Civic Intelligence

Moundbuilders Country Club Company

990 • Fiscal year 2012 • EIN 31-4259720

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 12, 2013

Organization ProfileWWW.MOUNDBUILDERSCC.COM
125 N 33rd Street43055
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,859,709

Down $63,929 (-3.3%) from 2011

Net Assets

Down

$785,671

Down $33,935 (-4.1%) from 2011

Liabilities

Down

$1,074,038

Down $29,994 (-2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,063,789

Down $16,714 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,923,638Liabilities 2011: $1,104,032Net Assets 2011: $819,6062011Assets 2012: $1,859,709Liabilities 2012: $1,074,038Net Assets 2012: $785,6712012Assets 2013: $1,900,983Liabilities 2013: $1,265,743Net Assets 2013: $635,2402013Assets 2014: $1,789,696Liabilities 2014: $1,146,685Net Assets 2014: $643,0112014Assets 2016: $1,490,165Liabilities 2016: $1,204,382Net Assets 2016: $285,7832016Assets 2017: $1,495,032Liabilities 2017: $1,159,349Net Assets 2017: $335,6832017Assets 2019: $1,573,424Liabilities 2019: $1,098,050Net Assets 2019: $475,3742019Assets 2020: $1,612,806Liabilities 2020: $1,058,026Net Assets 2020: $554,7802020Assets 2021: $1,869,231Liabilities 2021: $1,019,281Net Assets 2021: $849,9502021Assets 2024: $2,150,681Liabilities 2024: $1,373,464Net Assets 2024: $777,2172024

Highlighted filing

2012

Assets$1,859,709
Liabilities$1,074,038
Net Assets$785,671
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,080,5032011Expenses 2012: $2,063,7892012Expenses 2013: $2,083,8912013Revenue 2014: $2,005,704Expenses 2014: $1,997,933Net Income 2014: $7,7712014Revenue 2016: $1,827,528Expenses 2016: $2,027,965Net Income 2016: -$200,4372016Revenue 2017: $2,004,351Expenses 2017: $1,954,453Net Income 2017: $49,8982017Revenue 2019: $1,773,874Expenses 2019: $1,843,784Net Income 2019: -$69,9102019Revenue 2020: $1,682,970Expenses 2020: $1,603,564Net Income 2020: $79,4062020Revenue 2021: $1,982,167Expenses 2021: $1,686,997Net Income 2021: $295,1702021Revenue 2024: $2,227,539Expenses 2024: $2,216,767Net Income 2024: $10,7722024

Highlighted filing

2012

Revenue-
Expenses$2,063,789
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,029,854
Mission and Program Overview

Mission

The organization is a private country club providing opportunities for members to socialize, have fun, entertain, and enjoy some of the the finest golf, pool, tennis and social amenities in the area.

Filing and Contact Details

Filer

EIN
31-4259720
Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION HAS BORROWED MONEY FROM PARK NATIONAL BANK AND MAINTAINS ITSCHECKING AND PAYROLL ACCOUNTS WITH PARK. PARK'S FEES ARE AT COMPARABLE MARKET RATE LEVELS. THE ORGANIZATION PAID PARK $8,046 IN INTEREST ON LOANS AND $1,135 IN BANK FEES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT ISSUE ANY W-2G'S AND NO VENDORS WERE SUBJECT TO BACKUP WITHHOLDING. THEREFORE, THERE WAS NO REQUIREMENT FOR BACKUP WITHHOLDING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS MADE UP OF MEMBERS WHO ELECT A BOARD OF TRUSTEES. THE BOARD MAKES GOVERNING DECISIONS FOR THE ORGANIZATION. ACTIONS OF THE BOARD ARE PRESENTED TO THE FULL MEMBERSHIP AT AN ANNUAL MEETING FOR RATIFICATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIPS ARE AVAILABLE IN THE FOLLOWING CLASSIFICATIONS: CLUBHOUSE, SOCIAL, FAMILY GOLF, EXECUTIVE GOLF, SENIOR, JUNIOR, NONRESIDENT AND HONORARY.
IRS990ScheduleO/GeneralExplanation/Explanation3TRUSTEES ARE ELECTED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING FOR TERMS OF 3 YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIONS AND DECISIONS MADE BY THE BOARD OF TRUSTEES ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING AND IS AVAILABLE TO THE FULL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION FOR THE COUNTRY CLUB MANAGER IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES TAKING INTO ACCOUNT COMPARABLE COMPENSATION LEVELS FOR SIMILAR CLUBS IN CENTRAL OHIO. COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation7POLICIES, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ARE AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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IRS990/TotalProgramServiceRevenue02009202
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg095000
IRS990/TotalRevenueCurrentYear02029854
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01931512
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01806181
IRS990/TotalRevenue/TotalRevenueColumn02029854
IRS990/TotalRevenue/UnrelatedBusinessRevenue0221673
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0819606
IRS990/UnrestrictedNetAssets/EOY0785671
IRS990/UnsecuredNotesLoansPayable/BOY0600000
IRS990/UnsecuredNotesLoansPayable/EOY0595000
IRS990/UponRequest0X
IRS990/WebSite0WWW.MOUNDBUILDERSCC.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01910
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0314259720
ReturnHeader/Filer/Name/BusinessNameLine10MOUNDBUILDERS COUNTRY CLUB
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone07403449431
ReturnHeader/Filer/USAddress/AddressLine10125 N 33RD STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043055

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,859,709
Liabilities
$1,074,038
Net assets
$785,671
Revenue
-
Expenses
$2,063,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.37$0.78$2.23$2.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.02$0.85$1.98$1.69$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.06$0.55$1.68$1.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.10$0.48$1.77$1.84$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.16$0.34$2.00$1.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.20$0.29$1.83$2.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.15$0.64$2.01$2.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.27$0.64$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.07$0.79$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.10$0.82$2.08