Civic Intelligence

Clay County Golf Classic Inc.

990 • Fiscal year 2014 • EIN 59-3517823

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 16, 2015

C/O DuVAL FIELDS CONSULTING LLC 42832043

(904) 269-1069

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$224,468

Up $5,527 (+2.5%) from 2013

Net Assets

Up

$148,468

Up $5,527 (+3.9%) from 2013

Liabilities

Flat

$76,000

Flat from 2013

Revenue

$61,246

No earlier filing loaded for comparison.

Expenses

Down

$55,719

Down $8,159 (-13%) from 2013

Net Income

$5,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$224,468
Liabilities$76,000
Net Assets$148,468

Operations Trend

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

2014

Revenue$61,246
Expenses$55,719
Net Income$5,527
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 16, 2015
Return Version
2013v4.0
Gross Receipts
$61,246
Mission and Program Overview

Mission

Provide scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,941$148,468▲ $5,527
Savings and Temporary Cash Investments$139,107$141,213▲ $2,106
Cash and Non-Interest-Bearing Accounts$1,107$7,255▲ $6,148
Total Assets$218,941$224,468▲ $5,527
Other Assets Total$78,727$76,000▼ $2,727
Liabilities
Other Liabilities$76,000$76,000→ $0
Total Liabilities$76,000$76,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,941$148,468▲ $5,527
Total Liabilities and Net Assets / Fund Balance$218,941$224,468▲ $5,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$76,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James P KuhnPresident
Stephen B SgroiVice-president
Frank BroughSecretary
Roger TedderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,889
Program Service Revenue
$0
Investment Income
$357
Other Revenue
$0
All Other Contributions
$60,889
Change in Net Assets
$5,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,127$0$0$25,127
Fees for Services Accounting$0$3,100$0$3,100
Conferences and Meetings$0$638$0$638
Information Technology$0$228$0$228
Office Expenses$0$166$0$166
Total Functional Expenses$51,587$4,132$0$55,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defered scholarship liability$76,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3517823
Phone
9042691069

Signing Officer

Name
James Kuhn
Title
President
Phone
9042691069
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kuhn
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Preparer
Stephen J Duval Mba CPA Cva Cbm
Phone
9042691069
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

upon request

Pt XII, Line 2C

Board of Directors oversees financial records

Pt VI, Line 11B

Board of Directors oversees financial records & return

Form 990EZ, Part I, Line 16

Golf tournament exp scholarships

Raw XML Appendix299 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/NoListedPersonsCompensatedInd0X
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ReturnHeader/Filer/EIN0593517823
ReturnHeader/Filer/PhoneNum09042691069
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Duval Fields Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10428 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Green Cove Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09042691069
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DUVAL MBA CPA CVA CBM
ReturnHeader/ReturnTs02015-06-19T05:35:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

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