Civic Intelligence

Clay County Hoyas

990EZ • Fiscal year 2016 • EIN 80-0656209

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.CLAYCOUNTYHOYAS.COM
769 Cherry Grove RdOrange Park, FL 32073

(904) 521-0625

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,854

Up $1,157 (+68%) from 2015

Net Assets

Up

$2,854

Up $1,157 (+68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$20,063

Up $6,328 (+46%) from 2015

Expenses

Up

$18,906

Up $6,219 (+49%) from 2015

Net Income

Up

$1,157

Up $109 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$2,854
Liabilities$0
Net Assets$2,854
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$20,063
Expenses$18,906
Net Income$1,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$20,063
Mission and Program Overview

Mission

AMATEUR ATHLETICS

Program Services

DescriptionGrantsExpenses
TO PROVIDE AMATEUR ATHELETES AN OPPORTUNITY AT PLAYING SPORTS$20,063$18,905
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH MITCHELLPrincipal OfficerPT$0--
DEEVID MILLEROfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Clay County Hoyas
EIN
80-0656209
Address
769 CHERRY GROVE RD, ORANGE PARK, FL 32073

Signing Officer

Name
Kenneth Mitchell
Title
Owner
Phone
9045210625
Signed
2017-04-14
Discuss with paid preparer
No

Preparer

Firm
Debbies Accounting Service Inc
Address
3575 SOUTHSIDE BLVD, JACKSONVILLE, FL 32216
Preparer
Nick Wilmot EA
Phone
9047334547
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlodging 8,610tournament fees 5,358food 1,401aau usaaa membership dues 785gym fees 600other fees supplies 132fuel 195car rental 1,825”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09045210625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0769 CHERRY GROVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02854
IRS990EZ/GrossReceiptsAmt020063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEEVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AMATEUR ATHELETES AN OPPORTUNITY AT PLAYING SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018906
IRS990EZ/TotalProgramServiceExpensesAmt018905
IRS990EZ/TotalRevenueAmt020063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLAYCOUNTYHOYAS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055879
IRS990ScheduleA/TotalSupportAmt055879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLODGING 8,610TOURNAMENT FEES 5,358FOOD 1,401AAU USAAA MEMBERSHIP DUES 785GYM FEES 600OTHER FEES SUPPLIES 132FUEL 195CAR RENTAL 1,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum09045210625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY HOYAS
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0800656209
ReturnHeader/Filer/USAddress/AddressLine1Txt0769 CHERRY GROVE RD
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593370113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIES ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 SOUTHSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09047334547
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Wilmot EA
ReturnHeader/ReturnTs02017-04-15T19:43:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,854
Liabilities
$0
Net assets
$2,854
Revenue
$20,063
Expenses
$18,906
Net income
$1,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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