Civic Intelligence

Coushatta Country Club

EIN 23-7024169 • 501(c)7 • Coushatta, LA

Profile

Encourage health and recreation

PO Box 522Coushatta, LA 71019
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$400,448

Down $54,485 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$400,448

Down $54,485 (-12%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$154,973

Down $68,035 (-31%) from 2023

Expenses

Down

$207,668

Down $147,233 (-41%) from 2023

Net Income

Up

-$52,695

Up $79,198 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2012: $269,987Net Assets 2012: $269,9872012Assets 2013: $279,555Net Assets 2013: $279,5552013Assets 2014: $246,876Net Assets 2014: $246,8762014Assets 2015: $193,479Net Assets 2015: $193,4792015Assets 2020: $301,306Liabilities 2020: $0Net Assets 2020: $301,3062020Assets 2021: $264,984Liabilities 2021: $0Net Assets 2021: $264,9842021Assets 2022: $587,670Liabilities 2022: $0Net Assets 2022: $587,6702022Assets 2023: $454,933Liabilities 2023: $0Net Assets 2023: $454,9332023Assets 2024: $400,448Liabilities 2024: $0Net Assets 2024: $400,4482024

Highlighted filing

2024

Assets$400,448
Liabilities$0
Net Assets$400,448
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $181,544Expenses 2012: $186,000Net Income 2012: -$4,4562012Revenue 2013: $166,128Expenses 2013: $156,560Net Income 2013: $9,5682013Revenue 2014: $140,226Expenses 2014: $172,905Net Income 2014: -$32,6792014Revenue 2015: $119,305Expenses 2015: $172,702Net Income 2015: -$53,3972015Revenue 2020: $208,913Expenses 2020: $181,445Net Income 2020: $27,4682020Revenue 2021: $160,091Expenses 2021: $195,397Net Income 2021: -$35,3062021Revenue 2022: $642,220Expenses 2022: $319,293Net Income 2022: $322,9272022Revenue 2023: $223,008Expenses 2023: $354,901Net Income 2023: -$131,8932023Revenue 2024: $154,973Expenses 2024: $207,668Net Income 2024: -$52,6952024

Highlighted filing

2024

Revenue$154,973
Expenses$207,668
Net Income-$52,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$400,448
Liabilities
$0
Net assets
$400,448
Revenue
$154,973
Expenses
$207,668
Net income
-$52,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$1.55$2.08$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$2.23$3.55$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$6.42$3.19$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.60$1.95$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$2.09$1.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.19$1.73$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.40$1.73$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.66$1.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$1.82$1.86$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$642,220
Mission and Program Overview

Mission

Encourage health and recreation

Provides facilities encouraging physical activity and recreation for the maintenance of public health and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,984$587,670▲ $322,686
Land, Buildings, and Equipment, Net$132,486$213,676▲ $81,190
Savings and Temporary Cash Investments$109,640$202,694▲ $93,054
Cash and Non-Interest-Bearing Accounts$259$146,928▲ $146,669
Accounts Receivable$22,599$24,372▲ $1,773
Total Assets$264,984$587,670▲ $322,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,984$587,670▲ $322,686
Total Liabilities and Net Assets / Fund Balance$264,984$587,670▲ $322,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,193-$119,193
Equipment$41,877$61,429$103,306
Land$40,000-$40,000
Other Land Buildings$12,605-$12,605
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Matthew HuddlePresident
Jon Tyler HestVice President
Bobby LoganBoard Member
Gary GiddensBoard Member
Taylor YountBoard Member
Chris LeeBoard Memeber
Cody JohnsonBoard Memeber
Stephen JonesBoard Memeber
Vince AlmondSecretary
Penny DupreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,510
Program Service Revenue
$62,763
Investment Income
$1,036
Other Revenue
$510,911
Change in Net Assets
$322,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,293
Total Fundraising Expense$36,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,108$39,307-$52,415
Fees for Services Other-$29,972-$29,972
Fees for Services Management-$16,984-$16,984
Insurance$15,568--$15,568
Other Expenses$7,608$3,778$36,761$11,386
Fees for Services Accounting-$5,760-$5,760
Advertising$1,502--$1,502
Office Expenses-$912-$912
Total Functional Expenses$42,116$240,416$36,761$319,293
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Coushatta Country Club
EIN
23-7024169
Address
PO Box 522, COUSHATTA, LA 71019

Signing Officer

Name
Penny Dupree
Title
Treasurer
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Dupree
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hines Squyres & Associates L
Address
P O BOX 2188, NATCHITOCHES, LA 71457
Preparer
Emily B Harrington EA
Phone
3183526458
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G Other Fees for Service

“28721 grounds keeping 1251 security”

Form 990 Part IX 24E Other Miscellaneous Expense Column B

“Proshop expense 131 clubhouse supplies 3229 clubhouse expense 637 cart repairs 2612 pool expense 6499”

Form 990 Part IX 24E Other Muscellaneous Expense Column C

“Utilities 24188 postage and delivery 880 bonus 400 employee discount 3360 bank charges 144 merchent fee 681 license 15 miscellaneous 1770 dues 28 discount 49”

Raw XML Appendix354 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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt028721 GROUNDS KEEPING 1251 SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSHOP EXPENSE 131 CLUBHOUSE SUPPLIES 3229 CLUBHOUSE EXPENSE 637 CART REPAIRS 2612 POOL EXPENSE 6499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 24188 POSTAGE AND DELIVERY 880 BONUS 400 EMPLOYEE DISCOUNT 3360 BANK CHARGES 144 MERCHENT FEE 681 LICENSE 15 MISCELLANEOUS 1770 DUES 28 DISCOUNT 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 11G OTHER FEES FOR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX 24E OTHER MISCELLANEOUS EXPENSE COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX 24E OTHER MUSCELLANEOUS EXPENSE COLUMN C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264984
IRS990/TotalAssetsEOYAmt0587670
IRS990/TotalAssetsGrp/BOYAmt0264984
IRS990/TotalAssetsGrp/EOYAmt0587670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587670
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04262
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04262
IRS990/TotalProgramServiceExpensesAmt036761
IRS990/TotalProgramServiceRevenueAmt062763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587670
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 522
IRS990/USAddress/CityNm0COUSHATTA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071019
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY DUPREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coushatta Country Club
ReturnHeader/Filer/BusinessNameControlTxt0COUS
ReturnHeader/Filer/EIN0237024169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 522
ReturnHeader/Filer/USAddress/CityNm0COUSHATTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINES SQUYRES & ASSOCIATES L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily B Harrington EA
ReturnHeader/ReturnTs02023-04-07T18:15:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUPREE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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