Civic Intelligence

Owsley County Golf Association Inc

990 • Fiscal year 2016 • EIN 61-1432455

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization ProfileNONE
PO Box 788Booneville, KY 41314

(606) 598-1464

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

303%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,039,881

Up $155,440 (+18%) from 2015

Net Assets

Up

$387,097

Up $157,190 (+68%) from 2015

Liabilities

Down

$652,784

Down $1,750 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$765,610

Up $575,509 (+303%) from 2015

Expenses

Up

$608,420

Up $385,707 (+173%) from 2015

Net Income

Up

$157,190

Up $189,802 (+582%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $949,772Liabilities 2010: $810,0642010Assets 2011: $799,984Liabilities 2011: $612,362Net Assets 2011: $187,6222011Assets 2012: $796,409Liabilities 2012: $601,972Net Assets 2012: $194,4372012Assets 2013: $787,747Liabilities 2013: $608,556Net Assets 2013: $179,1912013Assets 2014: $917,298Liabilities 2014: $654,779Net Assets 2014: $262,5192014Assets 2015: $884,441Liabilities 2015: $654,534Net Assets 2015: $229,9072015Assets 2016: $1,039,881Liabilities 2016: $652,784Net Assets 2016: $387,0972016Assets 2017: $909,214Liabilities 2017: $593,428Net Assets 2017: $315,7862017Assets 2018: $865,994Liabilities 2018: $582,273Net Assets 2018: $283,7212018

Highlighted filing

2016

Assets$1,039,881
Liabilities$652,784
Net Assets$387,097
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $233,196Expenses 2010: $200,642Net Income 2010: $32,5542010Revenue 2011: $147,257Expenses 2011: $193,838Net Income 2011: -$46,5812011Revenue 2012: $255,358Expenses 2012: $248,543Net Income 2012: $6,8152012Expenses 2013: $231,7972013Revenue 2014: $100,448Expenses 2014: $101,608Net Income 2014: -$1,1602014Revenue 2015: $190,101Expenses 2015: $222,713Net Income 2015: -$32,6122015Revenue 2016: $765,610Expenses 2016: $608,420Net Income 2016: $157,1902016Revenue 2017: $166,117Expenses 2017: $237,428Net Income 2017: -$71,3112017Revenue 2018: $171,616Expenses 2018: $203,681Net Income 2018: -$32,0652018

Highlighted filing

2016

Revenue$765,610
Expenses$608,420
Net Income$157,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$765,610
Mission and Program Overview

Mission

SEE SCHEDULE 0

The association continues development of real estate for recreational and economic development in an economically deprived area in owsley county ky (poorest county in the u.s. According to 2010 census) program service accomplishments include planning, design and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,493$836,991▼ $13,502
Cash and Non-Interest-Bearing Accounts$33,948$202,890▲ $168,942
Total Assets$884,441$1,039,881▲ $155,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,356$650,895▼ $1,461
Accounts Payable and Accrued Expenses$2,178$1,889▼ $289
Total Liabilities$654,534$652,784▼ $1,750
Net Assets / Fund Balance
Unrestricted Net Assets$229,907$387,097▲ $157,190
Total Net Assets Fund Balance$229,907$387,097▲ $157,190
Total Liabilities and Net Assets / Fund Balance$884,441$1,039,881▲ $155,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$836,991$257,565$1,094,556
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darrell BurchPresident &
Bart PattonSecretary
Dale BishopTreasurer
Tim BrobowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,608
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$157,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,565
Salaries, Compensation, and Employee Benefits$56,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,893--$53,893
Interest$39,952--$39,952
Depreciation Depletion$35,804--$35,804
All Other Expenses$27,149$3,094-$30,243
Other Expenses$9,057--$9,057
Insurance-$8,222-$8,222
Fees for Services Accounting-$4,139-$4,139
Payroll Taxes$2,962--$2,962
Advertising$2,672--$2,672
Travel$1,254--$1,254
Office Expenses-$150-$150
Total Functional Expenses$592,815$15,605$0$608,420
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Owsley County Golf Association Inc
EIN
61-1432455
Address
PO BOX 788, BOONEVILLE, KY 41314

