Terra Cotta Golf Charities Inc.

990EZ • Fiscal year 2017 • EIN 59-3405107

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

Organization Profile WWW.TERRACOTTAINVITATIONAL.COM

9325 Collier BlvdNaples, FL 34114

(239) 775-3468

Siviq Scores

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

0.00x

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

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

0.00x

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

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

15%

Higher net margin than 70% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

214%

Faster asset growth than 95% of similar nonprofits.

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

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$16,971

Up $11,573 (+214%) from 2016

Net Assets

$16,971

Up $11,573 (+214%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin70th percentile

Revenue

$78,483

Up $14,981 (+24%) from 2016

Expenses

Down

$66,910

Down $15,982 (-19%) from 2016

Net Income

$11,573

Up $30,963 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2017

Assets$16,971

Liabilities$0

Net Assets$16,971

Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2017

Revenue$78,483

Expenses$66,910

Net Income$11,573

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Jan 22, 2018
Return Version: 2016v3.0
Gross Receipts: $120,827

Mission and Program Overview

Mission

Raise funds to benefit worthy local charitable and educational organizations.

Program Services

Description	Grants	Expenses
MANAGE & OPERATE ANNUAL AMATEUR GOLF TOURNAMENT, INCLUDING PLAYER DINNER TO BENEFIT LOCAL (COLLIER COUNTY, FL) WORTHY CHARITABLE CAUSES & EDUCATIONAL ORGANIZATIONS.	$55,000	$66,910

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN CARDILLO	President & Director	-	$0	-	-
DENNIS GLASS	V.P., Secretary, Treasurer & Direct	-	$0	-	-
PETER BARRY	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Player Dinner	$102,952	$22,408	-	$22,408
Amateur Golf Tournament	$16,875	$16,875	$12,422	$4,453
Total Events	$119,827	$39,283	$42,344	$-3,061

Filing and Contact Details

Filer

Filer Name: Terra Cotta Golf Charities Inc
EIN: 59-3405107
Phone: 2397753468
Address: 9325 COLLIER BLVD, NAPLES, FL 34114

Signing Officer

Name: John P Cardillo
Title: President
Phone: 2397753468
Signed: 2018-01-22
Discuss with paid preparer: Yes

Preparer

Firm: Rsm US Llp
Address: 7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer: Theresa a Burdine CPA
Phone: 3217516200

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: collier county historical society for pupils @ grantee name: collier county historical society for pupils @. Grantee address: p.o. Box 201 naples, fl 34016. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: naples players. Grantee address: 701 5th avenue south naples, fl 34102. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: the naples zoo. Grantee address: 1590 goodlette-frank road naples, fl 34102. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: the salvation army fbo fran cohen youth center. Grantee address: 3050 horseshoe dr n bldg 8 ste 504 naples, fl 34101. Amount given: 40,000. Total included on form 990-ez, line 10: 55,000.”

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

“Description: office supplies. Amount: 1,816. Description: transportation/shuttle - players. Amount: 451. Description: state of fl annual report. Amount: 61. Description: suite rental. Amount: 495. Description: uniforms. Amount: 496. Total to form 990-ez, line 16: 3,319.”

Raw XML Appendix190 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DENNIS GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PETER BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V.P., SECRETARY, TREASURER & DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	3319
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IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	RAISE FUNDS TO BENEFIT WORTHY LOCAL CHARITABLE AND EDUCATIONAL ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt	0	341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MANAGE & OPERATE ANNUAL AMATEUR GOLF TOURNAMENT, INCLUDING PLAYER DINNER TO BENEFIT LOCAL (COLLIER COUNTY, FL) WORTHY CHARITABLE CAUSES & EDUCATIONAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	55000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	66910
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	42344
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-3061
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	66910
IRS990EZ/TotalProgramServiceExpensesAmt	0	66910
IRS990EZ/TotalRevenueAmt	0	78483
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.TERRACOTTAINVITATIONAL.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	81544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	75440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	71211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	72774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	62005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	362974
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	17875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	43060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt	0	49294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt	0	40926
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt	0	32395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	183550
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	546524
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	546524
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	8450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	8450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	80544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	80544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	42344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	AMATEUR GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	PLAYER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	18705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	18705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	16875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	102952
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	16875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	22408
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-3061
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	1081
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	1081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	12422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	12422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	892
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: COLLIER COUNTY HISTORICAL SOCIETY FOR PUPILS @ GRANTEE NAME: COLLIER COUNTY HISTORICAL SOCIETY FOR PUPILS @. GRANTEE ADDRESS: P.O. BOX 201 NAPLES, FL 34016. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: NAPLES PLAYERS. GRANTEE ADDRESS: 701 5TH AVENUE SOUTH NAPLES, FL 34102. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: THE NAPLES ZOO. GRANTEE ADDRESS: 1590 GOODLETTE-FRANK ROAD NAPLES, FL 34102. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: THE SALVATION ARMY FBO FRAN COHEN YOUTH CENTER. GRANTEE ADDRESS: 3050 HORSESHOE DR N BLDG 8 STE 504 NAPLES, FL 34101. AMOUNT GIVEN: 40,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,816. DESCRIPTION: TRANSPORTATION/SHUTTLE - PLAYERS. AMOUNT: 451. DESCRIPTION: STATE OF FL ANNUAL REPORT. AMOUNT: 61. DESCRIPTION: SUITE RENTAL. AMOUNT: 495. DESCRIPTION: UNIFORMS. AMOUNT: 496. TOTAL TO FORM 990-EZ, LINE 16: 3,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN P CARDILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2397753468
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TERRA COTTA GOLF CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TERR
ReturnHeader/Filer/EIN	0	593405107
ReturnHeader/Filer/PhoneNum	0	2397753468
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9325 COLLIER BLVD
ReturnHeader/Filer/USAddress/CityNm	0	NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34114
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.171.131.189
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	16:24:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7351 OFFICE PARK PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32940
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3217516200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THERESA A BURDINE CPA
ReturnHeader/ReturnTs	0	2018-01-25T14:37:37-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $16,971
Liabilities: $0
Net assets: $16,971
Revenue: $78,483
Expenses: $66,910
Net income: $11,573

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$1.13	$1.09	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.96	$0.94	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$1.27	$1.43	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$1.40	$1.36	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$1.27	$1.22	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.71	$0.69	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$1.05	$1.06	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.82	$0.88	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$0.78	$0.67	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.64	$0.83	$0.19
2015Summary only. Only limited summary data is available for this year.	$0.25	$0.00		$0.86	$0.82	$0.04
2014Summary only. Only limited summary data is available for this year.	$0.21	$0.00		$0.75	$0.64	$0.10
2013Summary only. Only limited summary data is available for this year.	$0.10	$0.00		$0.60	$0.58	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.08	$0.00		$0.42	$0.44	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.10	$0.00		$0.52	$0.50	$0.02