Civic Intelligence

Cuscowilla Mens Golf Association Inc

990EZ • Fiscal year 2012 • EIN 20-8453386

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileN/A
108 Chehaw Court31024
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,739

Up $1,460 (+12%) from 2011

Net Assets

Up

$12,586

Up $992 (+8.6%) from 2011

Liabilities

Up

$1,153

Up $468 (+68%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$57,110

Down $2,664 (-4.5%) from 2011

Expenses

Down

$56,113

Down $5,285 (-8.6%) from 2011

Net Income

Up

$997

Up $2,621 (+161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $12,279Liabilities 2011: $685Net Assets 2011: $11,5942011Assets 2012: $13,739Liabilities 2012: $1,153Net Assets 2012: $12,5862012Assets 2017: $19,563Liabilities 2017: $1,237Net Assets 2017: $18,3262017Assets 2018: $31,037Liabilities 2018: $1,442Net Assets 2018: $29,5952018Assets 2019: $38,977Liabilities 2019: $2,679Net Assets 2019: $36,2982019Assets 2020: $43,823Liabilities 2020: $913Net Assets 2020: $42,9102020Assets 2021: $46,101Liabilities 2021: $11,568Net Assets 2021: $34,5332021Assets 2022: $53,917Liabilities 2022: $9,141Net Assets 2022: $44,7762022Assets 2023: $57,944Liabilities 2023: $4,652Net Assets 2023: $53,2922023Assets 2024: $19,824Liabilities 2024: $1,965Net Assets 2024: $17,8592024

Highlighted filing

2012

Assets$13,739
Liabilities$1,153
Net Assets$12,586
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $59,774Expenses 2011: $61,398Net Income 2011: -$1,6242011Revenue 2012: $57,110Expenses 2012: $56,113Net Income 2012: $9972012Revenue 2017: $38,932Expenses 2017: $31,342Net Income 2017: $7,5902017Revenue 2018: $47,009Expenses 2018: $35,740Net Income 2018: $11,2692018Revenue 2019: $53,334Expenses 2019: $46,631Net Income 2019: $6,7032019Revenue 2020: $13,780Expenses 2020: $7,168Net Income 2020: $6,6122020Revenue 2021: $63,468Expenses 2021: $71,845Net Income 2021: -$8,3772021Revenue 2022: $74,533Expenses 2022: $64,290Net Income 2022: $10,2432022Revenue 2023: $78,939Expenses 2023: $70,423Net Income 2023: $8,5162023Revenue 2024: $90,762Expenses 2024: $126,195Net Income 2024: -$35,4332024

Highlighted filing

2012

Revenue$57,110
Expenses$56,113
Net Income$997
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

See Part III Statement

Filing and Contact Details

Filer

EIN
20-8453386
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY06205
IRS990EZ/CashSavingsAndInvestments/EOY07114
IRS990EZ/ContributionsGiftsGrantsEtc014000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0997
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid056113
IRS990EZ/GrossReceipts057110
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues09620
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011589
IRS990EZ/NetAssetsOrFundBalancesBOY011589
IRS990EZ/NetAssetsOrFundBalances/EOY012586
IRS990EZ/NetAssetsOrFundBalancesEOY012586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shawn Hays
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Skeet King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Reich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President, Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06069
IRS990EZ/OtherAssetsTotal/EOY06625
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PrimaryExemptPurpose0The organization is a social club to promote fellowship and comraderie by sponsoring and promoting golf activities at The Club at Cuscowilla.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Golf tournament costs and awards
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056113
IRS990EZ/ProgramServiceRevenue033490
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0685
IRS990EZ/SumOfTotalLiabilities/EOY01153
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10953 Harmony Road Suite 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eatonton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031024
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10R W Young & Company PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07064856955
IRS990EZ/TotalAssets/BOY012274
IRS990EZ/TotalAssets/EOY013739
IRS990EZ/TotalExpenses056113
IRS990EZ/TotalProgramServiceExpenses056113
IRS990EZ/TotalRevenue057110
IRS990EZ/WebSite0n/a
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Accounts receivable. Beg. of Year Amount: 6,069. End of Year Amount: 6,625.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Reserve funds. Beg. of Year Amount: 685. End of Year Amount: 1,153.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208453386
ReturnHeader/Filer/Name/BusinessNameLine10Cuscowilla Mens Golf Association Inc
ReturnHeader/Filer/NameControl0CUSC
ReturnHeader/Filer/Phone07702312674
ReturnHeader/Filer/USAddress/AddressLine10108 Chehaw Court
ReturnHeader/Filer/USAddress/City0Eatonton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0Shawn Hays
ReturnHeader/Officer/Phone07702312674
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0581487857
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R W Young & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10953 Harmony Road Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eatonton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0310246375
ReturnHeader/Preparer/Name0Roger W Young CPA
ReturnHeader/Preparer/Phone07064856955
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T10:10:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,739
Liabilities
$1,153
Net assets
$12,586
Revenue
$57,110
Expenses
$56,113
Net income
$997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.91$1.26$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.79$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.75$0.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.35$0.63$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.53$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.47$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.39$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.57$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.60$0.61$0.02