Civic Intelligence

Karnes County Junior Golf Association

990EZ • Fiscal year 2015 • EIN 46-5391162

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
981 Hwy 123Karnes City, TX 78118

(830) 534-1525

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,300

Down $4,095 (-18%) from 2014

Net Assets

Down

$19,300

Down $4,095 (-18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$9,783

Down $3,208 (-25%) from 2014

Expenses

Down

$13,878

Down $2,803 (-17%) from 2014

Net Income

Down

-$4,095

Down $405 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2015

Assets$19,300
Liabilities-
Net Assets$19,300
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$9,783
Expenses$13,878
Net Income-$4,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$22,981
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.$6,400-
THE ORGANIZATION HELD GOLF CLINICS TO PROMOTE AND INSTRUCT KARNES COUNTY YOUTH IN THE GAME OF GOLF.$4,947-
Compensation and Service Providers
Top Officer Pay75th 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$22,981$22,981$2,461$20,520
Total Events$22,981$22,981$13,198$9,783
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
2016-05-12
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: $11347”

Other Expenses.1009

“Depreciation $743”

Other Expenses.1

“OTHER $75”

Other Expenses.2

“LATE FEES $50”

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08305341525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 MUECKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KARNES CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019678
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4095
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019300
IRS990EZ/OccupancyRentUtltsAndMaintAmt0609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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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/OtherExpensesTotalAmt0868
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/PrintingPublicationsPostageAmt025
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HELD GOLF CLINICS TO PROMOTE AND INSTRUCT KARNES COUNTY YOUTH IN THE GAME OF GOLF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013198
IRS990EZ/SpecialEventsNetIncomeLossAmt09783
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013878
IRS990EZ/TotalProgramServiceExpensesAmt011347
IRS990EZ/TotalRevenueAmt09783
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/DirectExpenseSummaryEventsAmt013198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09783
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08556
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02461
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KARNES COUNTY YOUTH | Cash Amount Given: $11347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LATE FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN ROSS ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/ReturnTs02016-05-12T07:08:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,300
Liabilities
-
Net assets
$19,300
Revenue
$9,783
Expenses
$13,878
Net income
-$4,095
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