Civic Intelligence

Hickory Golf Association

990EZ • Fiscal year 2012 • EIN 26-2157401

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileWWW.HICKORYGOLFASSOCIATION.ORG
317 6th Avenue No 104050309-4112
Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,230

Down $3,078 (-20%) from 2011

Net Assets

Down

-$3,077

Down $18,385 (-120%) from 2011

Liabilities

$15,307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$18,438

Down $18,183 (-50%) from 2011

Expenses

Down

$21,515

Down $9,818 (-31%) from 2011

Net Income

Down

-$3,077

Down $8,365 (-158%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $10,020Net Assets 2010: $10,0202010Assets 2011: $15,308Net Assets 2011: $15,3082011Assets 2012: $12,230Liabilities 2012: $15,307Net Assets 2012: -$3,0772012Assets 2013: $12,072Liabilities 2013: $0Net Assets 2013: $12,0722013Assets 2014: $4,222Liabilities 2014: $0Net Assets 2014: $4,2222014Assets 2015: $7,087Liabilities 2015: $0Net Assets 2015: $7,0872015Assets 2016: $9,448Liabilities 2016: $0Net Assets 2016: $9,4482016

Highlighted filing

2012

Assets$12,230
Liabilities$15,307
Net Assets-$3,077
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2010: $25,461Expenses 2010: $22,345Net Income 2010: $3,1162010Revenue 2011: $36,621Expenses 2011: $31,333Net Income 2011: $5,2882011Revenue 2012: $18,438Expenses 2012: $21,515Net Income 2012: -$3,0772012Revenue 2013: $16,114Expenses 2013: $16,272Net Income 2013: -$1582013Revenue 2014: $30,419Expenses 2014: $38,269Net Income 2014: -$7,8502014Revenue 2015: $18,645Expenses 2015: $15,780Net Income 2015: $2,8652015Revenue 2016: $17,573Expenses 2016: $15,212Net Income 2016: $2,3612016

Highlighted filing

2012

Revenue$18,438
Expenses$21,515
Net Income-$3,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To host golf tournaments and collect entry fees to support education and research.

Filing and Contact Details

Filer

EIN
26-2157401
Raw XML Appendix101 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY011690
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3077
IRS990EZ/FeesAndOthPymtToIndContractors0430
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts018438
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01999
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-3077
IRS990EZ/NetAssetsOrFundBalancesEOY0-3077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAYTON COPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0540
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021085
IRS990EZ/PrimaryExemptPurpose0TO HOST GOLF TOURNAMENTS AND COLLECT ENTRY FEES TO SUPPORT EDUCATION AND RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOST GOLF TOURNAMENTS AND COLLECT ENTRY FEES TO SUPPORT EDUCATION AND RESEARCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016822
IRS990EZ/ProgramServiceRevenue016439
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY015307
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10317 6TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050309
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAYTON COPPLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152446282
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY012230
IRS990EZ/TotalExpenses021515
IRS990EZ/TotalProgramServiceExpenses016822
IRS990EZ/TotalRevenue018438
IRS990EZ/WebSite0WWW.HICKORYGOLFASSOCIATION.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AUTO EXPENSE. AMOUNT: 51. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 196. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,755. DESCRIPTION: GOLF COURSE FEES. AMOUNT: 4,197. DESCRIPTION: SUPPLIES. AMOUNT: 986. DESCRIPTION: TELEPHONE. AMOUNT: 315. DESCRIPTION: ADVERTISING. AMOUNT: 2,504. DESCRIPTION: TRAVEL AND MEETINGS EXPENSE. AMOUNT: 4,873. DESCRIPTION: TOURNAMENT PRIZES. AMOUNT: 2,212. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 211. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 785. TOTAL TO FORM 990-EZ, LINE 16: 21,085.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM AREA 51 TRUST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 540.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNRESTRICTED NET ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,307.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262157401
ReturnHeader/Filer/Name/BusinessNameLine10HICKORY GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0HICK
ReturnHeader/Filer/Phone05152446282
ReturnHeader/Filer/USAddress/AddressLine10317 6TH AVENUE NO 1040
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0503094112
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0CLAYTON COPPLE
ReturnHeader/Officer/Phone05152446282
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0421243538
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGAN PAULSEN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109207 NORTHPARK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050131
ReturnHeader/Preparer/Name0NORTON J GEGNER CPA
ReturnHeader/Preparer/Phone05157275700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T11:38:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,230
Liabilities
$15,307
Net assets
-$3,077
Revenue
$18,438
Expenses
$21,515
Net income
-$3,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$17.6$15.2$2.36
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$18.6$15.8$2.87
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$30.4$38.3$7.85
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$16.1$16.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$15.3$3.08$18.4$21.5$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$36.6$31.3$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.0$25.5$22.3$3.12