Civic Intelligence

Altavista Country Club Inc

EIN 54-0801663 • 501(c)7 • Altavista, VA

Profile

To provide recreational activities to members and guests through golf, swimming and social activities.

PO Box 329Altavista, VA 24517

n/A

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

59th percentile

0.00x

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

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

Net Margin

8th percentile

-43%

Higher net margin than 8% 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

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $213,694 (-100%) from 2014

Liabilities

Down

$0

Down $203,048 (-100%) from 2014

Net Assets

Down

$0

Down $10,646 (-100%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$141,024

Down $31,454 (-18%) from 2014

Expenses

Down

$201,722

Down $26,577 (-12%) from 2014

Net Income

Down

-$60,698

Down $4,877 (-8.7%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2011: $272,146Liabilities 2011: $176,571Net Assets 2011: $95,5752011Assets 2012: $256,728Liabilities 2012: $180,642Net Assets 2012: $76,0862012Assets 2013: $230,476Liabilities 2013: $164,009Net Assets 2013: $66,4672013Assets 2014: $213,694Liabilities 2014: $203,048Net Assets 2014: $10,6462014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $246,6222011Expenses 2012: $241,3052012Revenue 2013: $200,622Expenses 2013: $210,241Net Income 2013: -$9,6192013Revenue 2014: $172,478Expenses 2014: $228,299Net Income 2014: -$55,8212014Revenue 2015: $141,024Expenses 2015: $201,722Net Income 2015: -$60,6982015

Highlighted filing

2015

Revenue$141,024
Expenses$201,722
Net Income-$60,698
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$141,024
Expenses
$201,722
Net income
-$60,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$2.02$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.14$2.03$0.11$1.72$2.28$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.30$1.64$0.66$2.01$2.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.81$0.76$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.77$0.96$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$141,024
Mission and Program Overview

Mission

To provide recreational activities to members and guests through golf, swimming and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,791$0▼ $188,791
Cap Stk Tr Prin Current Funds$23,400$0▼ $23,400
Inventories for Sale or Use$12,437$0▼ $12,437
Accounts Receivable$7,269$0▼ $7,269
Cash and Non-Interest-Bearing Accounts$5,197$0▼ $5,197
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-12,754$0▲ $12,754
Total Assets$213,694$0▼ $213,694
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$187,401--
Accounts Payable and Accrued Expenses$9,506--
Deferred Revenue$6,141--
Total Liabilities$203,048$0▼ $203,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,646$0▼ $10,646
Total Liabilities and Net Assets / Fund Balance$213,694$0▼ $213,694
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dan KauffmanPresident
Oscar BriggsVice President
John M Jordan JrDirector
Kathy PerriDirector
Raymond RiceDirector
Robert PayneDirector
David SeaseSecretary
Robert DuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,521
Investment Income
$0
Other Revenue
$503
Change in Net Assets
$-60,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,055
Salaries, Compensation, and Employee Benefits$66,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$61,517
All Other Expenses---$26,426
Fees for Services Legal---$19,868
Depreciation Depletion---$12,593
Occupancy---$9,508
Other Expenses---$9,207
Interest---$8,431
Fees for Services Accounting---$6,025
Payroll Taxes---$5,150
Office Expenses---$1,467
Total Functional Expenses$0$0$0$201,722
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members who pay membership dues to use the organization's facilities.”

Form 990, Part VI, Section A, line 7A

“The organization has member's and stockholders who are able to elect the officers and board members.”

Form 990, Part VI, Section B, line 11

“The board members review the form 990 before the return is filed.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Altavista Country Club Inc
EIN
54-0801663
Phone
4343247276
Address
PO BOX 329, ALTAVISTA, VA 24517

Signing Officer

Name
Dan Kauffman
Title
President
Phone
4343247276
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kauffman
Formed
1949
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Activity expenses 6,580. Pool supplies and repairs 6,445. Golf course utilities 4,890. Gasoline 4,788. House expenses 3,048. Bad debts 1,005. Dues and subscriptions 200. Cash over/short -530.”

Form 990, Part XI, line 9:

“Dissolution of organization 50,052.”

Raw XML Appendix371 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LAWSON'S CREEK COUNTRY CLUB LLC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd024517
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES TO USE THE ORGANIZATION'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBER'S AND STOCKHOLDERS WHO ARE ABLE TO ELECT THE OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY EXPENSES 6,580. POOL SUPPLIES AND REPAIRS 6,445. GOLF COURSE UTILITIES 4,890. GASOLINE 4,788. HOUSE EXPENSES 3,048. BAD DEBTS 1,005. DUES AND SUBSCRIPTIONS 200. CASH OVER/SHORT -530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISSOLUTION OF ORGANIZATION 50,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0213694
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0213694
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201722
IRS990/TotalGrossUBIAmt014130
IRS990/TotalLiabilitiesBOYAmt0203048
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0203048
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010064
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010064
IRS990/TotalProgramServiceExpensesAmt0201722
IRS990/TotalProgramServiceRevenueAmt0140521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014130
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0187401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 329
IRS990/USAddress/CityNm0ALTAVISTA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024517
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343247276
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTAVISTA COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0540801663
ReturnHeader/Filer/PhoneNum04343247276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/Filer/USAddress/CityNm0ALTAVISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245050800
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDSON DOYLE HILTON LLP
ReturnHeader/ReturnTs02016-11-15T13:59:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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