Civic Intelligence

Bay Hills Recreation Park Inc

990 • Fiscal year 2012 • EIN 41-2077857

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization Profile
200 Golf Course Road71322
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets93rd percentile

Assets

Down

$95,392

Down $21,538 (-18%) from 2011

Net Assets

Down

$7,688

Down $13,482 (-64%) from 2011

Liabilities

Down

$87,704

Down $8,056 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$297,934

Down $24,653 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $116,930Liabilities 2011: $95,760Net Assets 2011: $21,1702011Assets 2012: $95,392Liabilities 2012: $87,704Net Assets 2012: $7,6882012Assets 2013: $82,599Liabilities 2013: $50,010Net Assets 2013: $32,5892013Assets 2014: $68,351Liabilities 2014: $51,329Net Assets 2014: $17,0222014Assets 2015: $56,157Liabilities 2015: $51,960Net Assets 2015: $4,1972015Assets 2016: $45,169Liabilities 2016: $51,960Net Assets 2016: -$6,7912016

Highlighted filing

2012

Assets$95,392
Liabilities$87,704
Net Assets$7,688
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $322,5872011Expenses 2012: $297,9342012Revenue 2013: $169,737Expenses 2013: $165,806Net Income 2013: $3,9312013Revenue 2014: $75,062Expenses 2014: $90,627Net Income 2014: -$15,5652014Revenue 2015: $33,237Expenses 2015: $46,613Net Income 2015: -$13,3762015Revenue 2016: $0Expenses 2016: $10,988Net Income 2016: -$10,9882016

Highlighted filing

2012

Revenue-
Expenses$297,934
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$284,452
Mission and Program Overview

Mission

To impact the lives of young people by providing affordable and accessible golf facilitites and teaching the youth of the parish life skills (responsiblity, honesty, integrity and confidence) through the game of golf.

