Civic Intelligence

Florida Space Coast Golf Association Inc

990EZ • Fiscal year 2015 • EIN 59-3757385

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

P O Box 560457Rockledge, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.3%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$23,702

Up $1,645 (+7.5%) from 2014

Net Assets

Up

$23,702

Up $3,404 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,965

Up $1,611 (+8.3%) from 2014

Expenses

Down

$17,561

Down $2,086 (-11%) from 2014

Net Income

Up

$3,404

Up $3,697 (+1262%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$23,702
Liabilities-
Net Assets$23,702

Operations Trend

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

2015

Revenue$20,965
Expenses$17,561
Net Income$3,404
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$20,965
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-$11,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TomczakPresident-$0--
Gregory SandersVice Pres Treasurer-$0--
Joe TuckerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Florida Space Coast Golf Association
EIN
59-3757385
Phone
3212133403
Address
P O Box 560457, Rockledge, FL 32956-0457

Signing Officer

Name
David Tomczak
Title
President
Signed
2016-01-26
Discuss with paid preparer
No

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 16, Other Expenses

Florida Today advertising 2,011

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

Website hosting maintenance 638

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

Intrastate marketing 81

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

Chamber CV advertising 680

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

Cellular telephone 440

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

Member development/entertainment 168

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

Dues subscriptions 465

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

Insurance 255

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

Mileage reimbursement 810

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

Office supplies 25

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

Website domain renewal 63

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

Websidte maintenance 165

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

Annual report tax 61

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

Reconciliation of prior year and current year receivable/payable clearing accounts Beginning of year 0, End of year 711

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

Reconciliation of prior year and current year receivable/payable clearing accounts Beginning of year 1,759, 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/PersonNm0Gregory Sanders
IRS990EZ/BooksInCareOfDetail/PhoneNum03214551375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03915 Savannahs Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meritt Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023702
IRS990EZ/GrossReceiptsAmt020965
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Tomczak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0711
IRS990EZ/OtherExpensesTotalAmt05862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote tourism in Brevard County, Florida
IRS990EZ/PrintingPublicationsPostageAmt07449
IRS990EZ/ProgramServiceRevenueAmt09025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create and grow Brevard County, Florida as a golf vacation destination by providing golf with premier service at affordable pricing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017561
IRS990EZ/TotalProgramServiceExpensesAmt011095
IRS990EZ/TotalRevenueAmt020965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0spacecoastgolf.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Florida Today advertising 2,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website hosting maintenance 638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Intrastate marketing 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chamber CV advertising 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cellular telephone 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member development/entertainment 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues subscriptions 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mileage reimbursement 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website domain renewal 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Websidte maintenance 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Annual report tax 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reconciliation of prior year and current year receivable/payable clearing accounts Beginning of year 0, End of year 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reconciliation of prior year and current year receivable/payable clearing accounts Beginning of year 1,759, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tomczak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Space Coast Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593757385
ReturnHeader/Filer/PhoneNum03212133403
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 560457
ReturnHeader/Filer/USAddress/CityNm0Rockledge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329560457
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/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita S McDaniel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-01T05:56:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings