Civic Intelligence

Mile Square Mens Golf Club Inc

990EZ • Fiscal year 2014 • EIN 23-7140530

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

P O Box 834792728

(714) 402-7048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$23,226

Up $1,292 (+5.9%) from 2013

Net Assets

Up

$16,801

Up $1,557 (+10%) from 2013

Liabilities

Down

$6,425

Down $265 (-4.0%) from 2013

Revenue

Down

$170,771

Down $7,872 (-4.4%) from 2013

Expenses

Down

$169,214

Down $7,176 (-4.1%) from 2013

Net Income

Down

$1,557

Down $696 (-31%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $34,705Liabilities 2010: $19,060Net Assets 2010: $15,6452010Assets 2011: $26,867Liabilities 2011: $11,355Net Assets 2011: $15,5122011Assets 2013: $21,934Liabilities 2013: $6,690Net Assets 2013: $15,2442013Assets 2014: $23,226Liabilities 2014: $6,425Net Assets 2014: $16,8012014Assets 2015: $29,461Liabilities 2015: $8,910Net Assets 2015: $20,5512015Assets 2016: $24,557Liabilities 2016: $4,750Net Assets 2016: $19,8072016Assets 2017: $21,351Liabilities 2017: $150Net Assets 2017: $21,2012017Assets 2018: $25,206Liabilities 2018: $0Net Assets 2018: $25,2062018Assets 2019: $22,165Liabilities 2019: $0Net Assets 2019: $22,1652019Assets 2020: $31,281Liabilities 2020: $0Net Assets 2020: $31,2812020Assets 2021: $25,915Liabilities 2021: $1,250Net Assets 2021: $24,6652021Assets 2022: $22,312Liabilities 2022: $0Net Assets 2022: $22,3122022Assets 2023: $19,767Liabilities 2023: $0Net Assets 2023: $19,7672023Assets 2024: $19,274Liabilities 2024: $0Net Assets 2024: $19,2742024

Highlighted filing

2014

Assets$23,226
Liabilities$6,425
Net Assets$16,801

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $174,665Expenses 2010: $176,023Net Income 2010: -$1,3582010Revenue 2011: $158,236Expenses 2011: $158,369Net Income 2011: -$1332011Revenue 2013: $178,643Expenses 2013: $176,390Net Income 2013: $2,2532013Revenue 2014: $170,771Expenses 2014: $169,214Net Income 2014: $1,5572014Revenue 2015: $164,814Expenses 2015: $161,064Net Income 2015: $3,7502015Revenue 2016: $139,748Expenses 2016: $140,492Net Income 2016: -$7442016Revenue 2017: $142,119Expenses 2017: $140,725Net Income 2017: $1,3942017Revenue 2018: $121,677Expenses 2018: $117,672Net Income 2018: $4,0052018Revenue 2019: $108,105Expenses 2019: $111,146Net Income 2019: -$3,0412019Revenue 2020: $63,016Expenses 2020: $53,900Net Income 2020: $9,1162020Revenue 2021: $153,093Expenses 2021: $159,709Net Income 2021: -$6,6162021Revenue 2022: $156,413Expenses 2022: $158,766Net Income 2022: -$2,3532022Revenue 2023: $157,537Expenses 2023: $160,082Net Income 2023: -$2,5452023Revenue 2024: $152,152Expenses 2024: $152,645Net Income 2024: -$4932024

Highlighted filing

2014

Revenue$170,771
Expenses$169,214
Net Income$1,557
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$170,771
Mission and Program Overview

Mission

Social and Recreational Golf

Program Services

DescriptionGrantsExpenses
Golf Club activities for approx 265 members-$169,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom NancarrowTreasurerPT$0--
Fred JohnsonPresidentPT$0--
Len SerbakVice PresidentPT$0--
Paul HaaseScript ChairmanPT$0--
Filing and Contact Details

Filer

EIN
23-7140530

Signing Officer

Name
Tom Nancarrow
Title
Treasurer
Phone
7144027048
Signed
2015-01-20
Discuss with paid preparer
Yes

Preparer

Preparer
Carol M Aarsleff EA
Phone
7144027048
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountGeneral 1,797Insurance 3,027MSGC Playcards 7,500Special Activities 10,225SCGA Fees 8,943Tournaments 132,296USGA Membership Dues 110

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred Inc-Dues-coming year 6,690 6,425

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Nancarrow
IRS990EZ/BooksInCareOfDetail/PhoneNum07144027048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 8347
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fountain Valley
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023226
IRS990EZ/GrossReceiptsAmt0170771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039664
IRS990EZ/MethodOfAccountingOtherDesc0Fund Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Nancarrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fred Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Len Serbak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Haase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Script Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0163898
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social and Recreational Golf
IRS990EZ/PrintingPublicationsPostageAmt02266
IRS990EZ/ProgramServiceRevenueAmt0131094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golf Club activities for approx 265 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169214
IRS990EZ/TotalProgramServiceExpensesAmt0169214
IRS990EZ/TotalRevenueAmt0170771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGeneral 1,797Insurance 3,027MSGC Playcards 7,500Special Activities 10,225SCGA Fees 8,943Tournaments 132,296USGA Membership Dues 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeferred Inc-Dues-coming year 6,690 6,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Nancarrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07144027048
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mile Square Mens Golf Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0237140530
ReturnHeader/Filer/USAddress/AddressLine10P O Box 8347
ReturnHeader/Filer/USAddress/City0Fountain Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aarsleff and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106067 E Morningview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092807
ReturnHeader/PreparerPersonGrp/PhoneNum07144027048
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol M Aarsleff EA
ReturnHeader/ReturnTs02015-01-20T08:32:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.52$1.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.58$1.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.56$1.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.53$1.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.08$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.22$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.42$1.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.40$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.21$1.65$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.71$1.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.79$1.76$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$1.58$1.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$1.75$1.76$0.01