Civic Intelligence

Clay County Golf Classic Inc.

990 • Fiscal year 2013 • EIN 59-3517823

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

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

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$218,941

Down $8,767 (-3.9%) from 2012

Net Assets

Down

$142,941

Down $9,767 (-6.4%) from 2012

Liabilities

Up

$76,000

Up $1,000 (+1.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,878

Up $6,368 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2013

Assets$218,941
Liabilities$76,000
Net Assets$142,941
Open 2013 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

2013

Revenue-
Expenses$63,878
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$54,111
Mission and Program Overview

Mission

Provide scholarships

Filing and Contact Details

Filer

EIN
59-3517823
Raw XML Appendix308 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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IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032068
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IRS990/Form990PartVIISectionA/NamePerson2FRANK BROUGH
IRS990/Form990PartVIISectionA/NamePerson3ROGER TEDDER
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts054111
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0368
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0368
IRS990/InvestmentIncomeCurrentYear0804
IRS990/InvestmentIncomePriorYear01844
IRS990/InvestmentIncome/TotalRevenueColumn0804
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Provide scholarships
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES KUHN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetAssetsOrFundBalancesEOY0142941
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0234
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY090227
IRS990/OtherAssetsTotal/EOY078727
IRS990/OtherExpensePriorYear057510
IRS990/OtherExpensesCurrentYear063878
IRS990/OtherExpenses/Description0Golf tournament exp
IRS990/OtherExpenses/Description1Scholarships
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices021600
IRS990/OtherExpenses/ProgramServices137500
IRS990/OtherExpenses/Total021600
IRS990/OtherExpenses/Total137500
IRS990/OtherLiabilities/BOY075000
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9767
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IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
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IRS990/RetainedEarningsEndowmentEtc/BOY0152708
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IRS990/Revenue054111
IRS990/RevenuesLessExpensesCY0-9767
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IRS990/SalariesEtcCurrentYear00
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue02727
IRS990ScheduleD/OtherAssets/BookValue176000
IRS990ScheduleD/OtherAssets/Description0Future scholarships at SJRCC & FCCJ
IRS990ScheduleD/OtherAssets/Description1Deferred scholarship expense
IRS990ScheduleD/OtherLiabilities/Amount076000
IRS990ScheduleD/OtherLiabilities/Description0Defered scholarship liability
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IRS990ScheduleD/TotalOfAmounts076000
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IRS990ScheduleO/GeneralExplanation/Explanation1Board of Directors oversees financial records
IRS990ScheduleO/GeneralExplanation/Explanation2Board of Directors oversees financial records & return
IRS990ScheduleO/GeneralExplanation/Explanation3GOLF TOURNAMENT EXP SCHOLARSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 2c
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IRS990/YearFormation01998
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0JAMES KUHN
ReturnHeader/Officer/Phone09042691069
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUVAL FIELDS CONSULTING LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN COVE SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032043
ReturnHeader/Preparer/Name0STEPHEN J DUVAL MBA CPA CVA CBM
ReturnHeader/Preparer/Phone09042691069
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-30T13:13:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,941
Liabilities
$76,000
Net assets
$142,941
Revenue
-
Expenses
$63,878
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