Civic Intelligence

Clay County Golf Classic Inc.

990 • Fiscal year 2010 • EIN 59-3517823

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 12, 2011

Organization ProfileN/A
C/O Duval Fields Consulting Llc 42832043
Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$240,608

No earlier filing loaded for comparison.

Net Assets

$167,933

No earlier filing loaded for comparison.

Liabilities

$72,675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$71,403

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$240,608
Liabilities$72,675
Net Assets$167,933
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$71,403
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 12, 2011
Return Version
2009v1.3
Gross Receipts
$77,235
Mission and Program Overview

Mission

Provide scholarships

Filing and Contact Details

Filer

EIN
59-3517823
Raw XML Appendix276 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
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IRS990/ActivityOrMissionDescription0Provide scholarships
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IRS990/AddressPrincipalOfficerUS/City0MIDDLEBURG
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032068
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0463
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0463
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IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SCHOLARSHIPS TO CLAY COUNTY STUDENTS
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0JAMES P KUHN
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IRS990/Form990PartVIISectionA/NamePerson2FRANK BROUGH
IRS990/Form990PartVIISectionA/NamePerson3ROGER TEDDER
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts077235
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IRS990/InvestmentIncomeCurrentYear01433
IRS990/InvestmentIncomePriorYear07311
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01433
IRS990/InvestmentIncome/TotalRevenueColumn01433
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide scholarships
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES KUHN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0162100
IRS990/NetAssetsOrFundBalancesEOY0167933
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0107
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0107
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY087100
IRS990/OtherAssetsTotal/EOY090902
IRS990/OtherExpensePriorYear081248
IRS990/OtherExpensesCurrentYear071403
IRS990/OtherExpenses/Description0Golf tournament exp
IRS990/OtherExpenses/Description1Scholarships
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices033757
IRS990/OtherExpenses/ProgramServices134400
IRS990/OtherExpenses/Total033757
IRS990/OtherExpenses/Total134400
IRS990/OtherLiabilities/BOY057473
IRS990/OtherLiabilities/EOY072675
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RetainedEarningsEndowmentEtc/BOY0162100
IRS990/RetainedEarningsEndowmentEtc/EOY0167933
IRS990/Revenue040232
IRS990/RevenuesLessExpensesCY05832
IRS990/RevenuesLessExpensesPriorYear0-4557
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0131456
IRS990/SavingsAndTempCashInvestments/EOY0149658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090892
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0388403
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700388403
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069380
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080417
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078335
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090892
IRS990ScheduleA/Total170/Total0388403
IRS990ScheduleA/TotalSupport0388403
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue018227
IRS990ScheduleD/OtherAssets/BookValue172675
IRS990ScheduleD/OtherAssets/Description0Future scholarships at SJRCC & FCCJ
IRS990ScheduleD/OtherAssets/Description1Deferred scholarship expense
IRS990ScheduleD/OtherLiabilities/Amount072675
IRS990ScheduleD/OtherLiabilities/Description0Defered scholarship liability
IRS990ScheduleD/TotalBookValueOtherAssets090902
IRS990ScheduleD/TotalOfAmounts072675
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IRS990ScheduleO/GeneralExplanation/Explanation0upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Board of Directors oversees financial records
IRS990ScheduleO/GeneralExplanation/Explanation2Board of Directors oversees financial records
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IRS990/WebSite0N/A
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593517823
ReturnHeader/Filer/Name/BusinessNameLine10CLAY COUNTY GOLF CLASSIC
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone09042691069
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ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/Officer/DateSigned02011-07-12
ReturnHeader/Officer/Name0JAMES KUHN
ReturnHeader/Officer/Phone09042691069
ReturnHeader/Officer/Title0PRESDIENT
ReturnHeader/Preparer/DatePrepared02011-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUVAL FIELDS CONSULTING LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032043
ReturnHeader/Preparer/Name0STEPHEN J DUVAL
ReturnHeader/Preparer/Phone09042691069
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-03T12:21:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,608
Liabilities
$72,675
Net assets
$167,933
Revenue
-
Expenses
$71,403
Net income
-
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