Signing Officer

Name
Darrell Burch
Title
President & CEO
Phone
6065981464
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Burch
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Stivers CPA LLC
Address
118 RICHMOND RD, MANCHESTER, KY 40962
Preparer
Charles G Stivers
Phone
6065981464
Raw XML Appendix314 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01889
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION CONTINUES DEVELOPMENT OF REAL ESTATE FOR RECREATIONAL AND ECONOMIC DEVELOPMENT IN AN ECONOMICALLY DEPRIVED AREA IN OWSLEY COUNTY KY (POOREST COUNTY IN THE U.S. ACCORDING TO 2010 CENSUS) PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE PLANNING, DESIGN AND DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt02672
IRS990/AdvertisingGrp/TotalAmt02672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027149
IRS990/AllOtherExpensesGrp/TotalAmt030243
IRS990/BooksInCareOfDetail/PersonNm0STIVERS CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum06065981464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 RICHMOND ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0118 RICHMOND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040962
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033948
IRS990/CashNonInterestBearingGrp/EOYAmt0202890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0551565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0765608
IRS990/CYRevenuesLessExpensesAmt0157190
IRS990/CYSalariesCompEmpBnftPaidAmt056855
IRS990/CYTotalExpensesAmt0608420
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035804
IRS990/DepreciationDepletionGrp/TotalAmt035804
IRS990/Desc0OPERATION OF GOLF COURSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0592815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04139
IRS990/FeesForServicesAccountingGrp/TotalAmt04139
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BROBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BART PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE BISHOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0765610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt08222
IRS990/InsuranceGrp/TotalAmt08222
IRS990/InterestGrp/ProgramServicesAmt039952
IRS990/InterestGrp/TotalAmt039952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836991
IRS990/LandBldgEquipCostOrOtherBssAmt01094556
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE 0
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0652356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0650895
IRS990/NetAssetsOrFundBalancesBOYAmt0229907
IRS990/NetAssetsOrFundBalancesEOYAmt0387097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0365408
IRS990/OtherExpensesGrp/ProgramServicesAmt144215
IRS990/OtherExpensesGrp/ProgramServicesAmt210449
IRS990/OtherExpensesGrp/ProgramServicesAmt39057
IRS990/OtherExpensesGrp/TotalAmt0365408
IRS990/OtherExpensesGrp/TotalAmt144215
IRS990/OtherExpensesGrp/TotalAmt210449
IRS990/OtherExpensesGrp/TotalAmt39057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053893
IRS990/OtherSalariesAndWagesGrp/TotalAmt053893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02962
IRS990/PayrollTaxesGrp/TotalAmt02962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL BURCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION OF GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169553
IRS990/PYProgramServiceRevenueAmt0190101
IRS990/PYRevenuesLessExpensesAmt0-32612
IRS990/PYSalariesCompEmpBnftPaidAmt053160
IRS990/PYTotalExpensesAmt0222713
IRS990/PYTotalRevenueAmt0190101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPONSORSHIPS 4,500 GAIN ON SALE OF LAND 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01152140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84000
IRS990ScheduleA/PublicSupportPY509Pct00.69500
IRS990ScheduleA/PublicSupportTotal509Amt01263229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0155007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0236157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0155007
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0236157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254358
IRS990ScheduleA/Total509Grp/TotalAmt01499386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01503886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0836991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01094556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884441
IRS990/TotalAssetsEOYAmt01039881
IRS990/TotalAssetsGrp/BOYAmt0884441
IRS990/TotalAssetsGrp/EOYAmt01039881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0654534
IRS990/TotalLiabilitiesEOYAmt0652784
IRS990/TotalLiabilitiesGrp/BOYAmt0654534
IRS990/TotalLiabilitiesGrp/EOYAmt0652784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387097
IRS990/TotalProgramServiceExpensesAmt0592815
IRS990/TotalProgramServiceRevenueAmt0765608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039881
IRS990/TravelGrp/ProgramServicesAmt01254
IRS990/TravelGrp/TotalAmt01254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387097
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL BURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06065981464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWSLEY COUNTY GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OWSL
ReturnHeader/Filer/EIN0611432455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 788
ReturnHeader/Filer/USAddress/CityNm0BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475662954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STIVERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 RICHMOND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040962
ReturnHeader/PreparerPersonGrp/PhoneNum06065981464
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G STIVERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-12T15:38:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,881
Liabilities
$652,784
Net assets
$387,097
Revenue
$765,610
Expenses
$608,420
Net income
$157,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.58$0.28$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.59$0.32$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.65$0.39$0.77$0.61$0.16
2015Summary only. Only limited summary data is available for this year.$0.88$0.65$0.23$0.19$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.92$0.65$0.26$0.10$0.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.61$0.18$0.23
2012Summary only. Only limited summary data is available for this year.$0.80$0.60$0.19$0.26$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.80$0.61$0.19$0.15$0.19$0.05
2010Summary only. Only limited summary data is available for this year.$0.95$0.81$0.23$0.20$0.03