Civic Intelligence

Mcleansboro Golf Club

990EZ • Fiscal year 2012 • EIN 37-0995236

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization Profile
PO Box 41262859
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.32x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$391,541

Down $13,083 (-3.2%) from 2010

Net Assets

Down

$264,987

Down $4,855 (-1.8%) from 2010

Liabilities

Down

$126,554

Down $8,228 (-6.1%) from 2010

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$137,868

Up $23,077 (+20%) from 2010

Expenses

Up

$134,742

Up $15,540 (+13%) from 2010

Net Income

Up

$3,126

Up $7,537 (+171%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $404,624Liabilities 2010: $134,782Net Assets 2010: $269,8422010Assets 2012: $391,541Liabilities 2012: $126,554Net Assets 2012: $264,9872012Assets 2013: $399,763Liabilities 2013: $130,315Net Assets 2013: $269,4482013Assets 2014: $397,470Liabilities 2014: $139,010Net Assets 2014: $258,4602014Assets 2015: $388,140Liabilities 2015: $124,622Net Assets 2015: $263,5182015Assets 2018: $397,178Liabilities 2018: $169,318Net Assets 2018: $227,8602018Assets 2019: $404,620Liabilities 2019: $175,509Net Assets 2019: $229,1112019Assets 2020: $399,466Liabilities 2020: $184,795Net Assets 2020: $214,6712020Assets 2021: $461,153Liabilities 2021: $249,407Net Assets 2021: $211,7462021Assets 2022: $468,264Liabilities 2022: $233,142Net Assets 2022: $235,1222022Assets 2024: $540,399Liabilities 2024: $329,277Net Assets 2024: $211,1222024

Highlighted filing

2012

Assets$391,541
Liabilities$126,554
Net Assets$264,987
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $114,791Expenses 2010: $119,202Net Income 2010: -$4,4112010Revenue 2012: $137,868Expenses 2012: $134,742Net Income 2012: $3,1262012Revenue 2013: $128,668Expenses 2013: $124,207Net Income 2013: $4,4612013Revenue 2014: $120,150Expenses 2014: $131,138Net Income 2014: -$10,9882014Revenue 2015: $156,659Expenses 2015: $151,601Net Income 2015: $5,0582015Revenue 2018: $126,853Expenses 2018: $141,556Net Income 2018: -$14,7032018Revenue 2019: $138,581Expenses 2019: $137,330Net Income 2019: $1,2512019Revenue 2020: $139,098Expenses 2020: $153,538Net Income 2020: -$14,4402020Revenue 2021: $180,081Expenses 2021: $183,006Net Income 2021: -$2,9252021Revenue 2022: $214,501Expenses 2022: $191,125Net Income 2022: $23,3762022Revenue 2024: $242,256Expenses 2024: $278,461Net Income 2024: -$36,2052024

Highlighted filing

2012

Revenue$137,868
Expenses$134,742
Net Income$3,126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Recreation & entertainment

Filing and Contact Details

Filer

EIN
37-0995236
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02754
IRS990EZ/CashSavingsAndInvestments/EOY03925
IRS990EZ/CostOfGoodsSold03865
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03126
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014540
IRS990EZ/GroProfitLossSalesOfInventory03281
IRS990EZ/GrossReceipts0146021
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory07146
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY0392743
IRS990EZ/LandAndBuildings/EOY0387498
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0124333
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0261861
IRS990EZ/NetAssetsOrFundBalancesBOY0261861
IRS990EZ/NetAssetsOrFundBalances/EOY0264987
IRS990EZ/NetAssetsOrFundBalancesEOY0264987
IRS990EZ/OccupancyRentUtilitiesAndMaint021285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BOWLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COREY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY FLANNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANE DOWNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LUCAS JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0336
IRS990EZ/OtherAssetsTotal/EOY0118
IRS990EZ/OtherExpensesTotal056186
IRS990EZ/PrimaryExemptPurpose0RECREATION & ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOLF COURSE OPERATIONS - CART RENTALS GREEN FEES MEMBERSHIP DUES PRO SHOP SUPPLIES ETC APPROXIMATE NUMBER OF USERS WAS 1000 WITH 150 MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057051
IRS990EZ/SpecialEventsDirectExpenses04288
IRS990EZ/SpecialEventsNetIncomeLoss010252
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0133972
IRS990EZ/SumOfTotalLiabilities/EOY0126554
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAHLGREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062828
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES BOWLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06186432400
IRS990EZ/TotalAssets/BOY0395833
IRS990EZ/TotalAssets/EOY0391541
IRS990EZ/TotalExpenses0134742
IRS990EZ/TotalRevenue0137868
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PAYROLL TAXES 7,084 ACCOUNTING FEES 2,000 MEMBERSHIP DRIVE INCENTIVES 50 REPAIRS & MAINTENANCE 3,253 CHEMICALS 11,299 SUPPLIES 561 DUES & SUBSCRIPTIONS 70 EQUIPMENT RENT 12,360 FILING FEES 325 FUEL & OIL 4,724 INTEREST 8,868 AMORTIZATION 83 DEPRECIATION 5,509
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 336 118
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 7,010 8,409 NOTE PAYABLE 8,862 3,868 MORTGAGE 118,100 114,277
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0370995236
ReturnHeader/Filer/Name/BusinessNameLine10MCLEANSBORO GOLF CLUB
ReturnHeader/Filer/NameControl0MCLE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 412
ReturnHeader/Filer/USAddress/City0MC LEANSBORO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062859
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0JAMES BOWLING
ReturnHeader/Officer/Phone06186432400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/EIN0371379254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Katrina S Roberson EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 311
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mc Leansboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062859
ReturnHeader/Preparer/Name0Katrina S Roberson EA
ReturnHeader/Preparer/Phone06186434182
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T12:07:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$391,541
Liabilities
$126,554
Net assets
$264,987
Revenue
$137,868
Expenses
$134,742
Net income
$3,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$3.29$2.11$2.42$2.78$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.33$2.35$2.15$1.91$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$2.49$2.12$1.80$1.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.85$2.15$1.39$1.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.05$1.76$2.29$1.39$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.69$2.28$1.27$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.25$2.64$1.57$1.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.97$1.39$2.58$1.20$1.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.00$1.30$2.69$1.29$1.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.27$2.65$1.38$1.35$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.35$2.70$1.15$1.19$0.04