Civic Intelligence

Madison Country Club

EIN 20-3699125 • 501(c)7

Profile

Madison country club operates a social club, golf course and recreation facility for the benefit of its members and guests

445 SW Country Club Road32340
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-95%

Higher net margin than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $148,231 (-100%) from 2013

Liabilities

Down

$0

Down $94,152 (-100%) from 2013

Net Assets

Down

$0

Down $54,079 (-100%) from 2013

Operations
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$72,444

Down $61,217 (-46%) from 2013

Expenses

Down

$141,223

Down $25,976 (-16%) from 2013

Net Income

Down

-$68,779

Down $35,241 (-105%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2011: $194,387Liabilities 2011: $102,554Net Assets 2011: $91,8332011Assets 2012: $165,814Liabilities 2012: $78,197Net Assets 2012: $87,6172012Assets 2013: $148,231Liabilities 2013: $94,152Net Assets 2013: $54,0792013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KExpenses 2011: $167,1642011Expenses 2012: $147,8322012Revenue 2013: $133,661Expenses 2013: $167,199Net Income 2013: -$33,5382013Revenue 2014: $72,444Expenses 2014: $141,223Net Income 2014: -$68,7792014

Highlighted filing

2014

Revenue$72,444
Expenses$141,223
Net Income-$68,779
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$72,444
Expenses
$141,223
Net income
-$68,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$1.41$0.69
2013Summary only. Only limited summary data is available for this year.$1.48$0.94$0.54$1.34$1.67$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.78$0.88$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.03$0.92$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 19, 2015
Return Version
2013v4.0
Gross Receipts
$88,739
Mission and Program Overview

Mission

Madison country club operates a social club, golf course and recreation facility for the benefit of its members and guests

Madison country club operates a social club, golf course and recreational facility for the benefit of its members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,468--
Rtn Earn Endowment Incm Other Fnds$54,079--
Savings and Temporary Cash Investments$22,722--
Loans From Officers Directors$22,245--
Inventories for Sale or Use$7,174--
Cash and Non-Interest-Bearing Accounts$3,928--
Total Assets$148,231$0▼ $148,231
Other Assets Total$6,939--
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,953--
Accounts Payable and Accrued Expenses$25,331--
Other Liabilities$2,623--
Total Liabilities$94,152$0▼ $94,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,079$0▼ $54,079
Total Liabilities and Net Assets / Fund Balance$148,231$0▼ $148,231
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Sammy HicksPresident
Gary HendersonVice President
John HaireBoard Member
Larry OliveBoard Member
Mike NorfleetBoard Member
Randy SmithBoard Member
Eddie BarrsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,444
Change in Net Assets
$-68,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,401
Salaries, Compensation, and Employee Benefits$15,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,272--$46,432
Fees for Services Management$31,730--$31,730
Other Salaries and Wages$14,285--$14,285
Occupancy$13,666--$13,666
All Other Expenses$6,907--$6,907
Insurance$5,324--$5,324
Depreciation Depletion$4,996--$4,996
Office Expenses$2,230--$2,230
Payroll Taxes$1,537--$1,537
Interest$1,318--$1,318
Fees for Services Accounting$900--$900
Advertising$600--$600
Total Functional Expenses$94,792$0$0$141,223
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,245--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Gift Certificates-
Payroll Liabilities-
Sales Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“Organization reviews 990 with cpa preparing 990”

Form 990, Part VI, Section C, Line 19

“Organization provides to public any documentation requested regarding tax filings, tax returns or organizational documents”

Filing and Contact Details

Filer

EIN
20-3699125
Phone
8509736701

Signing Officer

Name
Eddie Barrs
Title
Treasurer
Phone
8509736701
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Olive
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Preparer
Walter Copeland CPA
Phone
8509738980
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS 990 WITH CPA PREPARING 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES TO PUBLIC ANY DOCUMENTATION REQUESTED REGARDING TAX FILINGS, TAX RETURNS OR ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10445 SW COUNTRY CLUB ROAD
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0FL
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE BARRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08509736701
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0203699125
ReturnHeader/Filer/PhoneNum08509736701
ReturnHeader/Filer/USAddress/AddressLine10445 SW COUNTRY CLUB ROAD
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COPELAND AND SCHNITKER PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10133 NE HORRY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032340
ReturnHeader/PreparerPersonGrp/PhoneNum08509738980
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER COPELAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-19T11:06:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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