Civic Intelligence

Clay County Golf Classic

EIN 59-3517823 • 501(c)3 • Green Cove Springs, FL

Profile

Provide scholarships

C/O DuVAL FIELDS CONSULTING LLC 428Green Cove Springs, FL 32043

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,050

Up $173 (+0.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$82,050

Up $173 (+0.2%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$1,393

Up $481 (+53%) from 2021

Expenses

Up

$1,220

Up $470 (+63%) from 2021

Net Income

Up

$173

Up $11 (+6.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $240,608Liabilities 2010: $72,675Net Assets 2010: $167,9332010Assets 2011: $211,189Liabilities 2011: $55,000Net Assets 2011: $156,1892011Assets 2012: $227,708Liabilities 2012: $75,000Net Assets 2012: $152,7082012Assets 2013: $218,941Liabilities 2013: $76,000Net Assets 2013: $142,9412013Assets 2014: $224,468Liabilities 2014: $76,000Net Assets 2014: $148,4682014Assets 2015: $270,390Liabilities 2015: $118,500Net Assets 2015: $151,8902015Assets 2016: $255,727Liabilities 2016: $118,500Net Assets 2016: $137,2272016Assets 2017: $198,415Liabilities 2017: $81,200Net Assets 2017: $117,2152017Assets 2019: $92,604Liabilities 2019: $9,100Net Assets 2019: $83,5042019Assets 2020: $81,715Liabilities 2020: $0Net Assets 2020: $81,7152020Assets 2021: $81,877Net Assets 2021: $81,8772021Assets 2022: $82,050Net Assets 2022: $82,0502022

Highlighted filing

2022

Assets$82,050
Liabilities-
Net Assets$82,050
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KExpenses 2010: $71,4032010Expenses 2011: $64,7092011Revenue 2012: $54,029Expenses 2012: $57,510Net Income 2012: -$3,4812012Expenses 2013: $63,8782013Revenue 2014: $61,246Expenses 2014: $55,719Net Income 2014: $5,5272014Revenue 2015: $70,292Expenses 2015: $66,870Net Income 2015: $3,4222015Revenue 2016: $51,799Expenses 2016: $66,462Net Income 2016: -$14,6632016Revenue 2017: $20,049Expenses 2017: $40,061Net Income 2017: -$20,0122017Revenue 2019: $1,271Expenses 2019: $13,650Net Income 2019: -$12,3792019Revenue 2020: $961Expenses 2020: $2,750Net Income 2020: -$1,7892020Revenue 2021: $912Expenses 2021: $750Net Income 2021: $1622021Revenue 2022: $1,393Expenses 2022: $1,220Net Income 2022: $1732022

Highlighted filing

2022

Revenue$1,393
Expenses$1,220
Net Income$173
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,050
Liabilities
-
Net assets
$82,050
Revenue
$1,393
Expenses
$1,220
Net income
$173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.01$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.81$1.17$0.20$0.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.19$1.37$0.52$0.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.19$1.52$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.76$1.48$0.61$0.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.76$1.43$0.64
2012Summary only. Only limited summary data is available for this year.$2.28$0.75$1.53$0.54$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.55$1.56$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.73$1.68$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$1,393
Mission and Program Overview

Mission

Provide scholarships

Provide post-secondary scholarships

Program Services

DescriptionGrantsExpenses
Provide scholarships to Clay County students$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FieldsPresident-$0--
Marsha FieldsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Golf Classic Inc
EIN
59-3517823
Phone
9042691069
Address
C/O DuVAL FIELDS CONSULTING LLC 428, GREEN COVE SPRINGS, FL 32043

Signing Officer

Name
Patrick Fields
Title
Chairman
Phone
9042691069
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
DuVal Fields CPA Group PA
Address
428 Walnut Street, Green Cove Springs, FL 32043
Preparer
Patrick A Fields CPA
Phone
9042691069
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Scholarships”

Raw XML Appendix142 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/BusinessName/BusinessNameLine1Txt0Patrick A Fields CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09042691069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 Walnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Cove Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01393
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marsha Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide post-secondary scholarships
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide scholarships to Clay County students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01220
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.claycountygolf classic.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09427
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09427
IRS990ScheduleA/TotalSupportAmt09427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09042691069
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY GOLF CLASSIC INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0593517823
ReturnHeader/Filer/PhoneNum09042691069
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DuVAL FIELDS CONSULTING LLC 428
ReturnHeader/Filer/USAddress/CityNm0GREEN COVE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DuVal Fields CPA Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Cove Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032043
ReturnHeader/PreparerPersonGrp/PhoneNum09042691069
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick A Fields CPA
ReturnHeader/ReturnTs02023-07-10T06:59:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fields
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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