Civic Intelligence

Owsley County Golf Association Inc

990 • Fiscal year 2018 • EIN 61-1432455

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.39x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$865,994

Down $43,220 (-4.8%) from 2017

Net Assets

Down

$283,721

Down $32,065 (-10%) from 2017

Liabilities

Down

$582,273

Down $11,155 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$171,616

Up $5,499 (+3.3%) from 2017

Expenses

Down

$203,681

Down $33,747 (-14%) from 2017

Net Income

Up

-$32,065

Up $39,246 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$865,994
Liabilities$582,273
Net Assets$283,721
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$171,616
Expenses$203,681
Net Income-$32,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$171,616
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$801,272$764,947▼ $36,325
Cash and Non-Interest-Bearing Accounts$107,942$101,047▼ $6,895
Total Assets$909,214$865,994▼ $43,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,663$578,760▼ $12,903
Accounts Payable and Accrued Expenses$1,765$3,513▲ $1,748
Total Liabilities$593,428$582,273▼ $11,155
Net Assets / Fund Balance
Unrestricted Net Assets$315,786$283,721▼ $32,065
Total Net Assets Fund Balance$315,786$283,721▼ $32,065
Total Liabilities and Net Assets / Fund Balance$909,214$865,994▼ $43,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$764,947$330,214$1,095,161
Compensation and Service Providers
Top Officer Pay50th 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
$171,566
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-32,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,228
Salaries, Compensation, and Employee Benefits$53,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,654--$49,654
Depreciation Depletion$36,326--$36,326
Insurance-$10,172-$10,172
Interest$6,355--$6,355
All Other Expenses$3,132$877-$4,009
Payroll Taxes$3,799--$3,799
Fees for Services Accounting-$3,600-$3,600
Other Expenses$1,506--$1,506
Office Expenses-$56-$56
Total Functional Expenses$188,976$14,705$0$203,681
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
2019-01-23
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 Enterprises LLC
Address
118 RICHMOND RD, MANCHESTER, KY 40962
Preparer
Christopher M Stivers
Phone
6065981464
Raw XML Appendix303 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,994
Liabilities
$582,273
Net assets
$283,721
Revenue
$171,616
Expenses
$203,681
Net income
-$32,065
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