Civic Intelligence

Florida Space Coast Golf Association Inc

990EZ • Fiscal year 2013 • EIN 59-3757385

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

Organization Profilespacecoastgolf.com
P O Box 56045732956-0457
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,591

Up $3,076 (+18%) from 2012

Net Assets

$20,591

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$24,226

Down $24 (-0.1%) from 2012

Expenses

Down

$21,150

Down $1,200 (-5.4%) from 2012

Net Income

Up

$3,076

Up $1,176 (+62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$20,591
Liabilities-
Net Assets$20,591
Open 2013 Filing

Operations Trend

Revenue Growth45th 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

2013

Revenue$24,226
Expenses$21,150
Net Income$3,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote tourism in Brevard County, Florida

Filing and Contact Details

Filer

EIN
59-3757385
Raw XML Appendix106 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017515
IRS990EZ/CashSavingsAndInvestments/EOY020591
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03076
IRS990EZ/FeesAndOthPymtToIndContractors04600
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts024226
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015751
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017515
IRS990EZ/NetAssetsOrFundBalancesBOY017515
IRS990EZ/NetAssetsOrFundBalances/EOY020591
IRS990EZ/NetAssetsOrFundBalancesEOY020591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Tomczak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gregory Sanders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joe Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08798
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote tourism in Brevard County, Florida
IRS990EZ/PrintingPublicationsPostage07752
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Create and grow Brevard County, Florida as a golf vacation destination by providing golf with premier service at affordable pricing
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014539
IRS990EZ/ProgramServiceRevenue08475
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103915 Savannahs Trail
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Meritt Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032953
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gregory Sanders
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03214551375
IRS990EZ/TotalAssets/BOY017515
IRS990EZ/TotalAssets/EOY020591
IRS990EZ/TotalExpenses021150
IRS990EZ/TotalProgramServiceExpenses014539
IRS990EZ/TotalRevenue024226
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0spacecoastgolf.com
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Florida Today 1,092
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Website hosting 3,782
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Marketing Intra State 395
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Banking charges 3
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Cellular telephone 480
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Member development/entertainment 100
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Dues subscriptions 315
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Insurance 257
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Mileage reimbursement 743
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 2
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Shipping costs 10
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Website domain renewal 58
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Website maintenance 1,500
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Taxes registration 61
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593757385
ReturnHeader/Filer/Name/BusinessNameLine10Florida Space Coast Golf Association
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone03212133403
ReturnHeader/Filer/USAddress/AddressLine10P O Box 560457
ReturnHeader/Filer/USAddress/City0Rockledge
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329560457
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0David Tomczak
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anita S McDaniel CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 Magnolia Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Merritt Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0329524817
ReturnHeader/Preparer/Name0Anita McDaniel
ReturnHeader/Preparer/Phone03214591800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T03:43:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,591
Liabilities
-
Net assets
$20,591
Revenue
$24,226
Expenses
$21,150
Net income
$3,076
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