Civic Intelligence

Wm Daniel Junior Golf Program Co James Schacht

990EZ • Fiscal year 2016 • EIN 62-1762722

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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 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

-171%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$54,108

Down $7,030 (-11%) from 2015

Net Assets

Down

$54,108

Down $7,030 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,103

Down $325 (-7.3%) from 2015

Expenses

Up

$11,133

Up $7,283 (+189%) from 2015

Net Income

Down

-$7,030

Down $7,608 (-1316%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$54,108
Liabilities-
Net Assets$54,108

Operations Trend

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

2016

Revenue$4,103
Expenses$11,133
Net Income-$7,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$4,103
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.$11,133-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SCHACHTPresident-$0--
WALTON SMITH JRDirector-$0--
DON DORITYVice President-$0--
JOYCE DORITYTreasurer-$0--
COY BAGGETT JRDirector-$0--
JOANN BAGGETTDirector-$0--
BRUCE WALKERSecretary-$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
2017-04-26
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.1001

Advertising and Promotion $20

Other Expenses.1012

Insurance $1768

Other Expenses.1

Junior golf program $6000

Other Expenses.2

TN GOLF FOUNDATION $2380

Other Expenses.3

Professional teaching fees $925

Raw XML Appendix194 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/PersonNm0JIMMY ORGAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09316245130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 COMMERCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054108
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04103
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0828
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SCHACHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTON SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON DORITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE DORITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COY BAGGETT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANN BAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL SITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT CLOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE SCHACHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011093
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/PrintingPublicationsPostageAmt040
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/GrantsAndAllocationsAmt011133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011133
IRS990EZ/TotalProgramServiceExpensesAmt011133
IRS990EZ/TotalRevenueAmt04103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05292
IRS990ScheduleA/InvestmentIncomeCYPct00.15780
IRS990ScheduleA/InvestmentIncomePYPct00.13840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84220
IRS990ScheduleA/PublicSupportPY509Pct00.74190
IRS990ScheduleA/PublicSupportTotal509Amt028240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06175
IRS990ScheduleA/Total509Grp/TotalAmt028240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUNIOR GOLF PROGRAM $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TN GOLF FOUNDATION $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL TEACHING FEES $925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SCHACHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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/ReturnTs02017-04-26T10:42:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings