Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 42-0356070

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 19, 2013

Organization Profile
PO Box 45452632
Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$332,209

Down $103,228 (-24%) from 2012

Net Assets

Down

-$101,026

Down $55,113 (-120%) from 2012

Liabilities

Down

$433,235

Down $48,115 (-10.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$549,988

No earlier filing loaded for comparison.

Expenses

Down

$603,126

Down $94,017 (-13%) from 2012

Net Income

-$53,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $491,850Liabilities 2011: $564,230Net Assets 2011: -$72,3802011Assets 2012: $435,437Liabilities 2012: $481,350Net Assets 2012: -$45,9132012Assets 2013: $332,209Liabilities 2013: $433,235Net Assets 2013: -$101,0262013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$332,209
Liabilities$433,235
Net Assets-$101,026
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $670,500Expenses 2011: $793,540Net Income 2011: -$123,0402011Expenses 2012: $697,1432012Revenue 2013: $549,988Expenses 2013: $603,126Net Income 2013: -$53,1382013Revenue 2014: $143,464Expenses 2014: $42,438Net Income 2014: $101,0262014

Highlighted filing

2013

Revenue$549,988
Expenses$603,126
Net Income-$53,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.1
Gross Receipts
$658,404
Mission and Program Overview

Mission

MEMBERSHIP SOCIAL CLUB

Filing and Contact Details

Filer

EIN
42-0356070
Raw XML Appendix397 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/Explanation0THE CLUB HAD 168 UNIT MEMBERSHIPS AT THE FISCAL YEAR END.
IRS990ScheduleO/GeneralExplanation/Explanation1VOTING MEMBERS VOTE ON THE ELECTION OF BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS ELECT THE OFFICERS. MINUTES OF THE MEETINGS ARE RECORDED IN THE RECORD BOOK.
IRS990ScheduleO/GeneralExplanation/Explanation2AN ANNUAL MEETING OF THE MEMBERSHIP IS HELD EACH YEAR. RECORDS OF THE MEETING ARE KEPT IN THE RECORD BOOK.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH COMMITTEE REPORTS TO THE BOARD OF DIRECTORS. MINUTES OF THE MEETINGS ARE KEPT AND RECORDED AT ALL MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4TAX PREPARER DELIVERED A COPY OF THE FORM 990 TO THE MANAGER AND PRESIDENT OF THE CLUB AND REVIEWED IT WITH EACH OF THEM PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, OFFICERS AND EMPLOYEES ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS. THE POSSIBLE CONFLICT IS RECORDED IN THE MINUTES OF THE MEETING. IF IT IS DETERMINED THERE MAY BE A CONFLICT OF INTEREST, THAT PARTY ABSTAINS FROM VOTING OR PARTICIPATING IN THAT DECISION. FURTHER, FOR ANY OUT-SOURCED WORK,TWO OR THREE BIDS ARE ALWAYS OBTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OFFICERS AND BOARD OF DIRECTORS ARE VOTED IN ANNUALLY BY THE MEMBERSHIP AT ITS ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation7THE OFFICERS AND BOARD OF DIRECTORS MAKE THE DETERIMINATION FOR THE SALARIES OF THE KEY EMPLOYEES. MINUTES OF THE MEETING ARE KEPT ON THE REVIEW OF THE SALARIES AND THE DETERMINATIONS MADE.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL DOCUMENTS AND FINANCIAL RECORDS ARE ALWAYS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing body meeting documentation Part VI line 8a
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference8Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0420356070
ReturnHeader/Filer/Name/BusinessNameLine10KEOKUK COUNTRY CLUB
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ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0ROGER PETERSON
ReturnHeader/Officer/Phone03195242404
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/EIN0421526178
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Korte Tax & Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 N 12th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Keokuk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052632
ReturnHeader/Preparer/Name0Carol A Korte
ReturnHeader/Preparer/Phone03195243100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T16:15:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$332,209
Liabilities
$433,235
Net assets
-$101,026
Revenue
$549,988
Expenses
$603,126
Net income
-$53,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$0.42$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$4.33$1.01$5.50$6.03$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$4.81$0.46$6.97
2011Summary only. Only limited summary data is available for this year.$4.92$5.64$0.72$6.71$7.94$1.23