Civic Intelligence

Wm Daniel Junior Golf Program Co James Schacht

990EZ • Fiscal year 2017 • EIN 62-1762722

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
2206 Foxfire RdClarksville, TN 37043

(931) 647-4300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$49,490

Down $4,618 (-8.5%) from 2016

Net Assets

Down

$49,490

Down $4,618 (-8.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$6,248

Up $2,145 (+52%) from 2016

Expenses

Down

$10,866

Down $267 (-2.4%) from 2016

Net Income

Up

-$4,618

Up $2,412 (+34%) from 2016

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

2017

Assets$49,490
Liabilities-
Net Assets$49,490
Open 2017 Filing

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

2017

Revenue$6,248
Expenses$10,866
Net Income-$4,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$6,248
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.$10,866-
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
2018-02-28
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 $1871”

Other Expenses.1

“Junior golf program $6000”

Other Expenses.2

“Hank miles jr city am $2000”

Other Expenses.3

“Professional teaching fees $750”

Raw XML Appendix195 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/BOYAmt054108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05680
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06248
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0568
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049490
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/OtherExpensesTotalAmt010641
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/PrintingPublicationsPostageAmt010
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/GrantsAndAllocationsAmt010866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010866
IRS990EZ/TotalProgramServiceExpensesAmt010866
IRS990EZ/TotalRevenueAmt06248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04397
IRS990ScheduleA/InvestmentIncomeCYPct00.13680
IRS990ScheduleA/InvestmentIncomePYPct00.15780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86320
IRS990ScheduleA/PublicSupportPY509Pct00.84220
IRS990ScheduleA/PublicSupportTotal509Amt027745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06285
IRS990ScheduleA/Total509Grp/TotalAmt027745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUNIOR GOLF PROGRAM $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HANK MILES JR CITY AM $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL TEACHING FEES $750
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SCHACHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/PreparerFirmEIN0620811623
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/ReturnTs02018-02-28T13:01:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,490
Liabilities
-
Net assets
$49,490
Revenue
$6,248
Expenses
$10,866
Net income
-$4,618
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