Civic Intelligence

Hurricane 19Th Hole Inc

990EZ • Fiscal year 2014 • EIN 35-2208626

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

P O Box 13000Fayetteville, AR 72703

(479) 521-6686

Siviq Scores

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

Liabilities / Assets

100th percentile

52.71x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

16.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-178%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-7.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,579

Down $616 (-7.5%) from 2013

Net Assets

Down

-$391,878

Down $42,220 (-12%) from 2013

Liabilities

Up

$399,457

Up $41,604 (+12%) from 2013

Revenue

Down

$23,720

Down $42,081 (-64%) from 2013

Expenses

Down

$65,940

Down $6,364 (-8.8%) from 2013

Net Income

Down

-$42,220

Down $35,717 (-549%) from 2013

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2013: $8,195Liabilities 2013: $357,853Net Assets 2013: -$349,6582013Assets 2014: $7,579Liabilities 2014: $399,457Net Assets 2014: -$391,8782014Assets 2015: $6,785Liabilities 2015: $423,422Net Assets 2015: -$416,6372015Assets 2016: $5,957Liabilities 2016: $442,374Net Assets 2016: -$436,4172016Assets 2017: $5,888Liabilities 2017: $483,736Net Assets 2017: -$477,8482017Assets 2018: $5,504Liabilities 2018: $43,880Net Assets 2018: -$38,3762018Assets 2019: $7,529Liabilities 2019: $7,765Net Assets 2019: -$2362019Assets 2020: $7,862Liabilities 2020: $7,861Net Assets 2020: $12020Assets 2021: $6,361Liabilities 2021: $6,360Net Assets 2021: $12021Assets 2022: $6,956Liabilities 2022: $6,955Net Assets 2022: $12022Assets 2023: $4,357Liabilities 2023: $4,357Net Assets 2023: $02023Assets 2024: $6,839Liabilities 2024: $6,839Net Assets 2024: $02024

Highlighted filing

2014

Assets$7,579
Liabilities$399,457
Net Assets-$391,878

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $65,801Expenses 2013: $72,304Net Income 2013: -$6,5032013Revenue 2014: $23,720Expenses 2014: $65,940Net Income 2014: -$42,2202014Revenue 2015: $38,867Expenses 2015: $63,626Net Income 2015: -$24,7592015Revenue 2016: $40,987Expenses 2016: $60,767Net Income 2016: -$19,7802016Revenue 2017: $22,631Expenses 2017: $64,062Net Income 2017: -$41,4312017Revenue 2018: $501,964Expenses 2018: $62,492Net Income 2018: $439,4722018Revenue 2019: $107,355Expenses 2019: $69,215Net Income 2019: $38,1402019Revenue 2020: $52,645Expenses 2020: $52,408Net Income 2020: $2372020Revenue 2021: $48,941Expenses 2021: $48,941Net Income 2021: $02021Revenue 2022: $53,856Expenses 2022: $53,856Net Income 2022: $02022Revenue 2023: $60,488Expenses 2023: $60,489Net Income 2023: -$12023Revenue 2024: $61,039Expenses 2024: $61,039Net Income 2024: $02024

Highlighted filing

2014

Revenue$23,720
Expenses$65,940
Net Income-$42,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$90,963
Mission and Program Overview

Mission

NONE

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E LINDSEYPresident/Director-$0--
JACOB FREIDMANVice President-$0--
D SCOTT ROGERSONSecretary/Treasurer/Direct-$0--
ROY E STANLEYDirector-$0--
JAMES EARL LYNDY LINDSEYAsst Secretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Hurricane 19th Hole Inc
EIN
35-2208626
Phone
4795216686
Address
P O BOX 13000, FAYETTEVILLE, AR 72703

Signing Officer

Name
James Earl Lyndy Lindsey
Title
Manager
Phone
4795216686
Signed
2015-05-04

Preparer

Firm
Frost Pllc
Address
1200 EAST JOYCE BOULEVARD SUITE 301, FAYETTEVILLE, AR 72703
Preparer
Kendal Powers
Phone
4796954300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 90,963. Returns and allowances: 0. Less cost of goods sold: 67,243. Gross profit: 23,720. Cost of goods sold: inventory at beginning of year: 2,810. Merchandise purchased: 66,662. Cost of labor: 0. Materials and supplies: 0. Other costs: 179. Inventory at end of year: 2,408. Cost of goods sold: 67,243.

Form 990-ez, Part I, Line 7B - Other Costs

Description: credit card fees. Amount: 619. Description: cash over/short. Amount: -440. Total included on form 990-ez, part i, line 7b: 179.

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

Description: janitorial service/supllies. Amount: 451. Description: equipment maintenance. Amount: 1,221. Description: miscellaneous. Amount: 72. Description: grill/pro shop supplies. Amount: 9,889. Description: bank fees. Amount: 337. Description: licenses/permits. Amount: 1,500. Description: payroll taxes. Amount: 4,400. Description: depreciation expense. Amount: 313. Description: office supplies. Amount: 11. Description: extraordinary expense. Amount: 83. Total to form 990-ez, line 16: 18,277.

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

Description: inventory. Beg. Of year amount: 2,810. End of year amount: 2,408. Description: other depreciable assets. Beg. Of year amount: 1,095. End of year amount: 782.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 357,473. End of year amount: 399,075. Description: sales tax payable. Beg. Of year amount: 380. End of year amount: 382.

Raw XML Appendix128 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/BusinessName/BusinessNameLine1Txt0LMI
IRS990EZ/BooksInCareOfDetail/PhoneNum04795216686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 13000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt067243
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-42220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07579
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023720
IRS990EZ/GrossReceiptsAmt090963
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt090963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-349658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-391878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-349658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-391878
IRS990EZ/OccupancyRentUtltsAndMaintAmt02406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB FREIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2D SCOTT ROGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY E STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES EARL LYNDY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03905
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03190
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018277
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044807
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0399457
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065940
IRS990EZ/TotalRevenueAmt023720
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 90,963. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 67,243. GROSS PROFIT: 23,720. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,810. MERCHANDISE PURCHASED: 66,662. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 179. INVENTORY AT END OF YEAR: 2,408. COST OF GOODS SOLD: 67,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD FEES. AMOUNT: 619. DESCRIPTION: CASH OVER/SHORT. AMOUNT: -440. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: JANITORIAL SERVICE/SUPLLIES. AMOUNT: 451. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 1,221. DESCRIPTION: MISCELLANEOUS. AMOUNT: 72. DESCRIPTION: GRILL/PRO SHOP SUPPLIES. AMOUNT: 9,889. DESCRIPTION: BANK FEES. AMOUNT: 337. DESCRIPTION: LICENSES/PERMITS. AMOUNT: 1,500. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,400. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 313. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 11. DESCRIPTION: EXTRAORDINARY EXPENSE. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 18,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,810. END OF YEAR AMOUNT: 2,408. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,095. END OF YEAR AMOUNT: 782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 357,473. END OF YEAR AMOUNT: 399,075. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0JAMES EARL LYNDY LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795216686
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURRICANE 19TH HOLE INC
ReturnHeader/Filer/BusinessNameControlTxt0HURR
ReturnHeader/Filer/EIN0352208626
ReturnHeader/Filer/PhoneNum04795216686
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13000
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 EAST JOYCE BOULEVARD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04796954300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDAL POWERS
ReturnHeader/ReturnTs02015-05-05T16:49:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings