Civic Intelligence

Lead Belt Golf Club

990 • Fiscal year 2012 • EIN 43-0373390

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

601 Berry Road63628
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$123,985

Flat from 2012

Net Assets

Flat

-$51,358

Flat from 2012

Liabilities

Flat

$175,343

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$198,358

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $159,341Liabilities 2010: $185,776Net Assets 2010: -$26,4352010Assets 2011: $147,984Liabilities 2011: $188,128Net Assets 2011: -$40,1442011Assets 2012: $123,985Liabilities 2012: $175,343Net Assets 2012: -$51,3582012Assets 2012: $123,985Liabilities 2012: $175,343Net Assets 2012: -$51,3582012Assets 2013: $106,405Liabilities 2013: $186,166Net Assets 2013: -$79,7612013Assets 2014: $99,062Liabilities 2014: $202,226Net Assets 2014: -$103,1642014Assets 2015: $84,189Liabilities 2015: $176,792Net Assets 2015: -$92,6032015Assets 2016: $72,059Liabilities 2016: $178,739Net Assets 2016: -$106,6802016Assets 2017: $66,428Liabilities 2017: $182,814Net Assets 2017: -$116,3862017Assets 2018: $84,787Liabilities 2018: $202,341Net Assets 2018: -$117,5542018Assets 2019: $100,586Liabilities 2019: $185,939Net Assets 2019: -$85,3532019Assets 2020: $113,646Liabilities 2020: $141,255Net Assets 2020: -$27,6092020Assets 2021: $99,177Liabilities 2021: $52,368Net Assets 2021: $46,8092021Assets 2022: $171,295Liabilities 2022: $118,488Net Assets 2022: $52,8072022Assets 2023: $154,791Liabilities 2023: $87,209Net Assets 2023: $67,5822023Assets 2024: $142,564Liabilities 2024: $42,637Net Assets 2024: $99,9272024

Highlighted filing

2012

Assets$123,985
Liabilities$175,343
Net Assets-$51,358

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $180,816Expenses 2010: $184,194Net Income 2010: -$3,3782010Revenue 2011: $177,177Expenses 2011: $190,886Net Income 2011: -$13,7092011Expenses 2012: $198,3582012Revenue 2012: $187,145Expenses 2012: $198,358Net Income 2012: -$11,2132012Revenue 2013: $168,828Expenses 2013: $197,231Net Income 2013: -$28,4032013Revenue 2014: $165,662Expenses 2014: $189,065Net Income 2014: -$23,4032014Revenue 2015: $177,269Expenses 2015: $166,708Net Income 2015: $10,5612015Revenue 2016: $141,522Expenses 2016: $155,599Net Income 2016: -$14,0772016Revenue 2017: $150,309Expenses 2017: $160,015Net Income 2017: -$9,7062017Revenue 2018: $140,891Expenses 2018: $142,061Net Income 2018: -$1,1702018Revenue 2019: $162,981Expenses 2019: $130,780Net Income 2019: $32,2012019Revenue 2020: $185,737Expenses 2020: $127,993Net Income 2020: $57,7442020Revenue 2021: $222,233Expenses 2021: $147,815Net Income 2021: $74,4182021Revenue 2022: $183,500Expenses 2022: $177,502Net Income 2022: $5,9982022Revenue 2023: $216,946Expenses 2023: $202,171Net Income 2023: $14,7752023Revenue 2024: $248,187Expenses 2024: $215,842Net Income 2024: $32,3452024

Highlighted filing

2012

Revenue-
Expenses$198,358
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$215,034
Mission and Program Overview

Mission

To provide a public golf course for the local area.

Filing and Contact Details

Filer

EIN
43-0373390
Raw XML Appendix378 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/Explanation2THE GOVERNING MEMBERS APPOINT/ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW IS CONDUCTED AT THE BOARD MEETING THAT PRECEEDS FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE IS NO COMPENSATION FOR GOVERNING OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation5PER REVIEW, THE KEY EMPLOYEE'S SALARY WAS ADJUSTED ACCORDING TO BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0430373390
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063640
ReturnHeader/Preparer/Name0JANICE NEUBRAND CPA
ReturnHeader/Preparer/Phone05737568961
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T08:41:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.43$1.00$2.48$2.16$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.87$0.68$2.17$2.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.18$0.53$1.84$1.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.47$2.22$1.48$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.41$0.28$1.86$1.28$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.86$0.85$1.63$1.31$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.85$2.02$1.18$1.41$1.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.83$1.16$1.50$1.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.72$1.79$1.07$1.42$1.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.77$0.93$1.77$1.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$2.02$1.03$1.66$1.89$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.86$0.80$1.69$1.97$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.75$0.51$1.98
2012Summary only. Only limited summary data is available for this year.$1.24$1.75$0.51$1.87$1.98$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.88$0.40$1.77$1.91$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.86$0.26$1.81$1.84$0.03