Civic Intelligence

Wm Daniel Junior Golf Program Co James Schacht

990EZ • Fiscal year 2013 • EIN 62-1762722

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization ProfileN/A
2206 Foxfire Rd37043

(931) 647-4300

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

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,900

Down $5,852 (-8.4%) from 2012

Net Assets

Down

$63,900

Down $5,852 (-8.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$7,326

Down $312 (-4.1%) from 2012

Expenses

Up

$13,178

Up $1,105 (+9.2%) from 2012

Net Income

Down

-$5,852

Down $1,417 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$63,900
Liabilities-
Net Assets$63,900
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$7,326
Expenses$13,178
Net Income-$5,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$7,326
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.

Program Services

DescriptionGrantsExpenses
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.$13,150-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SCHACHTPresident-$0--
WALTON SMITH JRSecretary-$0--
DON DORITYVice President-$0--
JOYCE DORITYTreasurer-$0--
Filing and Contact Details

Filer

EIN
62-1762722
Phone
9316474300

Signing Officer

Name
Jim Schacht
Title
President
Signed
2014-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael A Henley
Phone
9316484786
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1922”

Other Expenses.1

“Junior golf program $7850”

Other Expenses.2

“TN GOLF FOUNDATION $2945”

Other Expenses.3

“Professional teaching fees $450”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013178
IRS990EZ/TotalProgramServiceExpensesAmt013150
IRS990EZ/TotalRevenueAmt07326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06175
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01463
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01041
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07416
IRS990ScheduleA/InvestmentIncomeCYPct00.12300
IRS990ScheduleA/InvestmentIncomePYPct00.11370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54430
IRS990ScheduleA/PublicSupportPY509Pct00.49070
IRS990ScheduleA/PublicSupportTotal509Amt032810
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUNIOR GOLF PROGRAM $7850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TN GOLF FOUNDATION $2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL TEACHING FEES $450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SCHACHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WM DANIEL JUNIOR GOLF PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine20co JAMES SCHACHT
ReturnHeader/Filer/BusinessNameControlTxt0WMDA
ReturnHeader/Filer/EIN0621762722
ReturnHeader/Filer/PhoneNum09316474300
ReturnHeader/Filer/USAddress/AddressLine102206 FOXFIRE RD
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ReturnHeader/Filer/USAddress/ZIPCode037043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STONE RUDOLPH & HENRY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 CENTER POINTE DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0370408408
ReturnHeader/PreparerPersonGrp/PhoneNum09316484786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Henley
ReturnHeader/ReturnTs02014-04-11T15:42:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,900
Liabilities
-
Net assets
$63,900
Revenue
$7,326
Expenses
$13,178
Net income
-$5,852
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