Civic Intelligence

Macon Country Club

990EZ • Fiscal year 2013 • EIN 43-0388927

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
901 Noll Drive63552

(660) 775-2312

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,780

Down $1,376 (-6.8%) from 2012

Net Assets

Down

-$20,655

Down $983 (-5.0%) from 2012

Liabilities

Down

$39,435

Down $393 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Down

$110,668

Down $17,212 (-13%) from 2012

Expenses

Down

$111,651

Down $44,684 (-29%) from 2012

Net Income

Up

-$983

Up $27,472 (+97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $10,648Liabilities 2010: $14,990Net Assets 2010: -$4,3422010Assets 2011: $8,783Net Assets 2011: $8,7832011Assets 2012: $20,156Liabilities 2012: $39,828Net Assets 2012: -$19,6722012Assets 2013: $18,780Liabilities 2013: $39,435Net Assets 2013: -$20,6552013Assets 2014: $12,551Liabilities 2014: $36,920Net Assets 2014: -$24,3692014Assets 2015: $7,065Liabilities 2015: $40,267Net Assets 2015: -$33,2022015Assets 2016: $12,797Liabilities 2016: $32,015Net Assets 2016: -$19,2182016Assets 2017: $10,073Liabilities 2017: $24,814Net Assets 2017: -$14,7412017Assets 2018: $5,342Liabilities 2018: $21,877Net Assets 2018: -$16,5352018Assets 2019: $3,432Liabilities 2019: $40,596Net Assets 2019: -$37,1642019Assets 2020: $11,027Liabilities 2020: $32,492Net Assets 2020: -$21,4652020Assets 2021: $12,382Liabilities 2021: $22,806Net Assets 2021: -$10,4242021Assets 2022: $22,423Liabilities 2022: $20,938Net Assets 2022: $1,4852022Assets 2023: $488Liabilities 2023: $20,701Net Assets 2023: -$20,2132023Assets 2024: $4,570Liabilities 2024: $31,348Net Assets 2024: -$26,7782024

Highlighted filing

2013

Assets$18,780
Liabilities$39,435
Net Assets-$20,655
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2010: $124,414Expenses 2010: $128,840Net Income 2010: -$4,4262010Revenue 2011: $115,370Expenses 2011: $102,245Net Income 2011: $13,1252011Revenue 2012: $127,880Expenses 2012: $156,335Net Income 2012: -$28,4552012Revenue 2013: $110,668Expenses 2013: $111,651Net Income 2013: -$9832013Revenue 2014: $111,149Expenses 2014: $114,863Net Income 2014: -$3,7142014Revenue 2015: $108,559Expenses 2015: $117,392Net Income 2015: -$8,8332015Revenue 2016: $111,878Expenses 2016: $97,894Net Income 2016: $13,9842016Revenue 2017: $111,069Expenses 2017: $106,592Net Income 2017: $4,4772017Revenue 2018: $117,982Expenses 2018: $119,776Net Income 2018: -$1,7942018Revenue 2019: $128,858Expenses 2019: $149,487Net Income 2019: -$20,6292019Revenue 2020: $165,453Expenses 2020: $149,753Net Income 2020: $15,7002020Revenue 2021: $134,987Expenses 2021: $123,946Net Income 2021: $11,0412021Revenue 2022: $184,617Expenses 2022: $172,708Net Income 2022: $11,9092022Revenue 2023: $159,771Expenses 2023: $181,469Net Income 2023: -$21,6982023Revenue 2024: $152,752Expenses 2024: $159,317Net Income 2024: -$6,5652024

Highlighted filing

2013

Revenue$110,668
Expenses$111,651
Net Income-$983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$110,668
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDING THE COMMUNITY WITH A VARIETY OF SOCIAL ACTIVITIES INCLUDING A GOLF COURSE AND SWIMMING POOL, AS WELL AS SPONSORING A LOCAL GOLF TOURNAMENT-$107,575
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HALLEYPresident-$0--
DON HALLEYVice President-$0--
SHARON TRUMPERSecretary-$0--
JERRY BOLINGTreasurer-$0--
ED SAMELMember-$0--
JIM SCOTTMember-$0--
ADAM ALBACKMember-$0--
DEREK JAMESMember-$0--
FROST SELMONMember-$0--
MIKE TRUMPERMember-$0--
Filing and Contact Details

Filer

EIN
43-0388927
Phone
6607752312

Signing Officer

Name
Dan Halley
Title
President
Phone
6607752312
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Frank Grimshaw
Phone
6603955292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“JUNIOR GOLF 189.”

Form 990EZ, Part I, Line 16

“Interest 1332. Bank charges 139. Licenses 40. Dues & publications 520. Food & beverages 1527. Fuel 4250. Golf cart rentals 2406. Golf course equipment 14095.”

Form 990EZ, Part II, Line 26

“Line of credit 39096. 38025. Sales tax payable 732. 1410.”

Form 990, Part IX, Line 24F

“Misc expense tournament expense shop expense fuel”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY BOLING
IRS990EZ/BooksInCareOfDetail/PhoneNum06603852614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10901 NOLL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01930
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110668
IRS990EZ/GrossReceiptsForPublicUseAmt08484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0166
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083523
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20655
IRS990EZ/OccupancyRentUtltsAndMaintAmt042161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON HALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON TRUMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY BOLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED SAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM ALBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEREK JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FROST SELMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE TRUMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024309
IRS990EZ/OtherRevenueTotalAmt0189
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt026936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THE COMMUNITY WITH A VARIETY OF SOCIAL ACTIVITIES INCLUDING A GOLF COURSE AND SWIMMING POOL, AS WELL AS SPONSORING A LOCAL GOLF TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043136
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039828
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111651
IRS990EZ/TotalProgramServiceExpensesAmt0107575
IRS990EZ/TotalRevenueAmt0110668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNIOR GOLF 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 1332. BANK CHARGES 139. LICENSES 40. DUES & PUBLICATIONS 520. FOOD & BEVERAGES 1527. FUEL 4250. GOLF CART RENTALS 2406. GOLF COURSE EQUIPMENT 14095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 39096. 38025. SALES TAX PAYABLE 732. 1410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSE TOURNAMENT EXPENSE SHOP EXPENSE FUEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607752312
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MACON COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0430388927
ReturnHeader/Filer/PhoneNum06607752312
ReturnHeader/Filer/USAddress/AddressLine10901 NOLL DRIVE
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grimshaw Kaser & Seipel CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 East Briggs Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GRIMSHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T14:41:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,780
Liabilities
$39,435
Net assets
-$20,655
Revenue
$110,668
Expenses
$111,651
Net income
-$983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.31$0.27$1.53$1.59$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.20$1.60$1.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$1.85$1.73$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.23$0.10$1.35$1.24$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.32$0.21$1.65$1.50$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.41$0.37$1.29$1.49$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.22$0.17$1.18$1.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.25$0.15$1.11$1.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.32$0.19$1.12$0.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.40$0.33$1.09$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.37$0.24$1.11$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.39$0.21$1.11$1.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.40$0.20$1.28$1.56$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.15$1.02$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.04$1.24$1.29$0.04
Peer Organizations

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