Civic Intelligence

Wm Daniel Junior Golf Program Co James Schacht

990EZ • Fiscal year 2012 • EIN 62-1762722

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
2206 Foxfire Rd37043
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,752

Down $4,435 (-6.0%) from 2011

Net Assets

$69,752

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$7,638

Down $4,677 (-38%) from 2011

Expenses

Down

$12,073

Down $1,194 (-9.0%) from 2011

Net Income

Down

-$4,435

Down $3,483 (-366%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2010: $75,139Net Assets 2010: $75,1392010Assets 2011: $74,187Liabilities 2011: $02011Assets 2012: $69,752Net Assets 2012: $69,7522012Assets 2013: $63,900Net Assets 2013: $63,9002013Assets 2014: $60,560Net Assets 2014: $60,5602014Assets 2015: $61,138Net Assets 2015: $61,1382015Assets 2016: $54,108Net Assets 2016: $54,1082016Assets 2017: $49,490Net Assets 2017: $49,4902017Assets 2018: $39,149Net Assets 2018: $39,1492018Assets 2019: $41,407Net Assets 2019: $41,4072019

Highlighted filing

2012

Assets$69,752
Liabilities-
Net Assets$69,752
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $13,327Expenses 2010: $10,274Net Income 2010: $3,0532010Revenue 2011: $12,315Expenses 2011: $13,267Net Income 2011: -$9522011Revenue 2012: $7,638Expenses 2012: $12,073Net Income 2012: -$4,4352012Revenue 2013: $7,326Expenses 2013: $13,178Net Income 2013: -$5,8522013Revenue 2014: $10,062Expenses 2014: $13,402Net Income 2014: -$3,3402014Revenue 2015: $4,428Expenses 2015: $3,850Net Income 2015: $5782015Revenue 2016: $4,103Expenses 2016: $11,133Net Income 2016: -$7,0302016Revenue 2017: $6,248Expenses 2017: $10,866Net Income 2017: -$4,6182017Revenue 2018: $4,359Expenses 2018: $14,700Net Income 2018: -$10,3412018Revenue 2019: $9,063Expenses 2019: $6,805Net Income 2019: $2,2582019

Highlighted filing

2012

Revenue$7,638
Expenses$12,073
Net Income-$4,435
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide golf clinics and programs for boys and girls to develop golf skills, ethics and sportsmanship in golf and related activities in montgomery county and contiguous counties.

Filing and Contact Details

Filer

EIN
62-1762722
Raw XML Appendix175 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.

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IRS990EZ/ContributionsGiftsGrantsEtc06175
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4435
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IRS990EZ/NetAssetsOrFundBalancesEOY069752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE DORITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON DORITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTON SMITH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM SCHACHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GOLF CLINICS AND PROGRAMS FOR BOYS AND GIRLS TO DEVELOP GOLF SKILLS, ETHICS AND SPORTSMANSHIP IN GOLF AND RELATED ACTIVITIES IN MONTGOMERY COUNTY AND CONTIGUOUS COUNTIES.
IRS990EZ/PrintingPublicationsPostage034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE GOLF CLINICS AND PROGRAMS FOR BOYS AND GIRLS TO DEVELOP GOLF SKILLS, ETHICS AND SPORTSMANSHIP IN GOLF AND RELATED ACTIVITIES IN MONTGOMERY COUNTY AND CONTIGUOUS COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012073
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1065 COMMERCE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037040
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIMMY ORGAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09316245130
IRS990EZ/TotalAssets/BOY074187
IRS990EZ/TotalAssets/EOY069752
IRS990EZ/TotalExpenses012073
IRS990EZ/TotalProgramServiceExpenses012073
IRS990EZ/TotalRevenue07638
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total030050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01463
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01315
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01637
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02266
IRS990ScheduleA/GrossInvestmentIncome509/Total08641
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01315
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01637
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02266
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08641
IRS990ScheduleA/InvestmentIncomePercentage00.11370
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.54520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.49070
IRS990ScheduleA/PublicSupportTotal509037280
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total030050
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011690
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017710
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020755
IRS990ScheduleA/Total509/Total067330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023021
IRS990ScheduleA/TotalSupportTotal/Total075971
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PROFESSIONAL TEACHING FEES $900
IRS990ScheduleO/GeneralExplanation/Explanation1TN GOLF FOUNDATION $1875
IRS990ScheduleO/GeneralExplanation/Explanation2JUNIOR GOLF PROGRAM $7500
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1744
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621762722
ReturnHeader/Filer/Name/BusinessNameLine10WM DANIEL JUNIOR GOLF PROGRAM
ReturnHeader/Filer/Name/BusinessNameLine20co JAMES SCHACHT
ReturnHeader/Filer/NameControl0WMDA
ReturnHeader/Filer/Phone09316474300
ReturnHeader/Filer/USAddress/AddressLine102206 FOXFIRE RD
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0JIM SCHACHT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STONE RUDOLPH & HENRY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 CENTER POINTE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370408408
ReturnHeader/Preparer/Name0Michael A Henley
ReturnHeader/Preparer/Phone09316484786
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T06:52:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,752
Liabilities
-
Net assets
$69,752
Revenue
$7,638
Expenses
$12,073
Net income
-$4,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$41.4$41.4$9.06$6.81$2.26
2018Detailed filing. Detailed filing data is available for this year.$39.1$39.1$4.36$14.7$10.3
2017Detailed filing. Detailed filing data is available for this year.$49.5$49.5$6.25$10.9$4.62
2016Detailed filing. Detailed filing data is available for this year.$54.1$54.1$4.10$11.1$7.03
2015Detailed filing. Detailed filing data is available for this year.$61.1$61.1$4.43$3.85$0.58
2014Detailed filing. Detailed filing data is available for this year.$60.6$60.6$10.1$13.4$3.34
2013Detailed filing. Detailed filing data is available for this year.$63.9$63.9$7.33$13.2$5.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$69.8$7.64$12.1$4.44
2011Summary only. Only limited summary data is available for this year.$74.2$0.00$12.3$13.3$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$75.1$13.3$10.3$3.05