Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$5,425
Down $58,933 (-92%) from 2016
Net Assets
Down-$7,912
Down $58,933 (-116%) from 2016
Liabilities
Flat$13,337
Flat from 2016
Revenue
Down$108,952
Down $2,963 (-2.6%) from 2016
Expenses
Up$168,160
Up $116,557 (+226%) from 2016
Net Income
Down-$59,208
Down $119,520 (-198%) from 2016
Provide and teach life skills
Provide and teach life skills through golf.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF. | - | $166,652 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS FRANCISCO | Board Member | - | $0 | - | - |
| THERESA SMITH | Board Member | - | $0 | - | - |
| SEAN FOLEY | Board Member | - | $0 | - | - |
| CASSANDRA DOTY | Treasurer | - | $0 | - | - |
| ELOISE ABRAHAMS | Secretary | - | $0 | - | - |
| ELLIS REYNOLDS JR | President | - | $0 | - | - |
| ROBERT BIGGERS | Executive Di | PT | $0 | - | - |
“Expenses bank charges 42 licenses & fees 165 merchant fees 266 supplies 5,508 telephone 1,943 website 671 travel 4,914 insurance 2,812 tournament 6,245 non-investment depreciation 110 total 22,676”
“Prior period adjustment 275”
“Van 0 6,514 less accumulated depreciation 0 6,514 furniture & equipment 0 148 less accumulated depreciation 0 148 furniture & equipment 0 398 less accumulated depreciation 0 398 storage shed 0 1,762 less accumulated depreciation 0 1,597 total 0 165”
“Accounts payable and accrued expenses 13,337 13,337”
“Provide and teach life skills through golf.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT BIGGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4072956643 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4717 SOUTH CONWAY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5260 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108952 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -59208 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10145 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64358 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5425 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108952 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51021 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51021 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7912 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 134721 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS FRANCISCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THERESA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEAN FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASSANDRA DOTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELOISE ABRAHAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELLIS REYNOLDS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT BIGGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 165 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 275 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22676 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 166652 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13337 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13337 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168160 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166652 |
| IRS990EZ/TotalRevenueAmt | 0 | 108952 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108952 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 42 LICENSES & FEES 165 MERCHANT FEES 266 SUPPLIES 5,508 TELEPHONE 1,943 WEBSITE 671 TRAVEL 4,914 INSURANCE 2,812 TOURNAMENT 6,245 NON-INVESTMENT DEPRECIATION 110 TOTAL 22,676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VAN 0 6,514 LESS ACCUMULATED DEPRECIATION 0 6,514 FURNITURE & EQUIPMENT 0 148 LESS ACCUMULATED DEPRECIATION 0 148 FURNITURE & EQUIPMENT 0 398 LESS ACCUMULATED DEPRECIATION 0 398 STORAGE SHED 0 1,762 LESS ACCUMULATED DEPRECIATION 0 1,597 TOTAL 0 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,337 13,337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE AND TEACH LIFE SKILLS THROUGH GOLF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BIGGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEE-LO GOLF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEE- |
| ReturnHeader/Filer/EIN | 0 | 593735699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 622676 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32862 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A6E8F06B76D03631A3C15BB484375D6F05AFE607 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A6E8F06B76D03631A3C15BB484375D6F05AFE607 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.48.155.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:12:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593750783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMALL BUSINESS ACCOUNTANTS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1554 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4079824333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLORIA J ROBINSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-28T15:12:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.