Civic Intelligence

Wm Daniel Junior Golf Program Co James Schacht

990EZ • Fiscal year 2014 • EIN 62-1762722

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
2206 Foxfire RdClarksville, TN 37043

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,560

Down $3,340 (-5.2%) from 2013

Net Assets

Down

$60,560

Down $3,340 (-5.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$10,062

Up $2,736 (+37%) from 2013

Expenses

Up

$13,402

Up $224 (+1.7%) from 2013

Net Income

Up

-$3,340

Up $2,512 (+43%) from 2013

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

2014

Assets$60,560
Liabilities-
Net Assets$60,560
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$10,062
Expenses$13,402
Net Income-$3,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$10,062
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.$13,402-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SCHACHTPresident-$0--
WALTON SMITH JRSecretary-$0--
DON DORITYVice President-$0--
JOYCE DORITYTreasurer-$0--
COY BAGGETT JRDirector-$0--
JOANN BAGGETTDirector-$0--
KEITH PETERSONDirector-$0--
GENE BAGGETTDirector-$0--
BRUCE WALKERDirector-$0--
MARY FISHERDirector-$0--
GREG GUINNDirector-$0--
BILL SITESDirector-$0--
ROBERT CLOUSERDirector-$0--
JAMIE SCHACHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wm Daniel Junior Golf Program
EIN
62-1762722
Phone
9316474300
Address
2206 FOXFIRE RD, CLARKSVILLE, TN 37043

Signing Officer

Name
Jim Schacht
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Michael A Henley
Phone
9316484786
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1012

“Insurance $1645”

Other Expenses.1

“Junior golf program $7505”

Other Expenses.2

“TN GOLF FOUNDATION $3225”

Other Expenses.3

“Professional teaching fees $975”

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUNIOR GOLF PROGRAM $7505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TN GOLF FOUNDATION $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL TEACHING FEES $975
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SCHACHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WM DANIEL JUNIOR GOLF PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co JAMES SCHACHT
ReturnHeader/Filer/BusinessNameControlTxt0WMDA
ReturnHeader/Filer/EIN0621762722
ReturnHeader/Filer/PhoneNum09316474300
ReturnHeader/Filer/USAddress/AddressLine1Txt02206 FOXFIRE RD
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE RUDOLPH & HENRY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 CENTER POINTE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370408408
ReturnHeader/PreparerPersonGrp/PhoneNum09316484786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Henley
ReturnHeader/ReturnTs02015-05-14T12:03:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,560
Liabilities
-
Net assets
$60,560
Revenue
$10,062
Expenses
$13,402
Net income
-$3,340
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