Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 5 day, 54 hole men's NCAA college tournament impacting 90 student athletes and 36 coaches. | $7,500 | $70,186 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BarbaraAnn Kline | Director | PT | $0 | - | - |
| Mark E Anthony | Director | - | $0 | - | - |
“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”
“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.”
“Oglf coaches association of america grant $1500.00; grant to first tee san antonio $3000; grant to fassi's firends $3000”
“$3000 to pga tour photographer working event, $1000 to golfstat director working event”
“total expenses to execute 2021 tournament totaled 77686”
“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”
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 | 0 |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CABO COLLEGIATE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145211112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1573 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Conway |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17940 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62015 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15671 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33611 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17940 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62015 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 6097 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33611 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17940 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.5 |
| 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 | BarbaraAnn Kline |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mark E Anthony |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66186 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote and grow amateur and college golf through tournaments and education. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 5 day, 54 hole men's NCAA college tournament impacting 90 student athletes and 36 coaches. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70186 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 77686 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70186 |
| IRS990EZ/TotalRevenueAmt | 0 | 62015 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cabocollegiate.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OUR 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part I, Line 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 310083 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 310083 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 310083 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 310083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 310083 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OGLF COACHES ASSOCIATION OF AMERICA GRANT $1500.00; GRANT TO FIRST TEE SAN ANTONIO $3000; GRANT TO FASSI'S FIRENDS $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $3000 TO PGA TOUR PHOTOGRAPHER WORKING EVENT, $1000 TO GOLFSTAT DIRECTOR WORKING EVENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | total expenses to execute 2021 tournament totaled 77686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 6c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 20 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | I 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/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara Kline |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2142066545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CABO COLLEGIATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CABO |
| ReturnHeader/Filer/EIN | 0 | 822773335 |
| ReturnHeader/Filer/PhoneNum | 0 | 2142066545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1573 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Conway |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72033 |
| ReturnHeader/ReturnTs | 0 | 2022-07-13T15:36:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.