585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04301 ANCHOR PLAZA PARKWAY STE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014717
IRS990EZ/GrossReceiptsAmt058650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014717
IRS990EZ/OccupancyRentUtltsAndMaintAmt02130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GLENNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06800
IRS990EZ/OtherExpensesTotalAmt054552
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/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramServiceRevenueAmt049200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION OF TEN TO TWELVE GOLF TOURNAMENTS EACH YEAR, OPEN TO ALL YOUTHS BETWEEN THE AGES OF SIX AND EIGHTEEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056990
IRS990EZ/TotalProgramServiceExpensesAmt056990
IRS990EZ/TotalRevenueAmt058650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GTJGA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046452
IRS990ScheduleA/Total509Grp/TotalAmt0271590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 360 INSURANCE 1,442 FEES & TAXES 61 STORAGE 666 PROMOTIONAL ITEMS 1,266 BANK CHARGES 1,703 TOURNAMENT EXPENSES 49,054 TOTAL 54,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 6,800 6,800 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 6,800 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139306166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER TAMPA JUNIOR GOLF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0591788848
ReturnHeader/Filer/PhoneNum08139306166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271144
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591850025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY SHARER & STUART PA
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TIMOTHY FARRELL CPA
ReturnHeader/ReturnTs02017-05-12T13:20:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$14,717
Liabilities
$0
Net assets
$14,717
Revenue
$58,650
Expenses
$56,990
Net income
$1,660
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