Civic Intelligence

James Avery Invitational

990EZ • Fiscal year 2017 • EIN 47-4160499

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

3074 Bandera HighwayKerrville, TX 78028

(877) 467-1824

Siviq Scores

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

Liabilities / Assets

98th percentile

4.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$5,404

Down $12,948 (-71%) from 2016

Net Assets

Down

-$18,556

Down $2,913 (-19%) from 2016

Liabilities

Down

$23,960

Down $10,035 (-30%) from 2016

Revenue

Up

$8,040

Up $12,980 (+263%) from 2016

Expenses

Down

$10,953

Down $6,240 (-36%) from 2016

Net Income

Up

-$2,913

Up $19,220 (+87%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $24,935Liabilities 2015: $18,445Net Assets 2015: $6,4902015Assets 2016: $18,352Liabilities 2016: $33,995Net Assets 2016: -$15,6432016Assets 2017: $5,404Liabilities 2017: $23,960Net Assets 2017: -$18,5562017Assets 2018: $15,328Liabilities 2018: $24,205Net Assets 2018: -$8,8772018Assets 2019: $35,163Liabilities 2019: $20,050Net Assets 2019: $15,1132019Assets 2020: $62,700Liabilities 2020: $21,090Net Assets 2020: $41,6102020Assets 2021: $83,066Liabilities 2021: $34,807Net Assets 2021: $48,2592021Assets 2022: $87,767Liabilities 2022: $35,733Net Assets 2022: $52,0342022

Highlighted filing

2017

Assets$5,404
Liabilities$23,960
Net Assets-$18,556

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2015: $16,949Expenses 2015: $10,459Net Income 2015: $6,4902015Revenue 2016: -$4,940Expenses 2016: $17,193Net Income 2016: -$22,1332016Revenue 2017: $8,040Expenses 2017: $10,953Net Income 2017: -$2,9132017Revenue 2018: $19,205Expenses 2018: $9,526Net Income 2018: $9,6792018Revenue 2019: $37,284Expenses 2019: $13,294Net Income 2019: $23,9902019Revenue 2020: $39,749Expenses 2020: $13,252Net Income 2020: $26,4972020Revenue 2021: $27,191Expenses 2021: $20,542Net Income 2021: $6,6492021Revenue 2022: $17,714Expenses 2022: $13,939Net Income 2022: $3,7752022

Highlighted filing

2017

Revenue$8,040
Expenses$10,953
Net Income-$2,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$129,134
Mission and Program Overview

Mission

To provide an annual, volunteer-run golf tournament to promote the happiness and enjoyment of the members of the community.

Program Services

DescriptionGrantsExpenses
The organization holds its annual James Avery Invitational Golf Tournament which brings together golf enthusiasts from all over the state of Texas. In doing so we raised funds for charity which we donated to the First Tee program, Schreiner University and the Children's Organ Transplant Association, each of which is a qualified charitable organization.$3,000$8,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR HYDEPresident-$0--
CHRIS AVERYVice President-$0--
MICHAEL BURNISTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$121,350$36,398$7,216$29,182
Total Events$121,350$36,398$121,094$-84,696
Filing and Contact Details

Filer

Filer Name
James Avery Invitational
EIN
47-4160499
In Care Of
% MICHAEL PARKER
Phone
8774671824
Address
3074 Bandera Highway, Kerrville, TX 78028

Signing Officer

Name
Trevor Hyde
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
Edward Del Conte CPA
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:EXPIRED CERTIFICATE RE Amount:7784

Form 990EZ Part I Line 16

Description:CREDIT CARD FEES Amount:5532

Form 990EZ Part II Line 26

Description:CERTIFICATES PAYABLE BOY Amount:31705 EOY Amount:23960

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:EXPIRED CERTIFICATE RE Amount:7784
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES AVERY INVITATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0474160499
ReturnHeader/Filer/InCareOfNm0% MICHAEL PARKER
ReturnHeader/Filer/PhoneNum08774671824
ReturnHeader/Filer/USAddress/AddressLine1Txt03074 Bandera Highway
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010001 REUNION PLACE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164137
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Del Conte CPA
ReturnHeader/ReturnTs02018-11-14T12:18:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings