Civic Intelligence

Coffee County Junior Golf Inc.

990EZ • Fiscal year 2023 • EIN 26-4500578

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

Organization ProfileN/A
6751 Mcminnville HwyManchester, TN 37355

(931) 952-3826

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 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

5th percentile

-118%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-64%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,150

Down $21,350 (-64%) from 2022

Net Assets

Down

$12,150

Down $21,350 (-64%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$17,992

Down $5,570 (-24%) from 2022

Expenses

Down

$39,242

Down $600 (-1.5%) from 2022

Net Income

Down

-$21,250

Down $4,970 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2010: $58,520Net Assets 2010: $58,5202010Assets 2011: $39,389Net Assets 2011: $39,3892011Assets 2012: $39,177Net Assets 2012: $39,1772012Assets 2014: $48,212Net Assets 2014: $48,2122014Assets 2020: $50,191Net Assets 2020: $50,1912020Assets 2021: $49,780Net Assets 2021: $49,7802021Assets 2022: $33,500Net Assets 2022: $33,5002022Assets 2023: $12,150Net Assets 2023: $12,1502023Assets 2024: $41,343Liabilities 2024: $0Net Assets 2024: $41,3432024

Highlighted filing

2023

Assets$12,150
Liabilities-
Net Assets$12,150
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $138,309Expenses 2010: $96,940Net Income 2010: $41,3692010Revenue 2011: $107,167Expenses 2011: $126,299Net Income 2011: -$19,1322011Revenue 2012: $115,850Expenses 2012: $116,062Net Income 2012: -$2122012Revenue 2014: $87,667Expenses 2014: $80,218Net Income 2014: $7,4492014Revenue 2020: $12,461Expenses 2020: $55,350Net Income 2020: -$42,8892020Revenue 2021: $43,096Expenses 2021: $43,507Net Income 2021: -$4112021Revenue 2022: $23,562Expenses 2022: $39,842Net Income 2022: -$16,2802022Revenue 2023: $17,992Expenses 2023: $39,242Net Income 2023: -$21,2502023Revenue 2024: $51,596Expenses 2024: $22,403Net Income 2024: $29,1932024

Highlighted filing

2023

Revenue$17,992
Expenses$39,242
Net Income-$21,250
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.1
Gross Receipts
$21,941
Mission and Program Overview

Mission

Provides equip and lessons to area youths unable to afford equip and lessons. Hosts jr golf schools and tournaments. Provides funds to school golf teams and scholarships .

Program Services

DescriptionGrantsExpenses
PROVIDES JUNIOR GOLF EQUIPMENT FOR USE BY YOUTHS UNABLE TO AFFORD SUCH EQUIPMENT. PROVIDES GOLF LESSONS TO YOUTHS AT REDUCED RATES. HOSTS JUNIOR GOLF CLINICS. PROVIDES GREEN FEES, TROPHIES, ETC. FOR JUNIOR GOLF. PROVIDES FUNDS TO AREA SCHOOLS FOR THEIR GOLF PROGRAMS. PROVIDES SCHOLARSHIPS TO PROMOTE YOUTH GOLF IN THE AREA.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SHEMWELLPresidentPT$0--
JACOB PRATERVP/TreasurerPT$0--
RACHEL WILLIAMSSecretary-$0--
HAYDEN PROFFITTMember-$0--
MATT JOHNSONMember-$0--
BOBBY COUCHMember-$0--
JON BELLMember-$0--
Filing and Contact Details

Filer

Filer Name
Coffee County Junior Golf Inc
EIN
26-4500578
Phone
9319523826
Address
6751 MCMINNVILLE HWY, MANCHESTER, TN 37355

Signing Officer

Name
Jacob Prater
Title
VP Treasurer
Phone
9319523826
Signed
2024-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Rosalyn Partin
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Other program expenses $8814”

Raw XML Appendix148 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/PersonNm0JACOB PRATER
IRS990EZ/BooksInCareOfDetail/PhoneNum09319523826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06751 MCMINNVILLE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012150
IRS990EZ/FundraisingGrossIncomeAmt05479
IRS990EZ/GrossReceiptsAmt021941
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LandAndBuildingsGrp/BOYAmt0915
IRS990EZ/LandAndBuildingsGrp/EOYAmt0915
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012150
IRS990EZ/OccupancyRentUtltsAndMaintAmt09108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SHEMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAYDEN PROFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOBBY COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES EQUIP AND LESSONS TO AREA YOUTHS UNABLE TO AFFORD EQUIP AND LESSONS. HOSTS JR GOLF SCHOOLS AND TOURNAMENTS. PROVIDES FUNDS TO SCHOOL GOLF TEAMS AND SCHOLARSHIPS .
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt016382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES JUNIOR GOLF EQUIPMENT FOR USE BY YOUTHS UNABLE TO AFFORD SUCH EQUIPMENT. PROVIDES GOLF LESSONS TO YOUTHS AT REDUCED RATES. HOSTS JUNIOR GOLF CLINICS. PROVIDES GREEN FEES, TROPHIES, ETC. FOR JUNIOR GOLF. PROVIDES FUNDS TO AREA SCHOOLS FOR THEIR GOLF PROGRAMS. PROVIDES SCHOLARSHIPS TO PROMOTE YOUTH GOLF IN THE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03949
IRS990EZ/SpecialEventsNetIncomeLossAmt01530
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039242
IRS990EZ/TotalRevenueAmt017992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69890
IRS990ScheduleA/PublicSupportPY170Pct00.77340
IRS990ScheduleA/PublicSupportTotal170Amt0173497
IRS990ScheduleA/SubstantialContributorsTotAmt073897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247394
IRS990ScheduleA/TotalSupportAmt0248248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES $8814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB PRATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09319523826
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE COUNTY JUNIOR GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0264500578
ReturnHeader/Filer/PhoneNum09319523826
ReturnHeader/Filer/USAddress/AddressLine1Txt06751 MCMINNVILLE HWY
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalyn Partin
ReturnHeader/ReturnTs02024-07-24T18:42:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRATER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,150
Liabilities
-
Net assets
$12,150
Revenue
$17,992
Expenses
$39,242
Net income
-$21,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.52$0.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.18$0.39$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.24$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.43$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.12$0.55$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.88$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.16$1.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.07$1.26$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.38$0.97$0.41