Civic Intelligence

Emerald Coast Senior Scratch Series Inc

990EZ • Fiscal year 2016 • EIN 59-3484938

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.SENIORSCRATCH.ORG
2786 Phil Tyner RoadCrestview, FL 32536

(850) 499-1790

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-156%

Higher net margin than 3% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,358 (-100%) from 2015

Net Assets

Down

$0

Down $7,358 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,724

Down $40,836 (-90%) from 2015

Expenses

Down

$12,084

Down $41,580 (-77%) from 2015

Net Income

Up

-$7,360

Up $744 (+9.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,358Net Assets 2015: $7,3582015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $45,560Expenses 2015: $53,664Net Income 2015: -$8,1042015Revenue 2016: $4,724Expenses 2016: $12,084Net Income 2016: -$7,3602016

Highlighted filing

2016

Revenue$4,724
Expenses$12,084
Net Income-$7,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,724
Mission and Program Overview

Mission

To foster golf event participation for amateurs over 50 years of age.

Program Services

DescriptionGrantsExpenses
ORGANIZED GOLF EVENTS TO FOSTER GOLF PARTICIPATION AND FELLOWSHIP FOR AMATEURS OVER 50 YEARS OF AGE.-$11,202
DONATE FUNDS TO FIRST TEE OF NW FLORIDA FOR THE DEVELOPMENT OF YOUTH PROGRAMS THROUGH GOLF.$882$882
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KNIGHTVice Preside-$0--
LUVON FOWLER JRSecretary/Tr-$0--
JOHNNY ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Coast Senior
EIN
59-3484938
Phone
8504991790
Address
2786 PHIL TYNER ROAD, CRESTVIEW, FL 32536

Signing Officer

Name
Luvon Fowler Jr
Title
Secretary/treasurer
Phone
8504991790
Signed
2017-01-09

Preparer

Firm
Stephen Shelton CPA
Address
124 E MIRACLE STRIP PKWY STE 202, MARY ESTHER, FL 32569
Preparer
Stephen Shelton
Phone
8502444108
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Donate funds to first tee of nw florida for the development of youth programs through golf.”

Raw XML Appendix144 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/PersonNm0LUVON FOWLER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08504991790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02786 PHIL TYNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESTVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0882
IRS990EZ/GrossReceiptsAmt04724
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUVON FOWLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER GOLF EVENT PARTICIPATION FOR AMATEURS OVER 50 YEARS OF AGE.
IRS990EZ/ProgramServiceRevenueAmt04722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED GOLF EVENTS TO FOSTER GOLF PARTICIPATION AND FELLOWSHIP FOR AMATEURS OVER 50 YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATE FUNDS TO FIRST TEE OF NW FLORIDA FOR THE DEVELOPMENT OF YOUTH PROGRAMS THROUGH GOLF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012084
IRS990EZ/TotalProgramServiceExpensesAmt012084
IRS990EZ/TotalRevenueAmt04724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SENIORSCRATCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0242919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071000
IRS990ScheduleA/Total509Grp/TotalAmt0242919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243038
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATE FUNDS TO FIRST TEE OF NW FLORIDA FOR THE DEVELOPMENT OF YOUTH PROGRAMS THROUGH GOLF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUVON FOWLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504991790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD COAST SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCRATCH SERIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0593484938
ReturnHeader/Filer/PhoneNum08504991790
ReturnHeader/Filer/USAddress/AddressLine1Txt02786 PHIL TYNER ROAD
ReturnHeader/Filer/USAddress/CityNm0CRESTVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6A2F748C27F8EDD422D5C5A310BF9C6C7F9734
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C722E8EA014AAEE2692BAD1D56B18BBFB2C1FD3D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542097264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 E MIRACLE STRIP PKWY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARY ESTHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032569
ReturnHeader/PreparerPersonGrp/PhoneNum08502444108
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN SHELTON
ReturnHeader/ReturnTs02017-02-20T22:13:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$0
Liabilities
-
Net assets
$0
Revenue
$4,724
Expenses
$12,084
Net income
-$7,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.72$12.1$7.36
2015Detailed filing. Detailed filing data is available for this year.$7.36$7.36$45.6$53.7$8.10