Clay County Hoyas

990EZ • Fiscal year 2014 • EIN 80-0656209

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 23, 2015

Organization Profile WWW.CLAYCOUNTYHOYAS.COM

769 Cherry Grove Rd32073

(904) 521-0625

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-8.2%

Higher net margin than 25% of similar nonprofits.

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

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

-61%

Faster asset growth than 6% of similar nonprofits.

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

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$80

Down $455 (-85%) from 2012

Net Assets

Down

$80

Down $455 (-85%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin25th percentile

Revenue

Down

$6,950

Down $8,181 (-54%) from 2012

Expenses

Down

$7,519

Down $7,701 (-51%) from 2012

Net Income

Down

-$569

Down $480 (-539%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2014

Assets$80

Liabilities$0

Net Assets$80

Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2014

Revenue$6,950

Expenses$7,519

Net Income-$569

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Jan 23, 2015
Return Version: 2013v4.0
Gross Receipts: $6,950

Mission and Program Overview

Mission

AMATEUR ATHLETICS

Program Services

Description	Grants	Expenses
TO PROVIDE AMATEUR ATHELETES AN OPPORTUNITY AT PLAYING SPORTS	-	$7,519

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KENNETH MITCHELL	Principal Officer	PT	$0	-	-
DEEVID MILLER	Officer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 80-0656209

Signing Officer

Name: Kenneth Mitchell
Title: Principal Offic
Phone: 9045210625
Signed: 2015-01-23
Discuss with paid preparer: No

Preparer

Preparer: Nick Wilmot
Phone: 9047334547

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountathletic equipment 16lodging 3,112tournament fees 1,650food 1,587aau usaaa membership dues 554gym fees 600”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KENNETH MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9045210625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	769 CHERRY GROVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ORANGE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	80
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-569
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	80
IRS990EZ/GrossReceiptsAmt	0	6950
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	6950
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	80
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KENNETH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEEVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRINCIPAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	OFFICER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	AMATEUR ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE AMATEUR ATHELETES AN OPPORTUNITY AT PLAYING SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7519
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	7519
IRS990EZ/TotalProgramServiceExpensesAmt	0	7519
IRS990EZ/TotalRevenueAmt	0	6950
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CLAYCOUNTYHOYAS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	6950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	15131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	22081
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	22081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	6950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	15131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	22081
IRS990ScheduleA/TotalSupportAmt	0	22081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTATHLETIC EQUIPMENT 16LODGING 3,112TOURNAMENT FEES 1,650FOOD 1,587AAU USAAA MEMBERSHIP DUES 554GYM FEES 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KENNETH MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9045210625
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CLAY COUNTY HOYAS
ReturnHeader/Filer/BusinessNameControlTxt	0	CLAY
ReturnHeader/Filer/EIN	0	800656209
ReturnHeader/Filer/USAddress/AddressLine1	0	769 CHERRY GROVE RD
ReturnHeader/Filer/USAddress/City	0	ORANGE PARK
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	593370113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DEBBIES ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3575 SOUTHSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	32216
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9047334547
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Nick Wilmot
ReturnHeader/ReturnTs	0	2015-01-23T15:30:46-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $80
Liabilities: $0
Net assets: $80
Revenue: $6,950
Expenses: $7,519
Net income: -$569

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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