Civic Intelligence

Hurricane 19Th Hole Inc

990EZ • Fiscal year 2017 • EIN 35-2208626

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

82.16x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

21.37x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-183%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,888

Down $69 (-1.2%) from 2016

Net Assets

Down

-$477,848

Down $41,431 (-9.5%) from 2016

Liabilities

Up

$483,736

Up $41,362 (+9.4%) from 2016

Revenue

Down

$22,631

Down $18,356 (-45%) from 2016

Expenses

Up

$64,062

Up $3,295 (+5.4%) from 2016

Net Income

Down

-$41,431

Down $21,651 (-109%) from 2016

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

2017

Assets$5,888
Liabilities$483,736
Net Assets-$477,848

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

2017

Revenue$22,631
Expenses$64,062
Net Income-$41,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$71,425
Mission and Program Overview

Mission

NONE

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES EARL LYNDY LINDSEYPresident/Director-$0--
JACOB FREIDMANVice President-$0--
D SCOTT ROGERSONSec/Treas/Director-$0--
JOHN R RUTLEDGEDirector-$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
President
Phone
4795216686
Signed
2018-04-23

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, 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: 71,425. Returns and allowances: 0. Less cost of goods sold: 48,794. Gross profit: 22,631. Cost of goods sold: inventory at beginning of year: 2,613. Merchandise purchased: 48,673. Cost of labor: 0. Materials and supplies: 0. Other costs: 27. Inventory at end of year: 2,519. Cost of goods sold: 48,794.

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

Description: cash over/short. Amount: 27.

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

Description: equipment maintenance. Amount: 1,492. Description: miscellaneous. Amount: 1,076. Description: grill/pro shop supplies. Amount: 7,215. Description: bank and credit card fees. Amount: 881. Description: licenses/permits. Amount: 2,250. Description: payroll taxes. Amount: 4,169. Description: depreciation expense. Amount: 350. Description: employee expense. Amount: 86. Total to form 990-ez, line 16: 17,519.

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

Description: inventory. Beg. Of year amount: 2,613. End of year amount: 2,519. Description: other depreciable assets. Beg. Of year amount: 1,227. End of year amount: 877.

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

Description: accounts payable. Beg. Of year amount: 442,157. End of year amount: 483,325. Description: sales tax payable. Beg. Of year amount: 217. End of year amount: 411.

Raw XML Appendix127 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04795216686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 13000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt048794
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-41431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01363
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05888
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022631
IRS990EZ/GrossReceiptsAmt071425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt071425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-436417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-477848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-436417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-477848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES EARL LYNDY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB FREIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2D SCOTT ROGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN R RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03396
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017519
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0442374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0483736
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064062
IRS990EZ/TotalRevenueAmt022631
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 71,425. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 48,794. GROSS PROFIT: 22,631. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,613. MERCHANDISE PURCHASED: 48,673. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 27. INVENTORY AT END OF YEAR: 2,519. COST OF GOODS SOLD: 48,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CASH OVER/SHORT. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 1,492. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,076. DESCRIPTION: GRILL/PRO SHOP SUPPLIES. AMOUNT: 7,215. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 881. DESCRIPTION: LICENSES/PERMITS. AMOUNT: 2,250. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,169. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 350. DESCRIPTION: EMPLOYEE EXPENSE. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 17,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,613. END OF YEAR AMOUNT: 2,519. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,227. END OF YEAR AMOUNT: 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 442,157. END OF YEAR AMOUNT: 483,325. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 217. END OF YEAR AMOUNT: 411.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EARL LYNDY LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795216686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6661E288EAA5A671AC2A9F9822993CF0DF5B4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07184D4F4C4C048E7F961CF2EF2C0B6176C656A22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.5.106
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04375 N VANTAGE DRIVE SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04796954300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDAL POWERS
ReturnHeader/ReturnTs02018-05-11T16:11:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings