Civic Intelligence

Northeast Florida Senior Golf Association

EIN 85-1934608 • 501(c)7 • Ormond Beach, FL

Profile

Conduct Golf tournaments - sports club

3212 Connemara DriveOrmond Beach, FL 32174
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$8,440

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$21,874

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$21,874

Flat from 2023

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$222,750

Up $35,269 (+19%) from 2023

Expenses

Up

$222,483

Up $36,925 (+20%) from 2023

Net Income

Down

$267

Down $1,656 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $20,007Net Assets 2021: $20,0072021Assets 2022: $19,951Net Assets 2022: $19,9512022Assets 2023: $21,874Liabilities 2023: $0Net Assets 2023: $21,8742023Assets 2024: $21,874Liabilities 2024: $0Net Assets 2024: $21,8742024

Highlighted filing

2024

Assets$21,874
Liabilities$0
Net Assets$21,874
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $158,493Expenses 2021: $161,089Net Income 2021: -$2,5962021Revenue 2022: $162,529Expenses 2022: $162,585Net Income 2022: -$562022Revenue 2023: $187,481Expenses 2023: $185,558Net Income 2023: $1,9232023Revenue 2024: $222,750Expenses 2024: $222,483Net Income 2024: $2672024

Highlighted filing

2024

Revenue$222,750
Expenses$222,483
Net Income$267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,874
Liabilities
$0
Net assets
$21,874
Revenue
$222,750
Expenses
$222,483
Net income
$267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.23$2.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.87$1.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.63$1.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.58$1.61$0.03
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.2
Gross Receipts
$158,493
Mission and Program Overview

Mission

Conduct Golf tournaments - sports club

Program Services

DescriptionGrantsExpenses
Conducted 23 Golf Tournaments with lunch and awarded prizes.-$127,578
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill KowskeTournament DirectorPT$5,744-$5,744
Chuck DepryckerSecretary TreasurerPT$3,837-$3,837
Frederick LloydPresidentPT$1,560-$1,560
Ken Crews1st Vice President-$0--
Dick Tyson2nd Vice President-$0--
Jerry LorenzDirector-$0--
Dan PerkinsDirector-$0--
Alan GibbsDirector-$0--
John WallaceDirector-$0--
Steve EvansDirector-$0--
Bill SchottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Florida Senior Golf Association
EIN
85-1934608
Phone
3866727022
Address
3212 Connemara Drive, Ormond Beach, FL 32174

Signing Officer

Name
Frederick D Lloyd JR
Title
President
Phone
3866727022
Signed
2022-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Lloyd's Tax Service
Address
3212 Connemara Dr, Ormond Beach, FL 32174
Preparer
Frederick D Lloyd
Phone
3866154572
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Prizes for participants 16,902”

Form 990-EZ, Part I, Line 16, Other Expenses

“legal and bank charges 1,038”

Form 990-EZ, Part I, Line 16, Other Expenses

“software and website 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“miscellaneous expenses 592”

Form 990-EZ, Part I, Line 16, Other Expenses

“fees for food and golf 125,658”

Form 990-EZ, Part I, Line 16, Other Expenses

“bag handler tips 1,920”

Form 990-EZ, Part I, Line 16, Other Expenses

“Epenses of Directors meetings 540”

Form 990-EZ, Part I, Line 16, Other Expenses

“hole in hole prizes 387”

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Ken Crews
CompensationExplanation/CompensationExplanationGrp/PersonNm1Dick Tyson
CompensationExplanation/CompensationExplanationGrp/PersonNm2Jerry Lorenz
CompensationExplanation/CompensationExplanationGrp/PersonNm3Dan Perkins
CompensationExplanation/CompensationExplanationGrp/PersonNm4Alan Gibbs
CompensationExplanation/CompensationExplanationGrp/PersonNm5John Wallace
CompensationExplanation/CompensationExplanationGrp/PersonNm6Steve Evans
CompensationExplanation/CompensationExplanationGrp/PersonNm7Bill Schott
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7No Compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chuck Deprycker
IRS990EZ/BooksInCareOfDetail/PhoneNum09042009968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 Village Walk Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ponte Vedra Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2596
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020007
IRS990EZ/GrossReceiptsAmt0158493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013821
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frederick Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Kowske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Crews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dick Tyson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chuck Deprycker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Lorenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alan Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steve Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bill Schott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tournament Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0148537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct Golf tournaments - sports club
IRS990EZ/PrintingPublicationsPostageAmt01890
IRS990EZ/ProgramServiceRevenueAmt0144672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted 23 Golf Tournaments with lunch and awarded prizes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010662
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161089
IRS990EZ/TotalProgramServiceExpensesAmt0127578
IRS990EZ/TotalRevenueAmt0158493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nefsga.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prizes for participants 16,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1legal and bank charges 1,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2software and website 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3miscellaneous expenses 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4fees for food and golf 125,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bag handler tips 1,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Epenses of Directors meetings 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7hole in hole prizes 387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick D Lloyd JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03866727022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Florida Senior Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0851934608
ReturnHeader/Filer/PhoneNum03866727022
ReturnHeader/Filer/USAddress/AddressLine1Txt03212 Connemara Drive
ReturnHeader/Filer/USAddress/CityNm0Ormond Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721614707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lloyd's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03212 Connemara Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ormond Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03866154572
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick D Lloyd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-26T05:34:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frederick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lloyd
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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