Civic Intelligence

Golf Association of Florida

EIN 59-3074806 • 501(c)3 • Lakeland, FL

Profile

Promotes amateur golf competition, provides handicapping services, offers golf seminars and rates golf courses.

2134 Horseshoe DriveLakeland, FL 33810

www.gafgolf.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,325

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 84.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,008 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$75,352

Down $30,541 (-29%) from 2016

Expenses

Down

$93,360

Down $36,451 (-28%) from 2016

Net Income

Up

-$18,008

Up $5,910 (+25%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $83,494Net Assets 2010: $83,4942010Assets 2011: $73,571Liabilities 2011: $02011Assets 2012: $52,149Net Assets 2012: $52,1492012Assets 2013: $23,894Liabilities 2013: $0Net Assets 2013: $23,8942013Assets 2014: $21,129Liabilities 2014: $02014Assets 2015: $41,926Liabilities 2015: $02015Assets 2016: $18,008Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $123,714Expenses 2010: $129,738Net Income 2010: -$6,0242010Revenue 2011: $108,481Expenses 2011: $118,407Net Income 2011: -$9,9262011Revenue 2012: $121,618Expenses 2012: $143,040Net Income 2012: -$21,4222012Revenue 2013: $123,070Expenses 2013: $151,325Net Income 2013: -$28,2552013Revenue 2014: $121,784Expenses 2014: $124,374Net Income 2014: -$2,5902014Revenue 2015: $133,596Expenses 2015: $112,799Net Income 2015: $20,7972015Revenue 2016: $105,893Expenses 2016: $129,811Net Income 2016: -$23,9182016Revenue 2017: $75,352Expenses 2017: $93,360Net Income 2017: -$18,0082017

Highlighted filing

2017

Revenue$75,352
Expenses$93,360
Net Income-$18,008
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$75,352
Expenses
$93,360
Net income
-$18,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.93$0.18
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$1.06$1.30$0.24
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$1.34$1.13$0.21
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$1.22$1.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.23$1.51$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.22$1.43$0.21
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$1.08$1.18$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.24$1.30$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$75,352
Mission and Program Overview

Mission

Promotes amateur golf competition, provides handicapping services, offers golf seminars and rates golf courses.

Program Services

DescriptionGrantsExpenses
PROMOTES AMATEUR GOLF COMPETITION, PROVIDES HANDICAPPING SERVICES, OFFERS GOLF SEMINARS AND RATES GOLF COURSES.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY COMELLAExecutive DirectorFT$63,325-$63,325
FLO GODINOPresidentPT$0--
JANE WILLIAMSTreasurer-SecretarPT$0--
Filing and Contact Details

Filer

Filer Name
Golf Association of Florida Inc
EIN
59-3074806
Phone
8638152909
Address
2134 HORSESHOE DRIVE, LAKELAND, FL 33810

Signing Officer

Name
Judy Comella
Title
Executive Ditector
Phone
8638152909
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Virginia C Harris Pa
Address
720 S MISSOURI AVENUE, LAKELAND, FL 33815-4738
Phone
8636872695
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,315. Description: other expenses. Amount: 6,774. Total to form 990-ez, line 14: 10,089.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 372. Description: seminars. Amount: 20. Description: course rating expense. Amount: 1,617. Description: insurance. Amount: 261. Description: licenses, fees & permits. Amount: 160. Description: office expense. Amount: 957. Description: taxes, payroll. Amount: 4,887. Description: tournament expenses. Amount: 915. Description: tournament gifts/prizes. Amount: 705. Description: tolls. Amount: 160. Description: travel expense. Amount: 747. Description: web expense. Amount: 151. Description: bank fees. Amount: 16. Total to form 990-ez, line 16: 10,968.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 232. End of year amount: 0.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOLF ASSOCIATION OF FLORIDA
IRS990EZ/BooksInCareOfDetail/PhoneNum08638152909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02134 HORSESHOE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08164
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt075352
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03084
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt010089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt263325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLO GODINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY COMELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER-SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES AMATEUR GOLF COMPETITION, PROVIDES HANDICAPPING SERVICES, OFFERS GOLF SEMINARS AND RATES GOLF COURSES.
IRS990EZ/PrintingPublicationsPostageAmt0814
IRS990EZ/ProgramServiceRevenueAmt075352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES AMATEUR GOLF COMPETITION, PROVIDES HANDICAPPING SERVICES, OFFERS GOLF SEMINARS AND RATES GOLF COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063325
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093360
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075352
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GAFGOLF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0559572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135311
IRS990ScheduleA/Total509Grp/TotalAmt0571822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571822
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JUDY COMELLA
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: SHE RECEIVED COMPENSATION FOR FINALLIZING THE DISSOLUTION OF THE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,315. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,774. TOTAL TO FORM 990-EZ, LINE 14: 10,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 372. DESCRIPTION: SEMINARS. AMOUNT: 20. DESCRIPTION: COURSE RATING EXPENSE. AMOUNT: 1,617. DESCRIPTION: INSURANCE. AMOUNT: 261. DESCRIPTION: LICENSES, FEES & PERMITS. AMOUNT: 160. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 957. DESCRIPTION: TAXES, PAYROLL. AMOUNT: 4,887. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 915. DESCRIPTION: TOURNAMENT GIFTS/PRIZES. AMOUNT: 705. DESCRIPTION: TOLLS. AMOUNT: 160. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 747. DESCRIPTION: WEB EXPENSE. AMOUNT: 151. DESCRIPTION: BANK FEES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 10,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 232. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY COMELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DITECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08638152909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLF ASSOCIATION OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLF
ReturnHeader/Filer/EIN0593074806
ReturnHeader/Filer/PhoneNum08638152909
ReturnHeader/Filer/USAddress/AddressLine1Txt02134 HORSESHOE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0BD39DA1E974FA2C66E69C36226ACE850EE7443
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F62FA48B4578AA53B3D7EEEFBAB93788627B0606
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.196.86
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:39:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260036070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA C HARRIS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 S MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338154738
ReturnHeader/PreparerPersonGrp/PhoneNum08636872695
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/ReturnTs02018-10-22T14:31:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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