Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 59-1798244

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

Organization ProfileN/A
2014 A East 7th Avenue33605
Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

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 And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset Growth5th percentile

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
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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
Open 2013 Filing
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/AccountsPayableAccruedExpenses/BOY010787
IRS990/ActivitiesConductedPartnership0false
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
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING FUNDS FOR LOCAL CHARITIES FROM THE SPONSORSHIP OF AN ANNUAL GOLF TOURNAMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense040955
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0TOWNSEND BELT
IRS990/Form990PartVIISectionA/NamePerson1ROCK SCAGLIONE
IRS990/Form990PartVIISectionA/NamePerson2JIM BELL
IRS990/Form990PartVIISectionA/NamePerson3NICOLE PELLEGATTI
IRS990/Form990PartVIISectionA/NamePerson4EVAN LOBALBO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants017000
IRS990/GrantsAndSimilarAmntsCY017000
IRS990/GrantsAndSimilarAmntsPriorYear022000
IRS990/GrantsPayable/BOY022000
IRS990/GrantsPayable/EOY017000
IRS990/GrantsToDomesticOrgs/ProgramServices017000
IRS990/GrantsToDomesticOrgs/Total017000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts040544
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RAISE MONEY FOR LOCAL CHARITIES FROM THE SPONSORSHIP OF AN ANNUAL GOLF TOURNAMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAUL J FERLITA
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01675
IRS990/NetAssetsOrFundBalancesEOY01262
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
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
IRS990/OtherExpenses/ProgramServices24570
IRS990/OtherExpenses/ProgramServices32264
IRS990/OtherExpenses/Total06467
IRS990/OtherExpenses/Total15947
IRS990/OtherExpenses/Total24570
IRS990/OtherExpenses/Total32264
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY040544
IRS990/ProgramServiceRevenue/Description0GOLF FEES
IRS990/ProgramServiceRevenue/Description1SOCIAL FEES
IRS990/ProgramServiceRevenue/Description2AUCTION
IRS990/ProgramServiceRevenue/Description3MULLIGANS , SUPERTICKETS
IRS990/ProgramServiceRevenue/Description4RAFFLE FEES
IRS990/ProgramServiceRevenuePriorYear049083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31695
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41505
IRS990/ProgramServiceRevenue/TotalRevenueColumn021280
IRS990/ProgramServiceRevenue/TotalRevenueColumn17620
IRS990/ProgramServiceRevenue/TotalRevenueColumn26058
IRS990/ProgramServiceRevenue/TotalRevenueColumn31695
IRS990/ProgramServiceRevenue/TotalRevenueColumn41505
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses0-411
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01675
IRS990/RetainedEarningsEndowmentEtc/EOY01262
IRS990/Revenue040544
IRS990/RevenuesLessExpensesCY0-411
IRS990/RevenuesLessExpensesPriorYear0-57
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
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102014 A E 7TH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033605
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL J FERLITA CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber08132480488
IRS990/TotalAssets/BOY034462
IRS990/TotalAssetsBOY034462
IRS990/TotalAssets/EOY018262
IRS990/TotalAssetsEOY018262
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear040955
IRS990/TotalExpensesPriorYear049140
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices040955
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY032787
IRS990/TotalLiabilitiesBOY032787
IRS990/TotalLiabilities/EOY017000
IRS990/TotalLiabilitiesEOY017000
IRS990/TotalLiabNetAssetsFundBalances/BOY034462
IRS990/TotalLiabNetAssetsFundBalances/EOY018262
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01675
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense040955
IRS990/TotalProgramServiceRevenue040544
IRS990/TotalRevenueCurrentYear040544
IRS990/TotalRevenuePriorYear049083
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome040544
IRS990/TotalRevenue/TotalRevenueColumn040544
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,262
Liabilities
$17,000
Net assets
$1,262
Revenue
$40,544
Expenses
$40,955
Net income
-$411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$49.1$50.3$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$17.0$1.26$40.5$41.0$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$32.8$1.68$49.1
2011Summary only. Only limited summary data is available for this year.$17.2$15.5$1.73$39.5$38.1$1.34