Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 42-1539508

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
3123 Flower Filed77584

(713) 436-1533

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-196%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,702

Down $1,405,237 (-100%) from 2012

Net Assets

Down

$2,702

Down $1,352,474 (-100%) from 2012

Liabilities

Down

$0

Down $52,763 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Down

$4,096

Down $152,559 (-97%) from 2012

Expenses

Down

$12,133

Down $225,995 (-95%) from 2012

Net Income

Up

-$8,037

Up $73,436 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,697,657Liabilities 2010: $115,264Net Assets 2010: $1,582,3932010Assets 2011: $1,523,928Liabilities 2011: $87,279Net Assets 2011: $1,436,6492011Assets 2012: $1,407,939Liabilities 2012: $52,763Net Assets 2012: $1,355,1762012Assets 2013: $2,702Liabilities 2013: $0Net Assets 2013: $2,7022013

Highlighted filing

2013

Assets$2,702
Liabilities$0
Net Assets$2,702
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $893,5822010Expenses 2011: $831,6552011Revenue 2012: $156,655Expenses 2012: $238,128Net Income 2012: -$81,4732012Revenue 2013: $4,096Expenses 2013: $12,133Net Income 2013: -$8,0372013

Highlighted filing

2013

Revenue$4,096
Expenses$12,133
Net Income-$8,037
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,096
Mission and Program Overview

Mission

Manage community golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,397,670--
Accounts Receivable$4,614--
Cash and Non-Interest-Bearing Accounts$5,655$2,702▼ $2,953
Pd in Cap Srpls Land Bldg Eqp Fund$1,355,176$2,702▼ $1,352,474
Total Assets$1,407,939$2,702▼ $1,405,237
Liabilities
Accounts Payable and Accrued Expenses$52,763--
Total Liabilities$52,763$0▼ $52,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,355,176$2,702▼ $1,352,474
Total Liabilities and Net Assets / Fund Balance$1,407,939$2,702▼ $1,405,237
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward LanierPresident
Robert WilliamsonVice President
Bob HarvilleBoard Member
Evelyn BrennanBoard Member
Joe CrabtreeDirector
David KeithSecretary
Ernest HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,986
Program Service Revenue
$110
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,349
Other Expenses$2,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$9,349
Other Expenses---$2,784
Total Functional Expenses$0$0$0$12,133
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
42-1539508
Phone
7134361533

Signing Officer

Name
Edward Lanier
Title
President
Phone
7134361533
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Lanier
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Preparer
Paul Hodge
Phone
2815802180
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“control over management duties was delegated to Gantz Managment”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The organization has members who may elect one or more members governing body”

Pt VI, Line 7B

“Some decisions of the governing body are subject to approval of members”

Pt VI, Line 11B

“Treasurer reviews the financial statements”

Pt VI, Line 15A

“The process for determining compensation of the organizations executive Director included a review and approval by independent”

Pt VI, Line 15B

“The process for determining compensation of the organizations officers included a review and approval by independent persons”

Pt VI, Line 19

“Financials statements provided monthly and are on request”

Raw XML Appendix232 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052763
IRS990/AccountsReceivableGrp/BOYAmt04614
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Manage community golf course
IRS990/BooksInCareOfDetail/PersonNm0EDWARD LANIER
IRS990/BooksInCareOfDetail/PhoneNum07134361533
IRS990/BooksInCareOfDetail/USAddress/AddressLine102308 Echo Harbor Dr
IRS990/BooksInCareOfDetail/USAddress/City0PEARLAND
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077584
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05655
IRS990/CashNonInterestBearingGrp/EOYAmt02702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09349
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110
IRS990/CYRevenuesLessExpensesAmt0-8037
IRS990/CYSalariesCompEmpBnftPaidAmt09349
IRS990/CYTotalExpensesAmt012133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04096
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0CART FEES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELYN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HARVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01397670
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03986
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Manage community golf course
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01355176
IRS990/NetAssetsOrFundBalancesEOYAmt02702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1344437
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/TotalAmt02784
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01355176
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD LANIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0157282
IRS990/PYOtherRevenueAmt013961
IRS990/PYProgramServiceRevenueAmt052290
IRS990/PYRevenuesLessExpensesAmt0-81473
IRS990/PYSalariesCompEmpBnftPaidAmt080846
IRS990/PYTotalExpensesAmt0238128
IRS990/PYTotalRevenueAmt0156655
IRS990/ReconcilationRevenueExpnssAmt0-8037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0control over management duties was delegated to Gantz Managment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members who may elect one or more members governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Some decisions of the governing body are subject to approval of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasurer reviews the financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for determining compensation of the organizations executive Director included a review and approval by independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process for determining compensation of the organizations officers included a review and approval by independent persons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Financials statements provided monthly and are on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01407939
IRS990/TotalAssetsEOYAmt02702
IRS990/TotalAssetsGrp/BOYAmt01407939
IRS990/TotalAssetsGrp/EOYAmt02702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052763
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt052763
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02702
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0110
IRS990/TotalProgramServiceRevenueAmt0110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04096
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01407939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02702
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine102308 Echo Harbor Dr
IRS990/USAddress/City0Pearland
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077584
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD LANIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134361533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNTRY PLACE GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0421539508
ReturnHeader/Filer/PhoneNum07134361533
ReturnHeader/Filer/USAddress/AddressLine103123 FLOWER FILED
ReturnHeader/Filer/USAddress/City0PEARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paul Hodge CPA & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103934 FM 1960 RD W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077068
ReturnHeader/PreparerPersonGrp/PhoneNum02815802180
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HODGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-30T14:12:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$2,702
Liabilities
$0
Net assets
$2,702
Revenue
$4,096
Expenses
$12,133
Net income
-$8,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$0.16$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.44$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.12$1.58$0.89