Civic Intelligence

Union County Country Club

990 • Fiscal year 2013 • EIN 37-0752127

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 45462906

(618) 833-7912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.25x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$78,211

Up $8,724 (+13%) from 2012

Net Assets

Up

$58,436

Up $2,390 (+4.3%) from 2012

Liabilities

Up

$19,775

Up $6,334 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

$304,999

No earlier filing loaded for comparison.

Expenses

Up

$302,609

Up $8,692 (+3.0%) from 2012

Net Income

$2,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $69,487Liabilities 2012: $13,441Net Assets 2012: $56,0462012Assets 2013: $78,211Liabilities 2013: $19,775Net Assets 2013: $58,4362013Assets 2014: $111,501Liabilities 2014: $67,255Net Assets 2014: $44,2462014Assets 2015: $110,526Liabilities 2015: $53,216Net Assets 2015: $57,3102015Assets 2016: $100,280Liabilities 2016: $34,612Net Assets 2016: $65,6682016Assets 2017: $122,884Liabilities 2017: $13,190Net Assets 2017: $109,6942017Assets 2018: $123,909Liabilities 2018: $14,519Net Assets 2018: $109,3902018Assets 2019: $98,865Liabilities 2019: $2,784Net Assets 2019: $96,0812019

Highlighted filing

2013

Assets$78,211
Liabilities$19,775
Net Assets$58,436
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $293,9172012Revenue 2013: $304,999Expenses 2013: $302,609Net Income 2013: $2,3902013Revenue 2014: $313,534Expenses 2014: $327,723Net Income 2014: -$14,1892014Revenue 2015: $340,913Expenses 2015: $327,849Net Income 2015: $13,0642015Revenue 2016: $326,637Expenses 2016: $318,279Net Income 2016: $8,3582016Revenue 2017: $344,211Expenses 2017: $300,185Net Income 2017: $44,0262017Revenue 2018: $290,060Expenses 2018: $290,364Net Income 2018: -$3042018Revenue 2019: $286,561Expenses 2019: $299,870Net Income 2019: -$13,3092019

Highlighted filing

2013

Revenue$304,999
Expenses$302,609
Net Income$2,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$317,245
Mission and Program Overview

Mission

Provide golf activities for families and individuals, junior golf programs, all area schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,588$43,382▲ $18,794
Land, Buildings, and Equipment, Net$26,540$28,293▲ $1,753
Cash and Non-Interest-Bearing Accounts$17,516$5,831▼ $11,685
Inventories for Sale or Use$843$705▼ $138
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,487$78,211▲ $8,724
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,441$19,775▲ $6,334
Total Liabilities$13,441$19,775▲ $6,334
Net Assets / Fund Balance
Unrestricted Net Assets$56,046$58,436▲ $2,390
Total Net Assets Fund Balance$56,046$58,436▲ $2,390
Total Liabilities and Net Assets / Fund Balance$69,487$78,211▲ $8,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,293$407,727$436,020
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
James HadleyPresident
John BiglerDirector
James R HolderfieldSecretary
Cory MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,204
Investment Income
$68
Other Revenue
$96,727
Change in Net Assets
$2,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,007
Salaries, Compensation, and Employee Benefits$143,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,440--$129,440
Occupancy$52,528--$52,528
Insurance$14,788--$14,788
All Other Expenses$14,721--$14,721
Payroll Taxes$14,162--$14,162
Depreciation Depletion$7,604--$7,604
Fees for Services Accounting$3,750--$3,750
Other Expenses$3,117--$3,117
Advertising$328--$328
Office Expenses$257--$257
Interest$15--$15
Total Functional Expenses$302,609$0$0$302,609
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
37-0752127
Phone
6188337912

Signing Officer

Name
James Hadley
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hadley
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Ronald M Ellis
Phone
6188332145
Raw XML Appendix341 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION COUNTY COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0370752127
ReturnHeader/Filer/PhoneNum06188337912
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 454
ReturnHeader/Filer/USAddress/City0ANNA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITNEY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 TRANSCRAFT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0629062114
ReturnHeader/PreparerPersonGrp/PhoneNum06188332145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald M Ellis
ReturnHeader/ReturnTs02014-05-12T21:17:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,211
Liabilities
$19,775
Net assets
$58,436
Revenue
$304,999
Expenses
$302,609
Net income
$2,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$2.87$3.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$2.90$2.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$3.44$3.00$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.66$3.27$3.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.53$0.57$3.41$3.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.44$3.14$3.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$3.05$3.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$2.94