Civic Intelligence

Serendipity Country Club Inc

EIN 46-0509897 • 501(c)7 • Viroqua, WI

Profile

GOLF CLUB

S4129 County Road SViroqua, WI 54665

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

358%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,333

Up $1,824 (+358%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,333

Up $1,824 (+358%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$56,271

Up $15,906 (+39%) from 2014

Expenses

Up

$54,447

Up $14,196 (+35%) from 2014

Net Income

Up

$1,824

Up $1,710 (+1500%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $111Net Assets 2011: $1112011Assets 2013: $395Net Assets 2013: $3952013Assets 2014: $509Net Assets 2014: $5092014Assets 2015: $2,333Net Assets 2015: $2,3332015

Highlighted filing

2015

Assets$2,333
Liabilities-
Net Assets$2,333
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $63,799Expenses 2011: $63,750Net Income 2011: $492011Revenue 2013: $47,360Expenses 2013: $47,335Net Income 2013: $252013Revenue 2014: $40,365Expenses 2014: $40,251Net Income 2014: $1142014Revenue 2015: $56,271Expenses 2015: $54,447Net Income 2015: $1,8242015

Highlighted filing

2015

Revenue$56,271
Expenses$54,447
Net Income$1,824
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333
Liabilities
-
Net assets
$2,333
Revenue
$56,271
Expenses
$54,447
Net income
$1,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.33$56.3$54.4$1.82
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$40.4$40.3$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$47.4$47.3$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$63.8$63.8$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$67,210
Mission and Program Overview

Mission

GOLF CLUB

Program Services

DescriptionGrantsExpenses
GOLF COURSE, CART RENTALS, FOOD AND BEVERAGE SERVICE--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE GARRETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Serendipity Country Club Inc
EIN
46-0509897
Phone
6086377708
Address
S4129 COUNTY ROAD S, VIROQUA, WI 54665

Signing Officer

Name
Jeffrey Garrett
Title
President
Signed
2016-10-17
Discuss with paid preparer
No

Preparer

Firm
Celeste Gibson CPA & Associates LLC
Address
420 W Decker St, Viroqua, WI 54665
Preparer
Celeste Gibson CPA
Phone
6086376544
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“SALES TAX DISCOUNT 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,172”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 869”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,440”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 3,297”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grounds maintenance 5,718”

Form 990-EZ, Part I, Line 16, Other Expenses

“EQUIPMENT REPAIRS 2,043”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel for golf carts and mowers 2,591”

Form 990-EZ, Part I, Line 16, Other Expenses

“SEPTIC PUMPING 1,320”

Form 990-EZ, Part I, Line 16, Other Expenses

“FERTILIZER 2,870”

Raw XML Appendix105 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/PersonNm0SUZANNE GARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06086377708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0S4115 CO RD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01054
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02333
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07852
IRS990EZ/GrossReceiptsAmt067210
IRS990EZ/GrossReceiptsForPublicUseAmt067210
IRS990EZ/GrossSalesOfInventoryAmt018791
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048319
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02333
IRS990EZ/OccupancyRentUtltsAndMaintAmt031073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022320
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOLF CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF COURSE, CART RENTALS, FOOD AND BEVERAGE SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054447
IRS990EZ/TotalRevenueAmt056271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 2,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 3,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS MAINTENANCE 5,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT REPAIRS 2,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL FOR GOLF CARTS AND MOWERS 2,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEPTIC PUMPING 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FERTILIZER 2,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENDIPITY COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0460509897
ReturnHeader/Filer/PhoneNum06086377708
ReturnHeader/Filer/USAddress/AddressLine1Txt0S4129 COUNTY ROAD S
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Celeste Gibson CPA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W Decker St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viroqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086376544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Gibson CPA
ReturnHeader/ReturnTs02016-10-17T03:30:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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