Civic Intelligence

Cabo Collegiate

990EZ • Fiscal year 2020 • EIN 82-2773335

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization Profilewww.cabocollegiate.com
PO Box 1573Conway, AR 72033

(501) 660-6600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

451%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,609

Up $27,507 (+451%) from 2019

Net Assets

$33,609

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$36,481

Up $24,783 (+212%) from 2019

Expenses

Down

$8,974

Down $1,225 (-12%) from 2019

Net Income

Up

$27,507

Up $26,008 (+1735%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2018: $4,603Liabilities 2018: $02018Assets 2019: $6,102Liabilities 2019: $02019Assets 2020: $33,609Liabilities 2020: $0Net Assets 2020: $33,6092020Assets 2021: $17,940Liabilities 2021: $0Net Assets 2021: $17,9402021Assets 2022: $14,782Liabilities 2022: $0Net Assets 2022: $14,7822022Assets 2023: $43,456Liabilities 2023: $0Net Assets 2023: $43,4562023Assets 2024: $30,296Liabilities 2024: $0Net Assets 2024: $30,2962024

Highlighted filing

2020

Assets$33,609
Liabilities$0
Net Assets$33,609
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $10,847Expenses 2018: $6,244Net Income 2018: $4,6032018Revenue 2019: $11,698Expenses 2019: $10,199Net Income 2019: $1,4992019Revenue 2020: $36,481Expenses 2020: $8,974Net Income 2020: $27,5072020Revenue 2021: $62,015Expenses 2021: $77,686Net Income 2021: -$15,6712021Revenue 2022: $221,523Expenses 2022: $224,576Net Income 2022: -$3,0532022Revenue 2023: $185,100Expenses 2023: $156,426Net Income 2023: $28,6742023Revenue 2024: $188,900Expenses 2024: $202,060Net Income 2024: -$13,1602024

Highlighted filing

2020

Revenue$36,481
Expenses$8,974
Net Income$27,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$174,567
Mission and Program Overview

Mission

Promote and grow amateur and college golf through tournaments and education, and support to other charitable orgs. Player development upon college graduation.

Promote and grow amateur and college golf through tournaments and education.

Program Services

DescriptionGrantsExpenses
5 day, 54 hole men's NCAA college tournament impacting 80 student athletes and 30 coaches.$174,567$138,086
Direct support to organizations who support our mission.$6,666$6,666
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BarbaraAnn KlineDirectorPT$0--
Mark E AnthonyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cabo Collegiate
EIN
82-2773335
Phone
5016606600
Address
PO BOX 1573, Conway, AR 72033

Signing Officer

Name
Barbara Kline
Title
Director
Phone
5016606600
Signed
2021-07-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 6

“Web services $4500., Awards $1399.54; Supplies 5086.44; Photography $4000., Gifts $5676., $492.83, $1490.00; Transportation (ground) $2345., $1400., $1300., (air) $649.01, $726.77; Marketing $5340., accommodations $4066., Entertainment and F&B $52,000.; avenues (golf course) $45,000., Medical support $2614. Total $138,086”

Form 990-EZ, Part I, Line 10

“Abilene Christian University $1000., Maridoe Samaritan Fund $5000., University of AR $655.65 total $6665.55”

Form 990-EZ, Part I, Line 13

“Banking charges : Clearent credit card service $2308.16”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Kline
IRS990EZ/BooksInCareOfDetail/PhoneNum02145211112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1573
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02308
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06666
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174567
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum06097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033609
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BarbaraAnn Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark E Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote and grow amateur and college golf through tournaments and education.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05 day, 54 hole men's NCAA college tournament impacting 80 student athletes and 30 coaches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Direct support to organizations who support our mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174567
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16666
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16666
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0138086
IRS990EZ/SpecialEventsNetIncomeLossAmt0-138086
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08974
IRS990EZ/TotalProgramServiceExpensesAmt0144752
IRS990EZ/TotalRevenueAmt036481
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cabocollegiate.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Medical support $2614., Entertainment Food & beverage $52,000., accommodations $4066., Marketing $5340., Transportation (ground) $2345., $1400., $1300., (air) $649.01, $726.77. Gifts: $5676., $492.83, $1490.; Photographers $4000., Supplies $5086.44. Awards $1399.54, Venues (golf course) $45,000. Total $138,086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Maridoe Samaritan Fund $5000., Abilene Christian University $1000., University of AR $665.55. Total $6665.55
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0248068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248068
IRS990ScheduleA/TotalSupportAmt0248068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Web services $4500., Awards $1399.54; Supplies 5086.44; Photography $4000., Gifts $5676., $492.83, $1490.00; Transportation (ground) $2345., $1400., $1300., (air) $649.01, $726.77; Marketing $5340., accommodations $4066., Entertainment and F&B $52,000.; avenues (golf course) $45,000., Medical support $2614. Total $138,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Abilene Christian University $1000., Maridoe Samaritan Fund $5000., University of AR $655.65 total $6665.55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banking charges : Clearent credit card service $2308.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 13
ReasonableCauseExplanation/ExplanationTxt0Extension Requested by preparer, accountant Joe Bullock of firm Bullock Hartley (PTN P00706204, EIN # 75-2566481) and granted due to Mr Bullock's illness from COVID -19.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Kline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05016606600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABO COLLEGIATE
ReturnHeader/Filer/BusinessNameControlTxt0CABO
ReturnHeader/Filer/EIN0822773335
ReturnHeader/Filer/PhoneNum05016606600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1573
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/ReturnTs02021-07-13T18:40:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,609
Liabilities
$0
Net assets
$33,609
Revenue
$36,481
Expenses
$8,974
Net income
$27,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.89$2.02$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.85$1.56$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.22$2.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.62$0.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.36$0.09$0.28
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.06$0.05