Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
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
NONE
SOCIAL CLUB
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL CLUB | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES EARL LYNDY LINDSEY | President/Director | - | $0 | - | - |
| JACOB FREIDMAN | Vice President | - | $0 | - | - |
| D SCOTT ROGERSON | Sec/Treas/Director | - | $0 | - | - |
| JOHN R RUTLEDGE | Director | - | $0 | - | - |
“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.”
“Description: cash over/short. Amount: 27.”
“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.”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4795216686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 13000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2492 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 48794 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41431 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1363 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5957 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5888 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22631 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71425 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 71425 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -436417 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -477848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -436417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -477848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES EARL LYNDY LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACOB FREIDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | D SCOTT ROGERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN R RUTLEDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3840 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3396 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17519 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45180 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 442374 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 483736 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64062 |
| IRS990EZ/TotalRevenueAmt | 0 | 22631 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CASH OVER/SHORT. AMOUNT: 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES EARL LYNDY LINDSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4795216686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HURRICANE 19TH HOLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HURR |
| ReturnHeader/Filer/EIN | 0 | 352208626 |
| ReturnHeader/Filer/PhoneNum | 0 | 4795216686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 13000 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D6661E288EAA5A671AC2A9F9822993CF0DF5B4B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7184D4F4C4C048E7F961CF2EF2C0B6176C656A22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.46.5.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:57:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710817652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FROST PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4375 N VANTAGE DRIVE SUITE 403 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796954300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENDAL POWERS |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T16:11:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.