Civic Intelligence

Karnes County Junior Golf Association

990EZ • Fiscal year 2016 • EIN 46-5391162

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 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

Net Assets

Up

$22,434

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th 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

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

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

Operations Trend

Revenue Growth83rd 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

2016

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

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KARNES CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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.
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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/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010478
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IRS990EZ/TotalRevenueAmt013612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024816
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024816
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013612
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03272
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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
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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
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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.

Filings

Displayed 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