Civic Intelligence

Florida Space Coast Golf Association Inc

990EZ • Fiscal year 2016 • EIN 59-3757385

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

Organization Profilespacecoastgolf.com
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 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

-73%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,600

Down $7,102 (-30%) from 2015

Net Assets

Down

$16,600

Down $7,102 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$9,775

Down $11,190 (-53%) from 2015

Expenses

Down

$16,877

Down $684 (-3.9%) from 2015

Net Income

Down

-$7,102

Down $10,506 (-309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$16,600
Liabilities-
Net Assets$16,600
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$9,775
Expenses$16,877
Net Income-$7,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$9,775
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-$10,019
Compensation and Service Providers
Top Officer Pay69th percentile

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
2017-01-19
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 16, Other Expenses

“Florida Today advertising 1,724”

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

“Intrastate marketing 495”

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

“Chamber CV advertising 962”

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

“Call desk operator 6,500”

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

“Cellular telephone 480”

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 658”

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

“Office supplies 187”

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

“Website domain renewal 38”

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

“Website maintenance 10”

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

“Annual corporate report 61”

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

“Banking charges 6”

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

“Reconciliation of prior year and current year receivable/payable clearing accounts Beginning of year 711, End of year 700”

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/BOYAmt022991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016600
IRS990EZ/GrossReceiptsAmt09775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016600
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/BOYAmt0711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherExpensesTotalAmt011841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote tourism in Brevard County, Florida
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramServiceRevenueAmt06790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create and grow Brevard County, Florida as a golf vacation destination by providing golf with premier service at affordable pricing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016877
IRS990EZ/TotalProgramServiceExpensesAmt010019
IRS990EZ/TotalRevenueAmt09775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0spacecoastgolf.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Florida Today advertising 1,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Intrastate marketing 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chamber CV advertising 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Call desk operator 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cellular telephone 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues subscriptions 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage reimbursement 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website domain renewal 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website maintenance 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual corporate report 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Banking charges 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reconciliation of prior year and current year receivable/payable clearing accounts Beginning of year 711, End of year 700
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tomczak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
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/PreparationDt02016-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita S McDaniel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T09:30:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$16,600
Liabilities
-
Net assets
$16,600
Revenue
$9,775
Expenses
$16,877
Net income
-$7,102
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