Civic Intelligence

Otter Creek Management Corp

EIN 35-1092608 • 501(c)7 • Columbus, IN

Profile

To provide golf opportunities to residents of bartholomew county.

11522 East 50 NorthColumbus, IN 47203
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

15th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-218%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-0.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,428,670 (-100%) from 2021

Liabilities

Down

$0

Down $735,910 (-100%) from 2021

Net Assets

Down

$0

Down $3,692,760 (-100%) from 2021

Operations
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$1,696,327

Down $6,804 (-0.4%) from 2021

Expenses

Up

$5,389,087

Up $3,656,952 (+211%) from 2021

Net Income

Down

-$3,692,760

Down $3,663,756 (-12632%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $5,265,285Liabilities 2016: $76,105Net Assets 2016: $5,189,1802016Assets 2017: $4,967,249Liabilities 2017: $101,323Net Assets 2017: $4,865,9262017Assets 2018: $4,591,820Liabilities 2018: $309,767Net Assets 2018: $4,282,0532018Assets 2019: $4,378,561Liabilities 2019: $670,572Net Assets 2019: $3,707,9892019Assets 2020: $4,675,954Liabilities 2020: $954,365Net Assets 2020: $3,721,5892020Assets 2021: $4,428,670Liabilities 2021: $735,910Net Assets 2021: $3,692,7602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,020,763Expenses 2016: $1,480,234Net Income 2016: -$459,4712016Revenue 2017: $1,252,285Expenses 2017: $1,431,277Net Income 2017: -$178,9922017Revenue 2018: $1,005,426Expenses 2018: $1,589,299Net Income 2018: -$583,8732018Revenue 2019: $1,033,556Expenses 2019: $1,605,850Net Income 2019: -$572,2942019Revenue 2020: $1,401,664Expenses 2020: $1,388,064Net Income 2020: $13,6002020Revenue 2021: $1,703,131Expenses 2021: $1,732,135Net Income 2021: -$29,0042021Revenue 2022: $1,696,327Expenses 2022: $5,389,087Net Income 2022: -$3,692,7602022

Highlighted filing

2022

Revenue$1,696,327
Expenses$5,389,087
Net Income-$3,692,760
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,696,327
Expenses
$5,389,087
Net income
-$3,692,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.70$5.39$3.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.74$3.69$1.70$1.73$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.95$3.72$1.40$1.39$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.67$3.71$1.03$1.61$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.31$4.28$1.01$1.59$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.10$4.87$1.25$1.43$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.08$5.19$1.02$1.48$0.46
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,378,115
Mission and Program Overview

Mission

To provide golf opportunities to residents of Bartholomew County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,262,834$4,216,282▼ $46,552
Cash and Non-Interest-Bearing Accounts$113,026$81,333▼ $31,693
Inventories for Sale or Use$92,099$62,636▼ $29,463
Savings and Temporary Cash Investments$102,924$12,933▼ $89,991
Accounts Receivable$20,937$5,377▼ $15,560
Total Assets$4,591,820$4,378,561▼ $213,259
Liabilities
Accounts Payable and Accrued Expenses$298,595$499,179▲ $200,584
Mortgage Notes Payable Secured by Investment Property-$171,393-
Other Liabilities$11,172$0▼ $11,172
Total Liabilities$309,767$670,572▲ $360,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,282,053$3,707,989▼ $574,064
Total Net Assets Fund Balance$4,282,053$3,707,989▼ $574,064
Total Liabilities and Net Assets / Fund Balance$4,591,820$4,378,561▼ $213,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,269,025$3,200,410$6,469,435
Buildings$163,538$1,398,019$1,561,557
Equipment$112,414$1,004,491$1,116,905
Land$671,305-$671,305
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
David MckinneyDirector
John MccormickDirector
Karen NiversonDirector
Richard GoldDirector
Tom HarmonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$939,192
Investment Income
$39
Other Revenue
$94,325
Change in Net Assets
$-572,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,658
Salaries, Compensation, and Employee Benefits$699,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$512,759
All Other Expenses---$140,023
Depreciation Depletion---$120,911
Current Officers, Directors, Trustees, and Key Employees---$90,000
Occupancy---$76,300
Other Expenses---$71,820
Payroll Taxes---$52,781
Other Employee Benefits---$43,652
Fees for Services Other---$31,154
Insurance---$30,772
Fees for Services Accounting---$21,975
Advertising---$9,392
Office Expenses---$6,909
Interest---$5,463
Travel---$1,828
Total Functional Expenses$0$0$0$1,605,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the governing body and public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Otter Creek Management Corp
EIN
35-1092608
Phone
8125795227
Address
11522 EAST 50 NORTH, COLUMBUS, IN 47203

Signing Officer

Name
Jon Hoover
Title
General Manager
Phone
8125795227
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hoover
Formed
1963
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
47

Preparer

Firm
Blue & Co LLC
Address
627 WASHINGTON STREET, COLUMBUS, IN 47201
Preparer
Sara Jacobi CPA
Phone
8126692800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -1,770.”

Raw XML Appendix341 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
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IRS990/AccountsReceivableGrp/EOYAmt05377
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE GOLF OPPORTUNITIES TO RESIDENTS OF BARTHOLOMEW COUNTY.
IRS990/AdvertisingGrp/TotalAmt09392
IRS990/AllOtherExpensesGrp/TotalAmt0140023
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON HOOVER
IRS990/BooksInCareOfDetail/PhoneNum08125795227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011522 EAST 50 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN NIVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrossReceiptsAmt01378115
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt09252
IRS990/GrossSalesOfInventoryAmt0413177
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt030772
IRS990/InterestGrp/TotalAmt05463
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082923
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IRS990/NetUnrelatedBusTxblIncmAmt0-5014
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt043652
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IRS990/OtherExpensesGrp/Desc3GOLF CART LEASE
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IRS990/ProgramServiceRevenueGrp/Desc1SEASON PASSES
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -1,770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesBOYAmt0309767
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IRS990/TotalLiabilitiesGrp/BOYAmt0309767
IRS990/TotalLiabilitiesGrp/EOYAmt0670572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04282053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03707989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02310
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02310
IRS990/TotalProgramServiceRevenueAmt0939192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01038570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5014
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04591820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04378561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01828
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011522 EAST 50 NORTH
IRS990/USAddress/CityNm0COLUMBUS
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.OTTERCREEKGOLF.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08125795227
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTER CREEK MANAGEMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0351092608
ReturnHeader/Filer/PhoneNum08125795227
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ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B14E0AD66F92D2880A324424D0CCCB2E84AEB53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.109.186.22
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:26:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047201
ReturnHeader/PreparerPersonGrp/PhoneNum08126692800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA JACOBI CPA
ReturnHeader/ReturnTs02020-11-16T08:15:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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