Civic Intelligence

Que Tour Inc

EIN 92-2391873 • 501(c)7 • Saint Johns, FL

NTEE N6A

Profile

Mission is to conduct several golf events each year for its members. The club will not discriminate against any person based on race, color, or religion

966 Bent Creek DrSaint Johns, FL 32259
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$38,971

Up $16,123 (+71%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$38,971

Up $16,123 (+71%) from 2024

Operations

Revenue

Up

$273,705

Up $47,082 (+21%) from 2024

Expenses

Up

$257,584

Up $25,125 (+11%) from 2024

Net Income

Up

$16,121

Up $21,957 (+376%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $28,684Liabilities 2023: $0Net Assets 2023: $28,6842023Assets 2024: $22,848Liabilities 2024: $0Net Assets 2024: $22,8482024Assets 2025: $38,971Liabilities 2025: $0Net Assets 2025: $38,9712025

Highlighted filing

2025

Assets$38,971
Liabilities$0
Net Assets$38,971
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $215,757Expenses 2023: $219,721Net Income 2023: -$3,9642023Revenue 2024: $226,623Expenses 2024: $232,459Net Income 2024: -$5,8362024Revenue 2025: $273,705Expenses 2025: $257,584Net Income 2025: $16,1212025

Highlighted filing

2025

Revenue$273,705
Expenses$257,584
Net Income$16,121
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,971
Liabilities
$0
Net assets
$38,971
Revenue
$273,705
Expenses
$257,584
Net income
$16,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.74$2.58$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.27$2.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.16$2.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$273,705
Mission and Program Overview

Mission

Mission is to conduct several golf events each year for its members. The club will not discriminate against any person based on race, color, or religion

Mission is to conduct several golf events each year for its members. The club will not discriminate against any person based on race color or religion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,848$38,971▲ $16,123
Total Assets$22,848$38,971▲ $16,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,848$38,971▲ $16,123
Total Net Assets Fund Balance$22,848$38,971▲ $16,123
Total Liabilities and Net Assets / Fund Balance$22,848$38,971▲ $16,123
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony NesbitPresident
Marcus MassangaleVice President
Michael LettSecretary
Michael WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,892
Change in Net Assets
$16,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,541$5,490-$44,031
Information Technology-$2,737-$2,737
All Other Expenses$650$61-$711
Fees for Services Accounting-$500-$500
Total Functional Expenses$248,796$8,788$0$257,584
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Que Tour Inc
EIN
92-2391873
In Care Of
% MICHAEL WADE
Address
966 BENT CREEK DR, Saint Johns, FL 32259
Doing Business As
Same

Signing Officer

Name
Michael Wade
Title
Treasurer
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wade
Formed
2023
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
LEgendary Tax Group
Address
3694 Trout Lily Court, Atlanta, GA 30349
Preparer
Robert F Mosby
Phone
4042022119
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4A, Line 4A

“Our program fees remained stable from event to event thereby allowing the members to not realize sizable differences from event to event/”

Raw XML Appendix290 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxYr02025

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