Civic Intelligence

Pana Country Club

EIN 37-0452027 • 501(c)7

Profile

Private 9 hole golf course with restaurant and pro-shop.

PO Box 1662557

panacountryclub.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$114,571

Up $5,728 (+5.3%) from 2015

Liabilities

Up

$55,142

Up $1,197 (+2.2%) from 2015

Net Assets

Up

$59,429

Up $4,531 (+8.3%) from 2015

Operations
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$157,466

Up $14,389 (+10%) from 2015

Expenses

Down

$153,235

Down $8,119 (-5.0%) from 2015

Net Income

Up

$4,231

Up $22,508 (+123%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $96,987Liabilities 2010: $69,772Net Assets 2010: $27,2152010Assets 2011: $92,804Liabilities 2011: $32,797Net Assets 2011: $60,0072011Assets 2012: $96,540Liabilities 2012: $34,632Net Assets 2012: $61,9082012Assets 2013: $106,030Liabilities 2013: $40,192Net Assets 2013: $65,8382013Assets 2015: $108,843Liabilities 2015: $53,945Net Assets 2015: $54,8982015Assets 2016: $114,571Liabilities 2016: $55,142Net Assets 2016: $59,4292016

Highlighted filing

2016

Assets$114,571
Liabilities$55,142
Net Assets$59,429
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $125,2422010Expenses 2011: $131,7782011Expenses 2012: $159,6972012Revenue 2013: $144,370Expenses 2013: $140,740Net Income 2013: $3,6302013Revenue 2015: $143,077Expenses 2015: $161,354Net Income 2015: -$18,2772015Revenue 2016: $157,466Expenses 2016: $153,235Net Income 2016: $4,2312016

Highlighted filing

2016

Revenue$157,466
Expenses$153,235
Net Income$4,231
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$114,571
Liabilities
$55,142
Net assets
$59,429
Revenue
$157,466
Expenses
$153,235
Net income
$4,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.55$0.59$1.57$1.53$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.54$0.55$1.43$1.61$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$1.44$1.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.35$0.62$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.33$0.60$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.70$0.27$1.25
Latest Detailed Filing

The latest 2016 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
$207,252
Mission and Program Overview

Mission

Private 9 hole golf course with restaurant and pro-shop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,908$92,908→ $0
Rtn Earn Endowment Incm Other Fnds$46,608$50,238▲ $3,630
Cap Stk Tr Prin Current Funds$15,300$15,600▲ $300
Cash and Non-Interest-Bearing Accounts$3,632$13,122▲ $9,490
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,540$106,030▲ $9,490
Other Assets Total-$0-
Liabilities
Other Liabilities$26,300$26,100▼ $200
Mortgage Notes Payable Secured by Investment Property$4,500$13,669▲ $9,169
Deferred Revenue$3,250--
Accounts Payable and Accrued Expenses$582$423▼ $159
Total Liabilities$34,632$40,192▲ $5,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,908$65,838▲ $3,930
Total Liabilities and Net Assets / Fund Balance$96,540$106,030▲ $9,490

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,884-$53,884
Equipment$39,024-$39,024
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Josh IshmaelSecretary$1,033$1,033

Board Members and Trustees

NameTitle
Gene PricePresident
Tom MorrellVice President
Troy PinkstonVice President
JI McDowellDirector
Josh CulumberDirector
Phil HolthausDirector
Michael M TrexlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,030
Investment Income
$98
Other Revenue
$25,242
Change in Net Assets
$3,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,335
Salaries, Compensation, and Employee Benefits$25,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,915-$22,915
Other Salaries and Wages-$21,618-$21,618
Other Expenses-$4,564-$4,564
Fees for Services Accounting-$3,962-$3,962
Payroll Taxes-$2,754-$2,754
Office Expenses-$1,463-$1,463
Current Officers, Directors, Trustees, and Key Employees-$1,033-$1,033
Interest-$179-$179
Total Functional Expenses$0$140,740$0$140,740
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lake Project Bonds$26,100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by Board of Directors at monthly board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
37-0452027
Phone
2175622641

Signing Officer

Name
Gene Price
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Price
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Preparer
Michael M Trexler
Phone
2175625016
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Issuance of capital stock = $300”

Raw XML Appendix388 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02175625016
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 16
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IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062557
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Josh Culumber
IRS990/Form990PartVIISectionAGrp/PersonNm1JI McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm2Troy Pinkston
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Morrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Phil Holthaus
IRS990/Form990PartVIISectionAGrp/PersonNm5Gene Price
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IRS990/Form990PartVIISectionAGrp/PersonNm7Michael M Trexler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0207252
IRS990/GrossReceiptsForPublicUseAmt012703
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IRS990/GrossSalesOfInventoryAmt057879
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lake Project Bonds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092908
IRS990ScheduleD/TotalLiabilityAmt026100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Board of Directors at monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Issuance of capital stock = $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096540
IRS990/TotalAssetsEOYAmt0106030
IRS990/TotalAssetsGrp/BOYAmt096540
IRS990/TotalAssetsGrp/EOYAmt0106030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034632
IRS990/TotalLiabilitiesEOYAmt040192
IRS990/TotalLiabilitiesGrp/BOYAmt034632
IRS990/TotalLiabilitiesGrp/EOYAmt040192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065838
IRS990/TotalProgramServiceRevenueAmt0119030
IRS990/TotalReportableCompFromOrgAmt01033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106030
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10304 S Pine St
IRS990/USAddress/City0Pana
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062557
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0panacountryclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pana Country Club
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0370452027
ReturnHeader/Filer/PhoneNum02175622641
ReturnHeader/Filer/USAddress/AddressLine10PO Box 16
ReturnHeader/Filer/USAddress/City0Pana
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Trexler & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 East Third Street PO Box 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0625570107
ReturnHeader/PreparerPersonGrp/PhoneNum02175625016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M Trexler
ReturnHeader/ReturnTs02014-05-15T06:52:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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