Civic Intelligence

Owsley County Golf Association Inc

990 • Fiscal year 2017 • EIN 61-1432455

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2017

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.57x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$909,214

Down $130,667 (-13%) from 2016

Net Assets

Down

$315,786

Down $71,311 (-18%) from 2016

Liabilities

Down

$593,428

Down $59,356 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$166,117

Down $599,493 (-78%) from 2016

Expenses

Down

$237,428

Down $370,992 (-61%) from 2016

Net Income

Down

-$71,311

Down $228,501 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$909,214
Liabilities$593,428
Net Assets$315,786
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$166,117
Expenses$237,428
Net Income-$71,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$166,117
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$836,991$801,272▼ $35,719
Cash and Non-Interest-Bearing Accounts$202,890$107,942▼ $94,948
Total Assets$1,039,881$909,214▼ $130,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,895$591,663▼ $59,232
Accounts Payable and Accrued Expenses$1,889$1,765▼ $124
Total Liabilities$652,784$593,428▼ $59,356
Net Assets / Fund Balance
Unrestricted Net Assets$387,097$315,786▼ $71,311
Total Net Assets Fund Balance$387,097$315,786▼ $71,311
Total Liabilities and Net Assets / Fund Balance$1,039,881$909,214▼ $130,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801,272$293,889$1,095,161
Compensation and Service Providers
Top Officer Pay49th 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
$166,117
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,076
Salaries, Compensation, and Employee Benefits$54,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,459--$50,459
Depreciation Depletion$36,324--$36,324
All Other Expenses$19,324$295-$19,619
Insurance-$8,247-$8,247
Other Expenses$7,268--$7,268
Interest$6,703--$6,703
Payroll Taxes$3,893--$3,893
Fees for Services Accounting-$3,350-$3,350
Office Expenses-$300-$300
Total Functional Expenses$225,236$12,192$0$237,428
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
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Burch
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Stivers CPA LLC
Address
118 RICHMOND RD, MANCHESTER, KY 40962
Preparer
C Glendon Stivers
Phone
6065981464
Raw XML Appendix307 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C GLENDON STIVERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T09:39:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,214
Liabilities
$593,428
Net assets
$315,786
Revenue
$166,117
Expenses
$237,428
Net income
-$71,311
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