Civic Intelligence

Cabo Collegiate

990 • Fiscal year 2022 • EIN 82-2773335

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

Organization Profilewww.cabocollegiate.com
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

257%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,782

Down $3,158 (-18%) from 2021

Net Assets

Down

$14,782

Down $3,158 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$221,523

Up $159,508 (+257%) from 2021

Expenses

Up

$224,576

Up $146,890 (+189%) from 2021

Net Income

Up

-$3,053

Up $12,618 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$14,782
Liabilities$0
Net Assets$14,782
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$221,523
Expenses$224,576
Net Income-$3,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.0
Gross Receipts
$221,523
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,939$14,782▼ $3,157
Cap Stk Tr Prin Current Funds$17,939$14,782▼ $3,157
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,939$14,782▼ $3,157
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,939$14,782▼ $3,157
Total Liabilities and Net Assets / Fund Balance$17,939$14,782▼ $3,157
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
BarbaraAnn KlineDirector
Mark E AnthonyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,523
Change in Net Assets
$-3,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,203
Grants and Similar Amounts Paid$12,373
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$187,203-$0$187,203
Fees for Services Other$25,000--$25,000
Grants to Domestic Individuals$10,000--$10,000
Grants to Domestic Orgs$2,373--$2,373
Total Functional Expenses$224,576$0$0$224,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors Rodger Kline and Barbara Kline are spouses.”

Form 990, Part VI, Section A, Line 9

“Mark Anthony, Director, 3616 Euclid Avenue, Dallas, TX 75205”

Form 990, Part VI, Section B, Line 11B

“Schedule O and all tax forms are presented at Board meeting and approval to submit is voted upon.”

Form 990, Part VI, Section C, Line 19

“Donors who request our financial information are provided our EIN, IRS declaration letter and most recent tax filing.”

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
2023-07-14

Organization Details

Principal Officer
Barbara Kline
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Wasserman Media negotiated the $85,000 sponsorship gift from CFO$LIFE at a fee of $25,000, payable to Wasserman.”

Form 990, Part IX, Line 24E

“Expenses: see attachment with all expenses. Including but not limited to: website, marketing, trophies, players amenities, golf course rental, golf cart rental, food, beverages for 135 for 4 days - breakfast and lunch; signage, banners, airfare, transportation costs to Mexico, embroidery of logo on player gifts, CLEARENT credit card processing fees, professional photographer, live scoring official, 3 USGA or PGA officials for event; hotels, rental cars, event lighting, event decor and rental.”

Form 990, Part XI, Line 9

“total expenses for 4 day NCAA mens golf tournament - 200 guests, 80 participants, 30 coaches”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/Desc05 day, 54 hole men's NCAA college tournament impacting 90 student athletes and 36 coaches.All meals, accommodations, golf, and activities funded by the Cabo Collegiate, using donor contributions. Expenses included rental of golf course, food & beverage, signage, gifts, promo materials, rental vehicles and marketing website.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0531606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531606
IRS990ScheduleA/TotalSupportAmt0531606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Applicant applied for annual grant for entry fees to qualify for stage 1 and stage 2 of PGATOUR Qualifying school.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Directors review grant applications to determine viability of candidate. Unanimous vote is required to award grants or charitable donations to NPO
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Rodger Kline and Barbara Kline are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mark Anthony, Director, 3616 Euclid Avenue, Dallas, TX 75205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schedule O and all tax forms are presented at Board meeting and approval to submit is voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donors who request our financial information are provided our EIN, IRS declaration letter and most recent tax filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wasserman Media negotiated the $85,000 sponsorship gift from CFO$LIFE at a fee of $25,000, payable to Wasserman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: see attachment with all expenses. Including but not limited to: website, marketing, trophies, players amenities, golf course rental, golf cart rental, food, beverages for 135 for 4 days - breakfast and lunch; signage, banners, airfare, transportation costs to Mexico, embroidery of logo on player gifts, CLEARENT credit card processing fees, professional photographer, live scoring official, 3 USGA or PGA officials for event; hotels, rental cars, event lighting, event decor and rental.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6total expenses for 4 day NCAA mens golf tournament - 200 guests, 80 participants, 30 coaches
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017939
IRS990/TotalAssetsEOYAmt014782
IRS990/TotalAssetsGrp/BOYAmt017939
IRS990/TotalAssetsGrp/EOYAmt014782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0224576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,782
Liabilities
$0
Net assets
$14,782
Revenue
$221,523
Expenses
$224,576
Net income
-$3,053
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