Civic Intelligence

Hickory Golf Association

990EZ • Fiscal year 2014 • EIN 26-2157401

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 21, 2015

317 6th Avenue No 1040Des Moines, IA 50309-4112

(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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

89%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,222

Down $7,850 (-65%) from 2013

Net Assets

Down

$4,222

Down $7,850 (-65%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$30,419

Up $14,305 (+89%) from 2013

Expenses

Up

$38,269

Up $21,997 (+135%) from 2013

Net Income

Down

-$7,850

Down $7,692 (-4868%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,222
Liabilities$0
Net Assets$4,222

Operations Trend

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

2014

Revenue$30,419
Expenses$38,269
Net Income-$7,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$30,419
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$0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Hickory Golf Association
EIN
26-2157401
Phone
5152446282
Address
317 6TH AVENUE NO 1040, DES MOINES, IA 50309-4112

Signing Officer

Name
Clayton Copple
Title
President
Phone
5152446282
Signed
2015-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Bergan Paulsen & Company Pc
Address
9207 NORTHPARK DRIVE, JOHNSTON, IA 50131
Preparer
Norton J Gegner CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

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

Description: advertising. Amount: 7,432. Description: auto expense. Amount: 53. Description: bank service charges. Amount: 462. Description: charitable contribution. Amount: 100. Description: equipment rental. Amount: 11,325. Description: facilities and equipment-other. Amount: 5,967. Description: golf course fees. Amount: 4,046. Description: refunds. Amount: 477. Description: telephone. Amount: 436. Description: travel and meetings expense. Amount: 7,586. Total to form 990-ez, line 16: 37,884.

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 Appendix104 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/AddressLine1Txt0317 6TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09940
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04222
IRS990EZ/GrossReceiptsAmt030419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04222
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/OtherExpensesTotalAmt037884
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST GOLF TOURNAMENTS AND COLLECT ENTRY FEES TO SUPPORT EDUCATION AND RESEARCH.
IRS990EZ/ProgramServiceRevenueAmt020479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST GOLF TOURNAMENTS AND COLLECT ENTRY FEES TO SUPPORT EDUCATION AND RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038269
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030419
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HICKORYGOLFASSOCIATION.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 7,432. DESCRIPTION: AUTO EXPENSE. AMOUNT: 53. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 462. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 100. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 11,325. DESCRIPTION: FACILITIES AND EQUIPMENT-OTHER. AMOUNT: 5,967. DESCRIPTION: GOLF COURSE FEES. AMOUNT: 4,046. DESCRIPTION: REFUNDS. AMOUNT: 477. DESCRIPTION: TELEPHONE. AMOUNT: 436. DESCRIPTION: TRAVEL AND MEETINGS EXPENSE. AMOUNT: 7,586. TOTAL TO FORM 990-EZ, LINE 16: 37,884.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON COPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152446282
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0262157401
ReturnHeader/Filer/PhoneNum05152446282
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 6TH AVENUE NO 1040
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0503094112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGAN PAULSEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09207 NORTHPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050131
ReturnHeader/PreparerPersonGrp/PhoneNum05157275700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORTON J GEGNER CPA
ReturnHeader/ReturnTs02015-03-06T16:48:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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