Civic Intelligence

Karnes County Junior Golf Association

EIN 46-5391162 • 501(c)3 • Karnes City, TX

Profile

The organization's mission is to enhance and promote educational opportunities to all youth of karnes county, texas.

981 Hwy 123Karnes City, TX 78118

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,434

Up $3,134 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,434

Up $3,134 (+16%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$13,612

Up $3,829 (+39%) from 2015

Expenses

Down

$10,478

Down $3,400 (-24%) from 2015

Net Income

Up

$3,134

Up $7,229 (+177%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2014: $23,395Net Assets 2014: $23,3952014Assets 2015: $19,300Net Assets 2015: $19,3002015Assets 2016: $22,434Net Assets 2016: $22,4342016

Highlighted filing

2016

Assets$22,434
Liabilities-
Net Assets$22,434
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$20K$10K$0-$10KRevenue 2014: $12,991Expenses 2014: $16,681Net Income 2014: -$3,6902014Revenue 2015: $9,783Expenses 2015: $13,878Net Income 2015: -$4,0952015Revenue 2016: $13,612Expenses 2016: $10,478Net Income 2016: $3,1342016

Highlighted filing

2016

Revenue$13,612
Expenses$10,478
Net Income$3,134
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,434
Liabilities
-
Net assets
$22,434
Revenue
$13,612
Expenses
$10,478
Net income
$3,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.4$22.4$13.6$10.5$3.13
2015Detailed filing. Detailed filing data is available for this year.$19.3$19.3$9.78$13.9$4.10
2014Detailed filing. Detailed filing data is available for this year.$23.4$23.4$13.0$16.7$3.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$24,816
Mission and Program Overview

Mission

The organization's mission is to enhance and promote educational opportunities to all youth of karnes county, texas.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SCHOLARSHIPS TO LOCAL KARNES COUNTY YOUTH.$4,000-
THE ORGANIZATION HELD GOLF CLINICS TO PROMOTE AND INSTRUCT KARNES COUNTY YOUTH IN THE GAME OF GOLF.$3,941-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN ROSS ALEXANDERDirector-$0--
AVERY BRAUNDirector-$0--
KORY M DZIUKDirector-$0--
SAMANTHA BRAUNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,816$24,816$4,652$20,164
Total Events$24,816$24,816$11,204$13,612
Filing and Contact Details

Filer

Filer Name
Karnes County Junior Golf Association
EIN
46-5391162
Address
981 HWY 123, KARNES CITY, TX 78118

Signing Officer

Name
Ben Ross Alexander
Title
Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Amy Seal CPA
Address
202 N ESPLANADE ST, KARNES CITY, TX 78118
Preparer
Amy A Seal CPA
Phone
8302548021
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: KARNES COUNTY YOUTH | Cash Amount Given: $7941”

Other Expenses.1005

“Travel $1264”

Other Expenses.1007

“Conferences, Conventions, and Meetings $178”

Other Expenses.1009

“Depreciation $595”

Raw XML Appendix147 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/PersonNm0BEN ROSS ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08305341525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 MUECKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KARNES CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022434
IRS990EZ/FundraisingGrossIncomeAmt024816
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07941
IRS990EZ/GrossReceiptsAmt024816
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02974
IRS990EZ/LandAndBuildingsGrp/EOYAmt02379
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN ROSS ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVERY BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KORY M DZIUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO ENHANCE AND PROMOTE EDUCATIONAL OPPORTUNITIES TO ALL YOUTH OF KARNES COUNTY, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO LOCAL KARNES COUNTY YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HELD GOLF CLINICS TO PROMOTE AND INSTRUCT KARNES COUNTY YOUTH IN THE GAME OF GOLF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011204
IRS990EZ/SpecialEventsNetIncomeLossAmt013612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010478
IRS990EZ/TotalProgramServiceExpensesAmt07941
IRS990EZ/TotalRevenueAmt013612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013612
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03272
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KARNES COUNTY YOUTH | Cash Amount Given: $7941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN ROSS ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARNES COUNTY JUNIOR GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KARN
ReturnHeader/Filer/EIN0465391162
ReturnHeader/Filer/USAddress/AddressLine1Txt0981 HWY 123
ReturnHeader/Filer/USAddress/CityNm0KARNES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Seal CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 N ESPLANADE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KARNES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078118
ReturnHeader/PreparerPersonGrp/PhoneNum08302548021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy A Seal CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T13:22:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.