Civic Intelligence

Hampton Country Club

990 • Fiscal year 2013 • EIN 42-0292934

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.hamptoncountryclub.com
PO Box 31450441

(641) 456-5460

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-19%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M 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

Down

$665,668

Down $3,715 (-0.6%) from 2012

Net Assets

Down

$314,281

Down $69,066 (-18%) from 2012

Liabilities

Up

$351,387

Up $65,351 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

$360,235

No earlier filing loaded for comparison.

Expenses

Up

$429,121

Up $17,800 (+4.3%) from 2012

Net Income

-$68,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $731,803Liabilities 2010: $621,348Net Assets 2010: $110,4552010Assets 2011: $728,794Liabilities 2011: $369,432Net Assets 2011: $359,3622011Assets 2012: $669,383Liabilities 2012: $286,036Net Assets 2012: $383,3472012Assets 2013: $665,668Liabilities 2013: $351,387Net Assets 2013: $314,2812013Assets 2014: $624,329Liabilities 2014: $358,986Net Assets 2014: $265,3432014Assets 2015: $617,244Liabilities 2015: $374,704Net Assets 2015: $242,5402015Assets 2016: $587,259Liabilities 2016: $388,060Net Assets 2016: $199,1992016Assets 2017: $564,526Liabilities 2017: $383,442Net Assets 2017: $181,0842017Assets 2018: $524,635Liabilities 2018: $414,204Net Assets 2018: $110,4312018Assets 2019: $490,648Liabilities 2019: $404,927Net Assets 2019: $85,7212019Assets 2020: $452,237Liabilities 2020: $296,444Net Assets 2020: $155,7932020Assets 2021: $456,532Liabilities 2021: $294,572Net Assets 2021: $161,9602021Assets 2022: $425,226Liabilities 2022: $263,717Net Assets 2022: $161,5092022Assets 2023: $429,112Liabilities 2023: $279,690Net Assets 2023: $149,4222023

Highlighted filing

2013

Assets$665,668
Liabilities$351,387
Net Assets$314,281
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $464,2882010Expenses 2011: $424,4412011Expenses 2012: $411,3212012Revenue 2013: $360,235Expenses 2013: $429,121Net Income 2013: -$68,8862013Revenue 2014: $361,898Expenses 2014: $410,836Net Income 2014: -$48,9382014Revenue 2015: $411,412Expenses 2015: $434,412Net Income 2015: -$23,0002015Revenue 2016: $400,893Expenses 2016: $438,934Net Income 2016: -$38,0412016Revenue 2017: $333,188Expenses 2017: $351,903Net Income 2017: -$18,7152017Revenue 2018: $309,798Expenses 2018: $380,451Net Income 2018: -$70,6532018Revenue 2019: $331,131Expenses 2019: $355,841Net Income 2019: -$24,7102019Revenue 2020: $308,974Expenses 2020: $292,527Net Income 2020: $16,4472020Revenue 2021: $303,225Expenses 2021: $297,058Net Income 2021: $6,1672021Revenue 2022: $293,477Expenses 2022: $293,928Net Income 2022: -$4512022Revenue 2023: $309,273Expenses 2023: $321,360Net Income 2023: -$12,0872023

Highlighted filing

2013

Revenue$360,235
Expenses$429,121
Net Income-$68,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$572,293
Mission and Program Overview

Mission

Athletic & social functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,535$603,685▼ $30,850
Pd in Cap Srpls Land Bldg Eqp Fund$160,293$160,293→ $0
Cap Stk Tr Prin Current Funds$89,170$88,990▼ $180
Rtn Earn Endowment Incm Other Fnds$133,884$64,998▼ $68,886
Accounts Receivable$34,996$30,172▼ $4,824
Inventories for Sale or Use$19,359$19,359→ $0
Cash and Non-Interest-Bearing Accounts$-19,507$12,452▲ $31,959
Total Assets$669,383$665,668▼ $3,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,424$248,656▼ $9,768
Unsecured Notes Loans Payable$19,407$93,500▲ $74,093
Accounts Payable and Accrued Expenses$8,205$9,231▲ $1,026
Total Liabilities$286,036$351,387▲ $65,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,347$314,281▼ $69,066
Total Liabilities and Net Assets / Fund Balance$669,383$665,668▼ $3,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,068$406,239$947,307
Equipment$31,617$301,111$332,728
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Brad HicksDirector/President
Dennis BorcherdingDirector/President
Caleb SheppardDirector
Jayme MurrayDirector
Jeff RosenbergDirector
John CoonleyDirector
Larry HansenDirector
Scott StrotheerDirector
Seth CardDirector
Terry HeilskovDirector
Tom BirdsellDirector
Troy RewDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,272
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$153,945
Change in Net Assets
$-68,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,276
Salaries, Compensation, and Employee Benefits$204,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,998$0$0$188,998
All Other Expenses$100,061$0$0$100,061
Other Expenses$41,746$0$0$41,746
Depreciation Depletion$35,398$0$0$35,398
Payroll Taxes$15,847$0$0$15,847
Insurance$12,914$0$0$12,914
Interest$10,789$0$0$10,789
Advertising$9,044$0$0$9,044
Fees for Services Accounting$4,940$0$0$4,940
Total Functional Expenses$429,121$0$0$429,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-0292934
Phone
6414565460

Signing Officer

Name
Dennis Borcherding
Title
President
Phone
6414565460
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Borcherding
Formed
1929
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
75

