Civic Intelligence

Clay County Golf Classic Inc.

990EZ • Fiscal year 2017 • EIN 59-3517823

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 03, 2018

Organization Profilewww.claycountygolf classic.com
C/O DuVAL FIELDS CONSULTING LLC 428Green Cove Springs, FL 32043

(904) 269-1069

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-100%

Higher net margin than 5% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$198,415

Down $57,312 (-22%) from 2016

Net Assets

Down

$117,215

Down $20,012 (-15%) from 2016

Liabilities

Down

$81,200

Down $37,300 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$20,049

Down $31,750 (-61%) from 2016

Expenses

Down

$40,061

Down $26,401 (-40%) from 2016

Net Income

Down

-$20,012

Down $5,349 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$198,415
Liabilities$81,200
Net Assets$117,215
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$20,049
Expenses$40,061
Net Income-$20,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$20,049
Mission and Program Overview

Mission

Provide scholarships

Provide post-secondary scholarships

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO CLAY COUNTY STUDENTS-$33,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK FIELDSPresident-$0--
JAMES P KUHNVice-President-$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
2018-02-03

Preparer

Firm
DuVal Fields CPA Group PA
Address
428 Walnut Street, Green Cove Springs, FL 32043
Preparer
Stephen J Duval CPA Mba Cva Cbm
Phone
9042691069
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Golf tournament exp 786.”

Form 990EZ, Part I, Line 16

“Scholarships 33600.”

Form 990EZ, Part I, Line 16

“Admin expenses 5675.”

Form 990EZ, Part II, Line 24

“Sponsorships receivable 0. 7500.”

Form 990EZ, Part II, Line 24

“Deferred Scholarship Expense 118500. 81200.”

Form 990EZ, Part II, Line 26

“Deferred Scholarship expenses 118500. 81200.”

Raw XML Appendix148 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/BusinessNameLine1Txt0STEPHEN J DuVAL 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/BOYAmt0137227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019803
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20012
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198415
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0246
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES P KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088700
IRS990EZ/OtherExpensesTotalAmt040061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide post-secondary scholarships
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO CLAY COUNTY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040061
IRS990EZ/TotalProgramServiceExpensesAmt033600
IRS990EZ/TotalRevenueAmt020049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.claycountygolf classic.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265589
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265589
IRS990ScheduleA/TotalSupportAmt0265589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Golf tournament exp 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships 33600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin expenses 5675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sponsorships receivable 0. 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Scholarship Expense 118500. 81200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Scholarship expenses 118500. 81200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09042691069
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04A9E202BA6DDD015670B5F88BDE58F019CAD5857
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A27418AD5D81B359B2794A640E81F624926D0042
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.163.177
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:45:10
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DUVAL CPA MBA CVA CBM
ReturnHeader/ReturnTs02018-08-09T11:45:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,415
Liabilities
$81,200
Net assets
$117,215
Revenue
$20,049
Expenses
$40,061
Net income
-$20,012
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