Civic Intelligence

Franklin County Country Club

EIN 37-0281459 • 501(c)7

Profile

Operation of a private golf course and faciltities for members and guests

11058 Country Club Road62896
Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-6.8%

Higher net margin than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2014

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 2014

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,095,908

Down $29,344 (-1.4%) from 2013

Liabilities

Up

$743,365

Up $4,808 (+0.7%) from 2013

Net Assets

Down

$1,352,543

Down $34,152 (-2.5%) from 2013

Operations
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$504,102

Up $81,042 (+19%) from 2013

Expenses

Up

$538,254

Up $256 (+0.0%) from 2013

Net Income

Up

-$34,152

Up $80,786 (+70%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,170,031Liabilities 2010: $738,707Net Assets 2010: $1,431,3242010Assets 2011: $2,183,785Liabilities 2011: $690,203Net Assets 2011: $1,493,5822011Assets 2012: $2,233,579Liabilities 2012: $731,945Net Assets 2012: $1,501,6342012Assets 2013: $2,125,252Liabilities 2013: $738,557Net Assets 2013: $1,386,6952013Assets 2014: $2,095,908Liabilities 2014: $743,365Net Assets 2014: $1,352,5432014

Highlighted filing

2014

Assets$2,095,908
Liabilities$743,365
Net Assets$1,352,543
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $691,7402010Expenses 2011: $644,1152011Expenses 2012: $602,2352012Revenue 2013: $423,060Expenses 2013: $537,998Net Income 2013: -$114,9382013Revenue 2014: $504,102Expenses 2014: $538,254Net Income 2014: -$34,1522014

Highlighted filing

2014

Revenue$504,102
Expenses$538,254
Net Income-$34,152
Open 2014 Filing

Filings

Most recent year

2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,095,908
Liabilities
$743,365
Net assets
$1,352,543
Revenue
$504,102
Expenses
$538,254
Net income
-$34,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.74$1.35$0.50$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.74$1.39$0.42$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.73$1.50$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.69$1.49$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.74$1.43$0.69
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$457,568
Mission and Program Overview

Mission

Operation of a private golf course and faciltities for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,076,249$2,076,249→ $0
Accounts Receivable$129,368$39,520▼ $89,848
Inventories for Sale or Use$14,156$7,327▼ $6,829
Cash and Non-Interest-Bearing Accounts$13,805$2,156▼ $11,649
Total Assets$2,233,579$2,125,252▼ $108,327
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$653,160$683,155▲ $29,995
Accounts Payable and Accrued Expenses$78,785$55,402▼ $23,383
Total Liabilities$731,945$738,557▲ $6,612
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,634$1,386,695▼ $114,939
Total Net Assets Fund Balance$1,501,634$1,386,695▼ $114,939
Total Liabilities and Net Assets / Fund Balance$2,233,579$2,125,252▼ $108,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,058,000-$1,058,000
Equipment$956,127-$956,127
Other Land Buildings$62,122-$62,122
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Greg StarrickPresident
Tod VantreaseVice President
Bill HutchisonDirector
Brett DeesDirector
Brett DunstonDirector
Charles ZueckDirector
Dale MartinDirector
Dave CareDirector
Lance BrownDirector
Lyndell ZanottiDirector
Roger TippyDirector
Ryan FarleyDirector
Vicki RowlandDirector
Stan LieberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,552
Program Service Revenue
$368,776
Investment Income
$0
Other Revenue
$36,732
All Other Contributions
$17,552
Change in Net Assets
$-114,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,313
Other Expenses$231,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,473--$272,473
Occupancy$40,061--$40,061
Interest$35,859--$35,859
Payroll Taxes$33,840--$33,840
Insurance$24,699--$24,699
All Other Expenses$13,212--$13,212
Fees for Services Accounting$8,800--$8,800
Office Expenses$4,774--$4,774
Other Expenses$4,084--$4,084
Advertising$1,324--$1,324
Information Technology$920--$920
Total Functional Expenses$537,998$0$0$537,998
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Shareholders elect officers and directors to manage golf club on their behalf”

Form 990, Part VI, Section A, Line 7B

“Certain actions require the full membership to vote such as asset purchases, by-law changes day to day operations are the responsiboity of the board”

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

“Reviewed by treasurer and bookkeeper”

Form 990, Part VI, Section B, Line L 19

“Informal written or oral requests”

Filing and Contact Details

Filer

EIN
37-0281459
Phone
6189323144

Signing Officer

Name
Greg Starrick
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Starrick
Formed
1962
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
0
Employees
33

Preparer

Preparer
Carol Bates
Phone
6184394645
Raw XML Appendix385 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/AdvertisingGrp/TotalAmt01324
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum06184394645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011058 COUNTRY CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/City0WEST FRANKFORT
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062896
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IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt017552
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0231685
IRS990/CYOtherRevenueAmt036732
IRS990/CYProgramServiceRevenueAmt0368776
IRS990/CYRevenuesLessExpensesAmt0-114938
IRS990/CYSalariesCompEmpBnftPaidAmt0306313
IRS990/CYTotalExpensesAmt0537998
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423060
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt033
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER TIPPY
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES ZUECK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherAssetsTotalGrp/BOYAmt01
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IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF CART MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT EXPENSE
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES - GUESTS
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLUB STORAGE/LOCKER RENT
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IRS990/ReconcilationRevenueExpnssAmt0-114938
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0956127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0956127
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01058000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02076249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS ELECT OFFICERS AND DIRECTORS TO MANAGE GOLF CLUB ON THEIR BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN ACTIONS REQUIRE THE FULL MEMBERSHIP TO VOTE SUCH AS ASSET PURCHASES, BY-LAW CHANGES DAY TO DAY OPERATIONS ARE THE RESPONSIBOITY OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER AND BOOKKEEPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMAL WRITTEN OR ORAL REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line L 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02233579
IRS990/TotalAssetsEOYAmt02125252
IRS990/TotalAssetsGrp/BOYAmt02233579
IRS990/TotalAssetsGrp/EOYAmt02125252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017552
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731945
IRS990/TotalLiabilitiesEOYAmt0738557
IRS990/TotalLiabilitiesGrp/BOYAmt0731945
IRS990/TotalLiabilitiesGrp/EOYAmt0738557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01501634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01386695
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016772
IRS990/TotalProgramServiceRevenueAmt0368776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02233579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02125252
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01501634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01386695
IRS990/USAddress/AddressLine10907 E CLARK
IRS990/USAddress/City0MARION
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062959
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG STARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANKLIN COUNTY COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0370281459
ReturnHeader/Filer/PhoneNum06189323144
ReturnHeader/Filer/USAddress/AddressLine1011058 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/City0WEST FRANKFORT
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAROL BATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10608 WASTENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062812
ReturnHeader/PreparerPersonGrp/PhoneNum06184394645
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T06:33:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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