Preparer

Preparer
John Heilskov
Phone
6414561954
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Private country club with members”

Pt VI, Line 7A

“Directors are elected by stockholding members”

Pt VI, Line 7B

“Major financial/facility changes may be voted upon by membership”

Pt VI, Line 8A

“Minutes are maintained for all meetings”

Pt VI, Line 8B

“Minutes are maintained of any committee meetings”

Pt VI, Line 11B

“Reviewed by treasurer & executive director”

Pt VI, Line 19

“Financials and a membership handbook provided to members annually”

Pt XII, Line 1

“Hybrid method combining cash and accrual for certain items”

Pt XI

“Redeemed member stock of $180”

Pt XI, Line 9

“Member stock purchases 100”

Pt XI, Line 9

“Rounding 2”

Form 990EZ, Part I, Line 8

“Residential rental rentals tournaments”

Form 990EZ, Part I, Line 16

“Advertising bank charges building equipment repair club expense & supplies driving range expense dues, license & permits grounds repairs & maintenance insurance interest expense office supplies & miscellaneous property taxes rental house expense telephone tournament expense”

Form 990EZ, Part II, Line 24

“Accounts receivable inventory”

Form 990EZ, Part II, Line 26

“Accrued interest payable payroll tax liabilities sales tax payable operating note payable business loan mortgage payable member notes payable”

Form 990, Part IX, Line 24F

“Dues, licencse & permits 3619. 3619. 0. 0. Miscellaneous -452. -452. 0. 0. Office supplies 5033. 5033. 0. 0. Postage 585. 585. 0. 0. Property taxes 16387. 16387. 0. 0. Utilites 23529. 23529. 0. 0. Grounds expense 48920. 48920. 0. 0. Snow removal 2440. 2440. 0. 0.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0208073
IRS990/PYOtherRevenueAmt0203987
IRS990/PYRevenuesLessExpensesAmt023883
IRS990/PYSalariesCompEmpBnftPaidAmt0203248
IRS990/PYTotalExpensesAmt0411321
IRS990/PYTotalRevenueAmt0435204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0947307
IRS990ScheduleD/EquipmentGrp/BookValueAmt031617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332728
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Private country club with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are elected by stockholding members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Major financial/facility changes may be voted upon by membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are maintained for all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are maintained of any committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed by treasurer & executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financials and a membership handbook provided to members annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hybrid method combining cash and accrual for certain items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Redeemed member stock of $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Member stock purchases 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESIDENTIAL RENTAL RENTALS TOURNAMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING BANK CHARGES BUILDING EQUIPMENT REPAIR CLUB EXPENSE & SUPPLIES DRIVING RANGE EXPENSE DUES, LICENSE & PERMITS GROUNDS REPAIRS & MAINTENANCE INSURANCE INTEREST EXPENSE OFFICE SUPPLIES & MISCELLANEOUS PROPERTY TAXES RENTAL HOUSE EXPENSE TELEPHONE TOURNAMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED INTEREST PAYABLE PAYROLL TAX LIABILITIES SALES TAX PAYABLE OPERATING NOTE PAYABLE BUSINESS LOAN MORTGAGE PAYABLE MEMBER NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES, LICENCSE & PERMITS 3619. 3619. 0. 0. MISCELLANEOUS -452. -452. 0. 0. OFFICE SUPPLIES 5033. 5033. 0. 0. POSTAGE 585. 585. 0. 0. PROPERTY TAXES 16387. 16387. 0. 0. UTILITES 23529. 23529. 0. 0. GROUNDS EXPENSE 48920. 48920. 0. 0. SNOW REMOVAL 2440. 2440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669383
IRS990/TotalAssetsEOYAmt0665668
IRS990/TotalAssetsGrp/BOYAmt0669383
IRS990/TotalAssetsGrp/EOYAmt0665668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206272
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286036
IRS990/TotalLiabilitiesEOYAmt0351387
IRS990/TotalLiabilitiesGrp/BOYAmt0286036
IRS990/TotalLiabilitiesGrp/EOYAmt0351387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314281
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360235
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665668
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019407
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10708 3rd Ave SE
IRS990/USAddress/City0Hampton
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.hamptoncountryclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BORCHERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414565460
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hampton Country Club
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0420292934
ReturnHeader/Filer/PhoneNum06414565460
ReturnHeader/Filer/USAddress/AddressLine10PO Box 314
ReturnHeader/Filer/USAddress/City0Hampton
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN HEILSKOV CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0504410424
ReturnHeader/PreparerPersonGrp/PhoneNum06414561954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEILSKOV
ReturnHeader/ReturnTs02014-06-06T14:14:53-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$665,668
Liabilities
$351,387
Net assets
$314,281
Revenue
$360,235
Expenses
$429,121
Net income
-$68,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$2.80$1.49$3.09$3.21$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.64$1.62$2.93$2.94$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.95$1.62$3.03$2.97$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.96$1.56$3.09$2.93$0.16
2019Summary only. Only limited summary data is available for this year.$4.91$4.05$0.86$3.31$3.56$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.14$1.10$3.10$3.80$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$3.83$1.81$3.33$3.52$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$3.88$1.99$4.01$4.39$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$3.75$2.43$4.11$4.34$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.24$3.59$2.65$3.62$4.11$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.66$3.51$3.14$3.60$4.29$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.86$3.83$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$3.69$3.59$4.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$6.21$1.10$4.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $500k-$1M nonprofits