Civic Intelligence

Clay County Golf Classic Inc.

990 • Fiscal year 2011 • EIN 59-3517823

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 06, 2012

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$211,189

Down $29,419 (-12%) from 2010

Net Assets

Down

$156,189

Down $11,744 (-7.0%) from 2010

Liabilities

Down

$55,000

Down $17,675 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,709

Down $6,694 (-9.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2011

Assets$211,189
Liabilities$55,000
Net Assets$156,189
Open 2011 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

2011

Revenue-
Expenses$64,709
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 6, 2012
Return Version
2010v3.2
Gross Receipts
$52,965
Mission and Program Overview

Mission

Provide scholarships

Filing and Contact Details

Filer

EIN
59-3517823
Raw XML Appendix285 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide scholarships
IRS990/AddressPrincipalOfficerUS/AddressLine103393 WILDERNESS CIRCLE
IRS990/AddressPrincipalOfficerUS/City0MIDDLEBURG
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032068
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0300
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0300
IRS990/AllOtherContributions050760
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IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048
IRS990/CashNonInterestBearing/EOY0485
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0779
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0779
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear050760
IRS990/ContributionsGrantsPriorYear075802
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SCHOLARSHIPS TO CLAY COUNTY STUDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense060899
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IRS990/FeesForServicesAccounting/ManagementAndGeneral02645
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02645
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES P KUHN
IRS990/Form990PartVIISectionA/NamePerson1STEPEN B SGROI
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
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts052965
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear02205
IRS990/InvestmentIncomePriorYear01433
IRS990/InvestmentIncome/TotalRevenueColumn02205
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide scholarships
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES KUHN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0167933
IRS990/NetAssetsOrFundBalancesEOY0156189
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral086
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total086
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY090902
IRS990/OtherAssetsTotal/EOY071327
IRS990/OtherExpensePriorYear071403
IRS990/OtherExpensesCurrentYear064709
IRS990/OtherExpenses/Description0Golf tournament exp
IRS990/OtherExpenses/Description1Scholarships
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices029499
IRS990/OtherExpenses/ProgramServices131400
IRS990/OtherExpenses/Total029499
IRS990/OtherExpenses/Total131400
IRS990/OtherLiabilities/BOY072675
IRS990/OtherLiabilities/EOY055000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-11744
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0167933
IRS990/RetainedEarningsEndowmentEtc/EOY0156189
IRS990/Revenue075802
IRS990/RevenuesLessExpensesCY0-11744
IRS990/RevenuesLessExpensesPriorYear05832
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0149658
IRS990/SavingsAndTempCashInvestments/EOY0139377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078335
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0373314
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700373314
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075803
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069380
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069379
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080417
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078335
IRS990ScheduleA/Total170/Total0373314
IRS990ScheduleA/TotalSupport0373314
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue016327
IRS990ScheduleD/OtherAssets/BookValue155000
IRS990ScheduleD/OtherAssets/Description0Future scholarships at SJRCC & FCCJ
IRS990ScheduleD/OtherAssets/Description1Deferred scholarship expense
IRS990ScheduleD/OtherLiabilities/Amount055000
IRS990ScheduleD/OtherLiabilities/Description0Defered scholarship liability
IRS990ScheduleD/TotalBookValueOtherAssets071327
IRS990ScheduleD/TotalOfAmounts055000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Board of Directors oversees financial records
IRS990ScheduleO/GeneralExplanation/Explanation2Board of Directors oversees financial records
IRS990ScheduleO/GeneralExplanation/Explanation3GOLF TOURNAMENT EXP SCHOLARSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032043
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHEN J DUVAL CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09042691069
IRS990/TotalAssets/BOY0240608
IRS990/TotalAssetsBOY0240608
IRS990/TotalAssets/EOY0211189
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions050760
IRS990/TotalExpensesCurrentYear064709
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IRS990/TotalRevenuePriorYear077235
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IRS990/TotalRevenue/TotalRevenueColumn052965
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
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
ReturnHeader/Filer/USAddress/AddressLine10C/O DUVAL FIELDS CONSULTING LLC 428
ReturnHeader/Filer/USAddress/City0GREEN COVE SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032043
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0JAMES KUHN
ReturnHeader/Officer/Phone09042691069
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUVAL FIELDS CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10428 WALNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN COVE SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032043
ReturnHeader/Preparer/Name0STEPHEN J DUVAL
ReturnHeader/Preparer/Phone09042691069
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-09T10:44:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,189
Liabilities
$55,000
Net assets
$156,189
Revenue
-
Expenses
$64,709
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