Civic Intelligence

Cabo Collegiate

990EZ • Fiscal year 2021 • EIN 82-2773335

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 15, 2022

PO Box 1573Conway, AR 72033

(214) 206-6545

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$17,940

Down $15,669 (-47%) from 2020

Net Assets

Down

$17,940

Down $15,669 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$62,015

Up $25,534 (+70%) from 2020

Expenses

Up

$77,686

Up $68,712 (+766%) from 2020

Net Income

Down

-$15,671

Down $43,178 (-157%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$17,940
Liabilities$0
Net Assets$17,940

Operations Trend

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

2021

Revenue$62,015
Expenses$77,686
Net Income-$15,671
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$62,015
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 90 student athletes and 36 coaches.$7,500$70,186
Compensation and Service Providers

Employees

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

Filer

Filer Name
Cabo Collegiate
EIN
82-2773335
Phone
2142066545
Address
PO BOX 1573, Conway, AR 72033

Signing Officer

Name
Barbara Kline
Title
Director
Phone
2142066545
Signed
2022-01-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

I mailed the completed forms (990 EZ, schedule O and Schedule A - Public Charity Status and Public Support ) and all were received by IRS on January 24, 2022. They were returned to me and I was directed to EFILE

Form 990-EZ, Part I, Line 6C

GOLF COURSE FEE, F&B EXPENSES $55,128.41; MARKETING $1400; WEBSITE $625, $921.25, $132.60; Player gifts $1419, $1063; office supplies $592.; signage $1205.52; printing $489.46; Fed EX $190.24; Clearent processing fees $540.85.

Form 990-EZ, Part I, Line 10

Oglf coaches association of america grant $1500.00; grant to first tee san antonio $3000; grant to fassi's firends $3000

Form 990-EZ, Part I, Line 13

$3000 to pga tour photographer working event, $1000 to golfstat director working event

Form 990-EZ, Part I, Line 16

total expenses to execute 2021 tournament totaled 77686

Form 990-EZ, Part I, Line 20

PAGE 1 LINE 6C:GOLF COURSE FEES AND F&B CHARGES $55128.41 PAID TO TPC SAN ANTONIO AND TPC JW MARRIOTT; MARKETING $1400, WEBSITE MAINTENACE $625, $921.25, $132.60, TROPHIES $967, PLAYER GIFTS AND MONOGRAMMING EMBROIDERY $1419, $1063; OFFICE SUPPLIES $28, $200, $364, SIGNAGE $1205.52, PRINTING 489.46, FED EX 190.24, CLEARANT PROF SERVICES 540.85; Pge 1 line 10: golf coaches association of America $1500; FIRST TEE OF SAN ANTONIO ("GOLF SAN ANTONIO") $3000 HONORARIUM FOR USE OF PGA OFFICIALS; GRANT TO FASSI FRIENDS $3000. PGAE 1 LINE 13: $3000 PGA TOUR PHOTOGRAPHER D CARROLL (PROF SERV); $1000 FOR GOLFSTAT SERVICES TO ZONA TRAHAN

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BarbaraAnn Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark E Anthony
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0www.cabocollegiate.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OUR EVENT COULD NOT BE HELD IN CABO DUE TO PANDEMIC. WE DID NOT CHARGE ENTRY FEES IN EFFORT TO SUPPORT THE COLLEGE PROGRAMS AFFECTED BY COVID, THEREBY DECREASING REVENUE. WE RECEIVE 100% OF OUR FUNDING FROM DONATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I mailed the completed forms (990 EZ, schedule O and Schedule A - Public Charity Status and Public Support ) and all were received by IRS on January 24, 2022. They were returned to me and I was directed to EFILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF COURSE FEE, F&B EXPENSES $55,128.41; MARKETING $1400; WEBSITE $625, $921.25, $132.60; Player gifts $1419, $1063; office supplies $592.; signage $1205.52; printing $489.46; Fed EX $190.24; Clearent processing fees $540.85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OGLF COACHES ASSOCIATION OF AMERICA GRANT $1500.00; GRANT TO FIRST TEE SAN ANTONIO $3000; GRANT TO FASSI'S FIRENDS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$3000 TO PGA TOUR PHOTOGRAPHER WORKING EVENT, $1000 TO GOLFSTAT DIRECTOR WORKING EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4total expenses to execute 2021 tournament totaled 77686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAGE 1 LINE 6C:GOLF COURSE FEES AND F&B CHARGES $55128.41 PAID TO TPC SAN ANTONIO AND TPC JW MARRIOTT; MARKETING $1400, WEBSITE MAINTENACE $625, $921.25, $132.60, TROPHIES $967, PLAYER GIFTS AND MONOGRAMMING EMBROIDERY $1419, $1063; OFFICE SUPPLIES $28, $200, $364, SIGNAGE $1205.52, PRINTING 489.46, FED EX 190.24, CLEARANT PROF SERVICES 540.85; Pge 1 line 10: golf coaches association of America $1500; FIRST TEE OF SAN ANTONIO ("GOLF SAN ANTONIO") $3000 HONORARIUM FOR USE OF PGA OFFICIALS; GRANT TO FASSI FRIENDS $3000. PGAE 1 LINE 13: $3000 PGA TOUR PHOTOGRAPHER D CARROLL (PROF SERV); $1000 FOR GOLFSTAT SERVICES TO ZONA TRAHAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 6c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0I WAS NOT AWARE THAT ELECTRONIC FILING WAS REQUIRED BEGINNING IN 2021 TAX YEAR. I MISTAKENLY MAILED ALL FORMS VIA US MAIL, WHICH WERE MARKED RECEIVED BY IRS ON JANUARY 24, 2022, INSIDE DEADLINE. HARD COPY OF FORMS WERE RETURNED TO ME VIA US MAIL ON JULY 11, 2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Kline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02142066545
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
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ReturnHeader/Filer/EIN0822773335
ReturnHeader/Filer/PhoneNum02142066545
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ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/ReturnTs02022-07-13T15:36:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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