Civic Intelligence

Hickory Golf Association

990EZ • Fiscal year 2013 • EIN 26-2157401

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

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

(515) 244-6282

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,072

Down $158 (-1.3%) from 2012

Net Assets

Up

$12,072

Up $15,149 (+492%) from 2012

Liabilities

Down

$0

Down $15,307 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$16,114

Down $2,324 (-13%) from 2012

Expenses

Down

$16,272

Down $5,243 (-24%) from 2012

Net Income

Up

-$158

Up $2,919 (+95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$12,072
Liabilities$0
Net Assets$12,072
Open 2013 Filing

Operations Trend

Revenue Growth24th 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

2013

Revenue$16,114
Expenses$16,272
Net Income-$158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$16,114
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HOST GOLF TOURNAMENTS AND COLLECT ENTRY FEES TO SUPPORT EDUCATION AND RESEARCH$0$14,504
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON COPPLEPresident-$0--
Filing and Contact Details

Filer

EIN
26-2157401
Phone
5152446282

Signing Officer

Name
Clayton Copple
Title
President
Phone
5152446282
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
Norton J Gegner CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 352. Description: auto expense. Amount: 136. Description: bank service charges. Amount: 320. Description: charitable contribution. Amount: 400. Description: equipment rental. Amount: 5,218. Description: facilities and equipment-other. Amount: 763. Description: golf course fees. Amount: 5,311. Description: refunds. Amount: 85. Description: supplies. Amount: 438. Description: telephone. Amount: 490. Description: tournament prizes. Amount: 377. Description: travel and meetings expense. Amount: 1,997. Total to form 990-ez, line 16: 15,887.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from area 51 trust. Beg. Of year amount: 540. End of year amount: 540.”

Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAYTON COPPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05152446282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10317 6TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012072
IRS990EZ/GrossReceiptsAmt016114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON COPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0540
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015887
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST GOLF TOURNAMENTS AND COLLECT ENTRY FEES TO SUPPORT EDUCATION AND RESEARCH.
IRS990EZ/ProgramServiceRevenueAmt016114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST GOLF TOURNAMENTS AND COLLECT ENTRY FEES TO SUPPORT EDUCATION AND RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014504
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016272
IRS990EZ/TotalProgramServiceExpensesAmt014504
IRS990EZ/TotalRevenueAmt016114
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HICKORYGOLFASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 352. DESCRIPTION: AUTO EXPENSE. AMOUNT: 136. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 320. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 400. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 5,218. DESCRIPTION: FACILITIES AND EQUIPMENT-OTHER. AMOUNT: 763. DESCRIPTION: GOLF COURSE FEES. AMOUNT: 5,311. DESCRIPTION: REFUNDS. AMOUNT: 85. DESCRIPTION: SUPPLIES. AMOUNT: 438. DESCRIPTION: TELEPHONE. AMOUNT: 490. DESCRIPTION: TOURNAMENT PRIZES. AMOUNT: 377. DESCRIPTION: TRAVEL AND MEETINGS EXPENSE. AMOUNT: 1,997. TOTAL TO FORM 990-EZ, LINE 16: 15,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM AREA 51 TRUST. BEG. OF YEAR AMOUNT: 540. END OF YEAR AMOUNT: 540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON COPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152446282
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HICKORY GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0262157401
ReturnHeader/Filer/PhoneNum05152446282
ReturnHeader/Filer/USAddress/AddressLine10317 6TH AVENUE NO 1040
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0503094112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERGAN PAULSEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109207 NORTHPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050131
ReturnHeader/PreparerPersonGrp/PhoneNum05157275700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORTON J GEGNER CPA
ReturnHeader/ReturnTs02014-07-08T14:36:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,072
Liabilities
$0
Net assets
$12,072
Revenue
$16,114
Expenses
$16,272
Net income
-$158
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