Civic Intelligence

Italian American Golf Association Inc

990 • Fiscal year 2013 • EIN 59-1798244

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

2014 A East 7th Avenue33605
Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

1.4%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$18,262

Down $16,200 (-47%) from 2012

Net Assets

Down

$1,262

Down $413 (-25%) from 2012

Liabilities

Down

$17,000

Down $15,787 (-48%) from 2012

Revenue

$40,544

No earlier filing loaded for comparison.

Expenses

Down

$40,955

Down $8,185 (-17%) from 2012

Net Income

-$411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $17,230Liabilities 2011: $15,500Net Assets 2011: $1,7302011Assets 2012: $34,462Liabilities 2012: $32,787Net Assets 2012: $1,6752012Assets 2013: $18,262Liabilities 2013: $17,000Net Assets 2013: $1,2622013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$18,262
Liabilities$17,000
Net Assets$1,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $39,454Expenses 2011: $38,110Net Income 2011: $1,3442011Expenses 2012: $49,1402012Revenue 2013: $40,544Expenses 2013: $40,955Net Income 2013: -$4112013Revenue 2014: $49,057Expenses 2014: $50,317Net Income 2014: -$1,2602014

Highlighted filing

2013

Revenue$40,544
Expenses$40,955
Net Income-$411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$40,544
Mission and Program Overview

Mission

To raise money for local charities from the sponsorship of an annual golf tournament

Filing and Contact Details

Filer

EIN
59-1798244
Raw XML Appendix274 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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IRS990/ActivityOrMissionDescription0TO RAISE MONEY FOR LOCAL CHARITIES FROM THE SPONSORSHIP OF AN ANNUAL GOLF TOURNAMENT
IRS990/AddressPrincipalOfficerUS/AddressLine102014 A E 7TH AVE
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033605
IRS990/AllOtherExpenses/ProgramServices04707
IRS990/AllOtherExpenses/Total04707
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY034462
IRS990/CashNonInterestBearing/EOY018262
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
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IRS990/Form990PartVIISectionA/NamePerson2JIM BELL
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IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants017000
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IRS990/GrantsToDomesticOrgs/ProgramServices017000
IRS990/GrantsToDomesticOrgs/Total017000
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IRS990/GrantsToOrganizations0true
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAUL J FERLITA
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear027140
IRS990/OtherExpensesCurrentYear023955
IRS990/OtherExpenses/Description0FOOD AND BEVERAGE
IRS990/OtherExpenses/Description1GRATUITIES AND PRIZES
IRS990/OtherExpenses/Description2COURSE RENTAL
IRS990/OtherExpenses/Description3HALL RENT
IRS990/OtherExpenses/ProgramServices06467
IRS990/OtherExpenses/ProgramServices15947
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IRS990/OtherExpenses/ProgramServices32264
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IRS990/OtherExpenses/Total24570
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY040544
IRS990/ProgramServiceRevenue/Description0GOLF FEES
IRS990/ProgramServiceRevenue/Description1SOCIAL FEES
IRS990/ProgramServiceRevenue/Description2AUCTION
IRS990/ProgramServiceRevenue/Description3MULLIGANS , SUPERTICKETS
IRS990/ProgramServiceRevenue/Description4RAFFLE FEES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17620
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41505
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY01675
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IRS990/RevenuesLessExpensesCY0-411
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IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105904 N ARMENIA AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0TAMPA
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033603
IRS990ScheduleI/RecipientTable/AmountOfCashGrant016000
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HUMAN DEVELOPMENT CENTER
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2TENTS 1,433 0 0 OFFICE EXPENSES 1,261 0 0 ENTERTAINMENT 795 0 0 DIRECTOR'S MEETINGS 585 0 0 MISCELLANEOUS 308 0 0 COURSE SUPPLIES 264 0 0 TAXES AND LICENSES 61 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING 2
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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IRS990/YearFormation01977
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0591798244
ReturnHeader/Filer/Name/BusinessNameLine10ITALIAN AMERICAN GOLF ASSOCIATIONI
ReturnHeader/Filer/NameControl0ITAL
ReturnHeader/Filer/Phone08132480488
ReturnHeader/Filer/USAddress/AddressLine102014 A EAST 7TH AVENUE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033605
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0PAUL J FERLITA
ReturnHeader/Officer/Phone08132480488
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL J FERLITA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102014-A E 7TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033605
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T13:49:20-06:00

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