Filing and Contact Details

Filer

EIN
41-2077857
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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING AFFORDABLE AND ACCESSIBLE GOLF FACILITITES AND TEACHING THE YOUTH OF THE PARISH LIFE SKILLS (RESPONSIBLITY, HONESTY, INTEGRITY AND CONFIDENCE) THROUGH THE GAME OF GOLF.
IRS990/ActivityOther/Description0OVERALL OPERATIONS OF FACILITY USED TO OPERATE PROGAM ACTIVITIES.
IRS990/ActivityOther/Expense020111
IRS990/AllOtherExpenses/Fundraising03276
IRS990/AllOtherExpenses/ManagementAndGeneral03667
IRS990/AllOtherExpenses/ProgramServices06258
IRS990/AllOtherExpenses/Total013201
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016041
IRS990/CashNonInterestBearing/EOY05226
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/ProgramServices016069
IRS990/DepreciationDepletion/Total016069
IRS990/DescribedIn501C30true
IRS990/Description0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING AFFORDABL AND ACCESSIBLE GOLF FACILITITES AND TEACHING THE YOUTH OF THE PARISH LIFE SKILLS (RESPONSIBLITY, HONESTY, INTEGRITY AND CONFIDENCE) THROUGH THE GAME OF GOLF.
IRS990/DisregardedEntity0false
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IRS990/Expense0168857
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IRS990/Form990PartVIISectionA/NamePerson0CHARLES DESCANT
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY ARMAND
IRS990/Form990PartVIISectionA/NamePerson2DARYL DESHOTEL
IRS990/Form990PartVIISectionA/NamePerson3ROBERT TODD STEVENS
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY TR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0284452
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Interest/ProgramServices04042
IRS990/Interest/Total04042
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0134227
IRS990/LandBuildingsEquipmentBasis0204476
IRS990/LandBuildingsEquipmentBasisNet/BOY082318
IRS990/LandBuildingsEquipmentBasisNet/EOY070249
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING AFFORDABLE AND ACCESSIBLE GOLF FACILITITES AND TEACHING THE YOUTH OF THE PARISH LIFE SKILLS (RESPONSIBLITY, HONESTY, INTEGRITY AND CONFIDENCE) THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY021170
IRS990/NetAssetsOrFundBalancesEOY07688
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Fundraising068500
IRS990/Occupancy/ProgramServices041448
IRS990/Occupancy/Total0109948
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018571
IRS990/OtherAssetsTotal/EOY019917
IRS990/OtherExpensePriorYear0234189
IRS990/OtherExpensesCurrentYear0213948
IRS990/OtherExpenses/Description0MERCHANDISE PURCHASED
IRS990/OtherExpenses/Description1PRIZES,PAYOUTS
IRS990/OtherExpenses/Description2CASUAL LABOR
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Fundraising018630
IRS990/OtherExpenses/ProgramServices019226
IRS990/OtherExpenses/ProgramServices19288
IRS990/OtherExpenses/ProgramServices28651
IRS990/OtherExpenses/Total019226
IRS990/OtherExpenses/Total118630
IRS990/OtherExpenses/Total29288
IRS990/OtherExpenses/Total38651
IRS990/OtherLiabilities/BOY095760
IRS990/OtherLiabilities/EOY087704
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices076795
IRS990/OtherSalariesAndWages/Total076795
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices07191
IRS990/PayrollTaxes/Total07191
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0284452
IRS990/ProgramServiceRevenue/Description0BINGO REVENUES
IRS990/ProgramServiceRevenue/Description1GOLFING FEES
IRS990/ProgramServiceRevenue/Description2CLUB DUES
IRS990/ProgramServiceRevenue/Description3LOUNGE SALES
IRS990/ProgramServiceRevenue/Description4PROSHOP SALES
IRS990/ProgramServiceRevenuePriorYear0323860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0151186
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome162042
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome246796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318872
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43506
IRS990/ProgramServiceRevenue/TotalRevenueColumn0151186
IRS990/ProgramServiceRevenue/TotalRevenueColumn162042
IRS990/ProgramServiceRevenue/TotalRevenueColumn246796
IRS990/ProgramServiceRevenue/TotalRevenueColumn318872
IRS990/ProgramServiceRevenue/TotalRevenueColumn43506
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-13482
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-13482
IRS990/RevenuesLessExpensesPriorYear01273
IRS990/SalariesEtcCurrentYear083986
IRS990/SalariesEtcPriorYear088398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0284452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0323860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0317492
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0925804
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090925804
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0284452
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0323860
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0317492
IRS990ScheduleA/Total509/Total0925804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0284452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0323860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0317492
IRS990ScheduleA/TotalSupportTotal/Total0925804
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue07241
IRS990ScheduleD/OtherAssets/BookValue16000
IRS990ScheduleD/OtherAssets/BookValue25295
IRS990ScheduleD/OtherAssets/BookValue31381
IRS990ScheduleD/OtherAssets/Description0OTHER DONATED ASSETS
IRS990ScheduleD/OtherAssets/Description1DONATED YOUTH CLUBS & BALLS
IRS990ScheduleD/OtherAssets/Description2DUE FROM 1ST TEE
IRS990ScheduleD/OtherAssets/Description3OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description4LEASE PURCHASE - G E CAPITAL
IRS990ScheduleD/OtherLandBuildings/BookValue070249
IRS990ScheduleD/OtherLandBuildings/Depreciation0134227
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0204476
IRS990ScheduleD/OtherLiabilities/Amount058646
IRS990ScheduleD/OtherLiabilities/Amount127157
IRS990ScheduleD/OtherLiabilities/Amount21901
IRS990ScheduleD/OtherLiabilities/Description0N/P AGRICREDIT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2N/P COTTONPORT BANK
IRS990ScheduleD/OtherLiabilities/Description3SALES TAX PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets019917
IRS990ScheduleD/TotalOfAmounts087704
IRS990ScheduleD/TotalOfBookValueLandBuildings070249
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING AFFORDABLE AND ACCESSIBLE GOLF FACILITITES AND TEACHING THE YOUTH OF THE PARISH LIFE SKILLS (RESPONSIBLITY, HONESTY, INTEGRITY AND CONFIDENCE) THROUGH THE GAME OF GOLF.
IRS990ScheduleO/GeneralExplanation/Explanation1OVERALL OPERATIONS OF FACILITY USED TO OPERATE PROGAM ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10219 NORTH WASHINGTO
IRS990/TheBooksAreInCareOf/AddressUS/City0MARKSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071351
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DUCOTE & COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber03182536501
IRS990/TotalAssets/BOY0116930
IRS990/TotalAssetsBOY0116930
IRS990/TotalAssets/EOY095392
IRS990/TotalAssetsEOY095392
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0297934
IRS990/TotalExpensesPriorYear0322587
IRS990/TotalFunctionalExpenses/Fundraising090406
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018560
IRS990/TotalFunctionalExpenses/ProgramServices0188968
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY095760
IRS990/TotalLiabilitiesBOY095760
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IRS990/TotalLiabilitiesEOY087704
IRS990/TotalLiabNetAssetsFundBalances/BOY0116930
IRS990/TotalLiabNetAssetsFundBalances/EOY095392
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY021170
IRS990/TotalNetAssetsFundBalances/EOY07688
IRS990/TotalOfOtherProgramServiceExp020111
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome02050
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02050
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0188968
IRS990/TotalProgramServiceRevenue0284452
IRS990/TotalRevenueCurrentYear0284452
IRS990/TotalRevenuePriorYear0323860
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0284452
IRS990/TotalRevenue/TotalRevenueColumn0284452
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral013993
IRS990/Travel/Total013993
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY021170
IRS990/UnrestrictedNetAssets/EOY07688
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412077857
ReturnHeader/Filer/Name/BusinessNameLine10BAYHILLS RECREATION PARK INC
ReturnHeader/Filer/NameControl0BAYH
ReturnHeader/Filer/Phone03183466245
ReturnHeader/Filer/USAddress/AddressLine10200 GOLF COURSE ROAD
ReturnHeader/Filer/USAddress/City0BUNKIE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071322
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0CHARLES DESCANT
ReturnHeader/Officer/Phone03183466245
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUCOTE & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10219 N WASHINGTON PO BOX 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071351
ReturnHeader/Preparer/Name0JOAN S DUCOTE
ReturnHeader/Preparer/Phone03182536501
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T08:21:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,392
Liabilities
$87,704
Net assets
$7,688
Revenue
-
Expenses
$297,934
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.52$0.07$0.00$0.11$0.11
2015Summary only. Only limited summary data is available for this year.$0.56$0.52$0.04$0.33$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.51$0.17$0.75$0.91$0.16
2013Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$1.70$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.88$0.08$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.96$0.21$3.23