Civic Intelligence

Cuscowilla Mens Golf Association Inc

990EZ • Fiscal year 2017 • EIN 20-8453386

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
116 Arbors LaneEatonton, GA 31024

(770) 231-2674

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$19,563

Up $5,824 (+42%) from 2012

Net Assets

Up

$18,326

Up $5,740 (+46%) from 2012

Liabilities

Up

$1,237

Up $84 (+7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Down

$38,932

Down $18,178 (-32%) from 2012

Expenses

Down

$31,342

Down $24,771 (-44%) from 2012

Net Income

Up

$7,590

Up $6,593 (+661%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$19,563
Liabilities$1,237
Net Assets$18,326
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$38,932
Expenses$31,342
Net Income$7,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$38,932
Mission and Program Overview

Mission

See Part III Statement

Social club to promote fellowship and comraderie by sponsoring and promoting golf activities at the Club at Cuscowilla.

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT COSTS AND AWARDS-$30,927
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN HAYSTreasurer/Director-$0--
SKEET KINGSecretary/Director-$0--
RON REICHPresident/Director-$0--
Filing and Contact Details

Filer

Filer Name
Cuscowilla Mens Golf Association Inc
EIN
20-8453386
Phone
7702312674
Address
116 Arbors Lane, Eatonton, GA 31024

Signing Officer

Name
Shawn Hays
Title
Treasurer
Phone
7702312674
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
R W Young & Company PC
Address
104 Secoffee Dr, Eatonton, GA 31024
Preparer
Roger W Young
Phone
7703663361
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Hole in One Awards adjustments 408.”

Form 990EZ, Part I, Line 10

“Golf tournament costs and awards; social; golf club at cuscowilla: cuscowilla drive, eatonton, ga, 3”

Form 990EZ, Part II, Line 26

“Reserves for Hole in One awards 1237.”

Raw XML Appendix113 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN HAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum07702312674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 Arbors Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eatonton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019563
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030927
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038932
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010504
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SKEET KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0408
IRS990EZ/PrimaryExemptPurposeTxt0Social club to promote fellowship and comraderie by sponsoring and promoting golf activities at the Club at Cuscowilla.
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt028020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT COSTS AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031342
IRS990EZ/TotalProgramServiceExpensesAmt030927
IRS990EZ/TotalRevenueAmt038932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hole in One Awards adjustments 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT COSTS AND AWARDS; SOCIAL; GOLF CLUB AT CUSCOWILLA: CUSCOWILLA DRIVE, EATONTON, GA, 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reserves for Hole in One awards 1237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07702312674
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cuscowilla Mens Golf Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUSC
ReturnHeader/Filer/EIN0208453386
ReturnHeader/Filer/PhoneNum07702312674
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 Arbors Lane
ReturnHeader/Filer/USAddress/CityNm0Eatonton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072DFD1A15CD83C9B4147B0706A8FE255C8724853
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072DFD1A15CD83C9B4147B0706A8FE255C8724853
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.216.135.247
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:16:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R W Young & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Secoffee Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eatonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031024
ReturnHeader/PreparerPersonGrp/PhoneNum07703663361
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER W YOUNG
ReturnHeader/ReturnTs02018-05-16T14:16:50-07:00
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
$19,563
Liabilities
$1,237
Net assets
$18,326
Revenue
$38,932
Expenses
$31,342
Net income
$7,590
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