Civic Intelligence

Horseshoe Tavern Inc

EIN 27-4805025

2710 Emanuel Church Rd29170-1329
Siviq Scores

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

Liabilities / Assets

99th percentile

37.62x

Higher debt load relative to assets than 99% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

40th percentile

-3.1%

Higher net margin than 40% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

$638

No earlier filing loaded for comparison.

Liabilities

$24,000

No earlier filing loaded for comparison.

Net Assets

-$23,362

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

$93,973

No earlier filing loaded for comparison.

Expenses

$96,867

No earlier filing loaded for comparison.

Net Income

-$2,894

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2012: $638Liabilities 2012: $24,000Net Assets 2012: -$23,3622012

Highlighted filing

2012

Assets$638
Liabilities$24,000
Net Assets-$23,362
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $93,973Expenses 2012: $96,867Net Income 2012: -$2,8942012

Highlighted filing

2012

Revenue$93,973
Expenses$96,867
Net Income-$2,894
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$638
Liabilities
$24,000
Net assets
-$23,362
Revenue
$93,973
Expenses
$96,867
Net income
-$2,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$24.0$23.4$94.0$96.9$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-4805025
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0746
IRS990EZ/CashSavingsAndInvestments/EOY0350
IRS990EZ/CostOfGoodsSold050922
IRS990EZ/DidOrgFileForm1120POLThisYear0true
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2894
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory090343
IRS990EZ/GrossReceipts0144895
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0141265
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers024000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03630
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-20468
IRS990EZ/NetAssetsOrFundBalancesBOY0-20468
IRS990EZ/NetAssetsOrFundBalances/EOY0-23362
IRS990EZ/NetAssetsOrFundBalancesEOY0-23362
IRS990EZ/OccupancyRentUtilitiesAndMaint038092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debbie Truett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0786
IRS990EZ/OtherAssetsTotal/EOY0288
IRS990EZ/OtherExpensesTotal029157
IRS990EZ/PrimaryExemptPurpose0Private Memberahip Club
IRS990EZ/PrintingPublicationsPostage0263
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Membership organization for social activities
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028455
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022000
IRS990EZ/SumOfTotalLiabilities/EOY024000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102710 Emmanuel Church Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0291701329
IRS990EZ/TheBooksAreInCareOf/NamePerson0Katrina Donovan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08033590804
IRS990EZ/TotalAssets/BOY01532
IRS990EZ/TotalAssets/EOY0638
IRS990EZ/TotalExpenses096867
IRS990EZ/TotalRevenue093973
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue024000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Debbie Truett
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount022000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Princioal
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue024000
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Sales Tax 12,289 Bar Supplies 5,543 Licenses and permits 2,305 Office Supplies 147 Computer and Internet 2,080 Merchant Fees 1,958 Insurance 1,864 Causal Labor 925 Niscellaneous 2,046
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Inventory 786 288
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Notes Payable 22,000 24,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274805025
ReturnHeader/Filer/Name/BusinessNameLine10Horseshoe Tavern Inc
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/USAddress/AddressLine102710 Emanuel Church Rd
ReturnHeader/Filer/USAddress/City0West Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0291701329
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Debbie Truett
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Milton W Cox
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10402 Shadowfield Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029169
ReturnHeader/Preparer/Name0Milton W Cox
ReturnHeader/Preparer/Phone08037964052
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:09:06-05:00

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