Civic Intelligence

Florida Space Coast Golf Association Inc

990EZ • Fiscal year 2018 • EIN 59-3757385

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 28, 2018

Organization Profilespacecoastgolf.com
P O Box 560457 c/o Milly DedekindRockledge, FL 32956-0457

(321) 213-3403

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,464

Up $6 (+0.0%) from 2017

Net Assets

Up

$18,464

Up $4,621 (+33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$15,728

Up $1,833 (+13%) from 2017

Expenses

Down

$10,011

Down $5,735 (-36%) from 2017

Net Income

Up

$5,717

Up $7,568 (+409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30K$20K$10K$0Assets 2010: $15,134Net Assets 2010: $15,1342010Assets 2011: $17,179Net Assets 2011: $17,1792011Assets 2012: $17,515Liabilities 2012: $02012Assets 2013: $20,591Net Assets 2013: $20,5912013Assets 2014: $22,057Liabilities 2014: $1,759Net Assets 2014: $20,2982014Assets 2015: $23,702Net Assets 2015: $23,7022015Assets 2016: $16,600Net Assets 2016: $16,6002016Assets 2017: $18,458Liabilities 2017: $4,615Net Assets 2017: $13,8432017Assets 2018: $18,464Net Assets 2018: $18,4642018Assets 2019: $13,148Net Assets 2019: $13,1482019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$18,464
Liabilities-
Net Assets$18,464
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40K$20K$0-$20KRevenue 2010: $36,698Expenses 2010: $37,665Net Income 2010: -$9672010Revenue 2011: $23,107Expenses 2011: $22,174Net Income 2011: $9332011Revenue 2012: $24,250Expenses 2012: $22,350Net Income 2012: $1,9002012Revenue 2013: $24,226Expenses 2013: $21,150Net Income 2013: $3,0762013Revenue 2014: $19,354Expenses 2014: $19,647Net Income 2014: -$2932014Revenue 2015: $20,965Expenses 2015: $17,561Net Income 2015: $3,4042015Revenue 2016: $9,775Expenses 2016: $16,877Net Income 2016: -$7,1022016Revenue 2017: $13,895Expenses 2017: $15,746Net Income 2017: -$1,8512017Revenue 2018: $15,728Expenses 2018: $10,011Net Income 2018: $5,7172018Revenue 2019: $8,085Expenses 2019: $13,401Net Income 2019: -$5,3162019Revenue 2020: $8,810Expenses 2020: $21,883Net Income 2020: -$13,0732020

Highlighted filing

2018

Revenue$15,728
Expenses$10,011
Net Income$5,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$15,728
Mission and Program Overview

Mission

Promote tourism in Brevard County, Florida

Program Services

DescriptionGrantsExpenses
Create and grow Brevard County, Florida as a golf vacation destination by providing golf with premier service at affordable pricing$14,180$3,324
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TomczakPresident, Vice President Treasurer-$0--
Joe TuckerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Florida Space Coast Golf Association Inc
EIN
59-3757385
Phone
3212133403
Address
P O Box 560457 c/o Milly Dedekind, Rockledge, FL 32956-0457

Signing Officer

Name
David Tomczak
Title
President
Phone
3212133403
Signed
2018-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Anita S McDaniel CPA
Address
315 Magnolia Avenue, Merritt Island, FL 32952-4817
Preparer
Anita S McDaniel
Phone
3214591800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Reimburse 2016-2017 brochure production costs by Space Coast Office of Tourism 1,543”

Form 990-EZ, Part I, Line 8, Other Revenue

“Refund of bank service fees 5”

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

“Florida Today advertising 3,013”

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

“Cellular telephone 480”

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

“Dues subscriptions 500”

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

“Insurance 254”

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

“Mileage 657”

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

“Annual corporate report 61”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment to September 2018 for change from cash basis to accrual basis of accounting -1,096”

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

“Accounts receivable Beginning of year 0, End of year 575”

Form 990-EZ, Part II, Line 26, Liabilities

“Reconciliation of prior year and current year receivable/payable clearing accounts Beginning of year 4,615, End of year 0”

Raw XML Appendix124 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/PersonNm0David Tomczak
IRS990EZ/BooksInCareOfDetail/PhoneNum03212133403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07032 Stadium Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Viera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018464
IRS990EZ/GrossReceiptsAmt015728
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09455
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Tomczak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Vice President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0575
IRS990EZ/OtherChangesInNetAssetsAmt0-1096
IRS990EZ/OtherExpensesTotalAmt04965
IRS990EZ/OtherRevenueTotalAmt01548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote tourism in Brevard County, Florida
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramServiceRevenueAmt04725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create and grow Brevard County, Florida as a golf vacation destination by providing golf with premier service at affordable pricing
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010011
IRS990EZ/TotalProgramServiceExpensesAmt03324
IRS990EZ/TotalRevenueAmt015728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0spacecoastgolf.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimburse 2016-2017 brochure production costs by Space Coast Office of Tourism 1,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund of bank service fees 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Florida Today advertising 3,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cellular telephone 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues subscriptions 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mileage 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual corporate report 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment to September 2018 for change from cash basis to accrual basis of accounting -1,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts receivable Beginning of year 0, End of year 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reconciliation of prior year and current year receivable/payable clearing accounts Beginning of year 4,615, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tomczak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03212133403
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Space Coast Golf Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593757385
ReturnHeader/Filer/PhoneNum03212133403
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 560457 c/o Milly Dedekind
ReturnHeader/Filer/USAddress/CityNm0Rockledge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329560457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0457241A0EB4A60462702F427EA503801ECDD8493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0457241A0EB4A60462702F427EA503801ECDD8493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.98.38
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita S McDaniel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Magnolia Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merritt Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329524817
ReturnHeader/PreparerPersonGrp/PhoneNum03214591800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita S McDaniel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-02T10:59:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,464
Liabilities
-
Net assets
$18,464
Revenue
$15,728
Expenses
$10,011
Net income
$5,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.81$21.9$13.1
2019Detailed filing. Detailed filing data is available for this year.$13.1$13.1$8.09$13.4$5.32
2018Detailed filing. Detailed filing data is available for this year.$18.5$18.5$15.7$10.0$5.72
2017Detailed filing. Detailed filing data is available for this year.$18.5$4.62$13.8$13.9$15.7$1.85
2016Detailed filing. Detailed filing data is available for this year.$16.6$16.6$9.78$16.9$7.10
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.7$21.0$17.6$3.40
2014Detailed filing. Detailed filing data is available for this year.$22.1$1.76$20.3$19.4$19.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$24.2$21.2$3.08
2012Summary only. Only limited summary data is available for this year.$17.5$0.00$24.3$22.4$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$23.1$22.2$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$36.7$37.7$0.97