Civic Intelligence

Lockhaven Country Club

EIN 37-0490190

View Organization Page

10872 Lawrence Keller Dr62035
Siviq Scores

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

Liabilities / Assets

100th percentile

6.50x

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

$1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$123,741

Down $50,920 (-29%) from 2011

Liabilities

Down

$804,720

Down $128,143 (-14%) from 2011

Net Assets

Up

-$680,979

Up $77,223 (+10%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,111,475

Down $544,947 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $174,661Liabilities 2011: $932,863Net Assets 2011: -$758,2022011Assets 2012: $123,741Liabilities 2012: $804,720Net Assets 2012: -$680,9792012

Highlighted filing

2012

Assets$123,741
Liabilities$804,720
Net Assets-$680,979
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,656,4222011Expenses 2012: $1,111,4752012

Highlighted filing

2012

Revenue-
Expenses$1,111,475
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,741
Liabilities
$804,720
Net assets
-$680,979
Revenue
-
Expenses
$1,111,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.80$0.68$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.93$0.76$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,380,706
Filing and Contact Details

Filer

EIN
37-0490190
Raw XML Appendix327 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0LOCKHAVEN COUNTRY CLUB HIRED KEMPER MANAGEMENT COMPANY DURING 2010 TO PROFESSIONALLY MANAGE THE OPERATIONS OF THE CLUB. KEMPER MANAGEMENT COMPANY CONTINUED TO MANAGE THE CLUB DURING THE EARLY PART OF 2011. THE CLUB'S BOARD TOOK BACK CONTROL OF MANAGEMENT IN 2011 AFTER KEMPER'S CONTRACT WAS MUTUALLY TERMINATED.
IRS990ScheduleO/GeneralExplanation/Explanation1LOCKHAVEN COUNTRY CLUB IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED WITH MEMBERS OF THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE CLUB MANAGER, CONTROLLER AND GOLF PRO IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF GOVERNMENTAL POLICIES, FINANCIAL STATEMENTS, DETERMINATION LETTER, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CJ SCHLOSSER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10233 E CENTER DR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0620025931
ReturnHeader/Preparer/Name0DAVID M BARTOSIAK
ReturnHeader/Preparer/Phone06184657717
ReturnHeader/ReturnType0990
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:47:40-06:00

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