Civic Intelligence

Clay County Hoyas

990EZ • Fiscal year 2012 • EIN 80-0656209

Jan 01, 2012 to Aug 31, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.CLAYCOUNTYHOYAS.COM
769 Cherry Grove Rd32073
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$535

No earlier filing loaded for comparison.

Net Assets

$535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

$15,131

No earlier filing loaded for comparison.

Expenses

$15,220

No earlier filing loaded for comparison.

Net Income

-$89

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2012: $535Liabilities 2012: $0Net Assets 2012: $5352012Assets 2014: $80Liabilities 2014: $0Net Assets 2014: $802014Assets 2015: $1,697Liabilities 2015: $0Net Assets 2015: $1,6972015Assets 2016: $2,854Liabilities 2016: $0Net Assets 2016: $2,8542016

Highlighted filing

2012

Assets$535
Liabilities$0
Net Assets$535
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $15,131Expenses 2012: $15,220Net Income 2012: -$892012Revenue 2014: $6,950Expenses 2014: $7,519Net Income 2014: -$5692014Revenue 2015: $13,735Expenses 2015: $12,687Net Income 2015: $1,0482015Revenue 2016: $20,063Expenses 2016: $18,906Net Income 2016: $1,1572016

Highlighted filing

2012

Revenue$15,131
Expenses$15,220
Net Income-$89
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Aug 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

AMATEUR ATHLETICS

Filing and Contact Details

Filer

EIN
80-0656209
Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0624
IRS990EZ/CashSavingsAndInvestments/EOY0535
IRS990EZ/ContributionsGiftsGrantsEtc015131
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-89
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015131
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0624
IRS990EZ/NetAssetsOrFundBalancesBOY0624
IRS990EZ/NetAssetsOrFundBalances/EOY0535
IRS990EZ/NetAssetsOrFundBalancesEOY0535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEEVID MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRINCIPAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AMATEUR ATHLETICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AMATEUR ATHELETES AN OPPORTUNITY AT PLAYING SPORTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10769 CHERRY GROVE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032073
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09045210625
IRS990EZ/TotalAssets/BOY0624
IRS990EZ/TotalAssets/EOY0535
IRS990EZ/TotalExpenses015220
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015131
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWCLAYCOUNTYHOYASCOM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015131
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015131
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170015131
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015131
IRS990ScheduleA/Total170/Total015131
IRS990ScheduleA/TotalSupport015131
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ATHLETIC EQUIPMENT 2,172 LODGING 6,231 TOURNAMENT FEES 4,105 FOOD 2,145 AAU USAAA MEMBERSHIP DUES 567
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800656209
ReturnHeader/Filer/Name/BusinessNameLine10CLAY COUNTY HOYAS
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/USAddress/AddressLine10769 CHERRY GROVE RD
ReturnHeader/Filer/USAddress/City0ORANGE PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032073
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0KENNETH MITCHELL
ReturnHeader/Officer/Phone09045210625
ReturnHeader/Officer/Title0PRINCIPAL OFFIC
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/EIN0593370113
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBBIES ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103575 SOUTHSIDE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032216
ReturnHeader/Preparer/Name0Dmitriy Krasnov
ReturnHeader/Preparer/Phone09047334547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-11T18:31:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$535
Liabilities
$0
Net assets
$535
Revenue
$15,131
Expenses
$15,220
Net income
-$89
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$20.1$18.9$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$13.7$12.7$1.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$6.95$7.52$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$15.1$15.2$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits