Civic Intelligence

Willowbrook Country Club Inc

EIN 54-0837540 • 501(c)7 • Grundy, VA

Profile

N/A

P O Box 165Grundy, VA 24614

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$344,164

Up $56,050 (+19%) from 2015

Liabilities

Up

$82,118

Up $63,537 (+342%) from 2015

Net Assets

Down

$262,046

Down $7,487 (-2.8%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$174,350

Down $21,592 (-11%) from 2015

Expenses

Up

$181,837

Up $7,495 (+4.3%) from 2015

Net Income

Down

-$7,487

Down $29,087 (-135%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $360,401Liabilities 2011: $45,539Net Assets 2011: $314,8622011Assets 2012: $332,940Liabilities 2012: $60,575Net Assets 2012: $272,3652012Assets 2013: $249,710Liabilities 2013: $14,605Net Assets 2013: $235,1052013Assets 2014: $271,699Liabilities 2014: $23,766Net Assets 2014: $247,9332014Assets 2015: $288,114Liabilities 2015: $18,581Net Assets 2015: $269,5332015Assets 2016: $344,164Liabilities 2016: $82,118Net Assets 2016: $262,0462016

Highlighted filing

2016

Assets$344,164
Liabilities$82,118
Net Assets$262,046
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $261,3362011Revenue 2012: $249,474Expenses 2012: $291,971Net Income 2012: -$42,4972012Revenue 2013: $208,755Expenses 2013: $246,015Net Income 2013: -$37,2602013Revenue 2014: $211,826Expenses 2014: $197,349Net Income 2014: $14,4772014Revenue 2015: $195,942Expenses 2015: $174,342Net Income 2015: $21,6002015Revenue 2016: $174,350Expenses 2016: $181,837Net Income 2016: -$7,4872016

Highlighted filing

2016

Revenue$174,350
Expenses$181,837
Net Income-$7,487
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,164
Liabilities
$82,118
Net assets
$262,046
Revenue
$174,350
Expenses
$181,837
Net income
-$7,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.82$2.62$1.74$1.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.19$2.70$1.96$1.74$0.22
2014Summary only. Only limited summary data is available for this year.$2.72$0.24$2.48$2.12$1.97$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.15$2.35$2.09$2.46$0.37
2012Summary only. Only limited summary data is available for this year.$3.33$0.61$2.72$2.49$2.92$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.46$3.15$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$174,350
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
ALL EXPENDITURES OF THE CLUB ARE NECESSARY TO SUSTAIN THE PROPERTY AND GOLF COURSE FOR THE USE OF ITS MEMBERS.-$181,837
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MULLINSVice PresidePT$0--
BRYAN BOYDDirector-$0--
WILLIAM P OWENSDirector-$0--
TODD OWENSDirector-$0--
ANDREW KEENESecretary/Tr-$0--
JOSEPH STEPHENSGeneral ManaPT$0--
JOSEPH CHAD STILTNERDirector-$0--
SAM KEENEDirector-$0--
ANTHONY OWENSDirector-$0--
VIRLO STILTNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Willowbrook Country Club Inc
EIN
54-0837540
Address
P O BOX 165, GRUNDY, VA 24614

Signing Officer

Name
Andrew Keene
Title
Secretary/treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Owens CPA & Associates Pc
Address
PO BOX 10, VANSANT, VA 24656
Preparer
Todd Owens CPA
Phone
2769357351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Cart rents 33,000 tournament & league proceeds 12,218 fundraising events 11,145 miscellaneous receipts 9,996 green fees 6,774 corporate sponsors & signs 500 driving range 182 total 73,815”

Form 990-ez, Part I, Line 16

“Expenses office supplies 809 kubota finance corp 831 liability & workers comp 12,408 bank & credit card fees 2,252 dues, licenses, permits 715 supplies - general 4,697 property taxes 849 telephone 1,513 tv, internet & web 134 course supplies/maint 8,254 fuel 3,259 equipment maintenance 2,204 electricity 17,486 housing maint & cleaning 5,031 garbage collection 1,152 pest control 810 supplies - housing 69 water 603 non-investment depreciation 19,243 total 82,319”

Form 990-ez, Part II, Line 24

“Equipment 289,462 372,472 less accumulated depreciation 248,557 264,847 total 40,905 107,625”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,197 3,919 mortgage and other notes payable 16,384 78,199”

Raw XML Appendix134 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/BusinessName/BusinessNameLine1Txt0OWENS CPA & ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02769357351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANSANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03944
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344164
IRS990EZ/GrossReceiptsAmt0174350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200830
IRS990EZ/LandAndBuildingsGrp/EOYAmt0197877
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100497
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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/PersonNm0MIKE MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM P OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW KEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH CHAD STILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAM KEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VIRLO STILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GENERAL MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040905
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107625
IRS990EZ/OtherExpensesTotalAmt082319
IRS990EZ/OtherRevenueTotalAmt073815
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENDITURES OF THE CLUB ARE NECESSARY TO SUSTAIN THE PROPERTY AND GOLF COURSE FOR THE USE OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095574
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181837
IRS990EZ/TotalProgramServiceExpensesAmt0181837
IRS990EZ/TotalRevenueAmt0174350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CART RENTS 33,000 TOURNAMENT & LEAGUE PROCEEDS 12,218 FUNDRAISING EVENTS 11,145 MISCELLANEOUS RECEIPTS 9,996 GREEN FEES 6,774 CORPORATE SPONSORS & SIGNS 500 DRIVING RANGE 182 TOTAL 73,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 809 KUBOTA FINANCE CORP 831 LIABILITY & WORKERS COMP 12,408 BANK & CREDIT CARD FEES 2,252 DUES, LICENSES, PERMITS 715 SUPPLIES - GENERAL 4,697 PROPERTY TAXES 849 TELEPHONE 1,513 TV, INTERNET & WEB 134 COURSE SUPPLIES/MAINT 8,254 FUEL 3,259 EQUIPMENT MAINTENANCE 2,204 ELECTRICITY 17,486 HOUSING MAINT & CLEANING 5,031 GARBAGE COLLECTION 1,152 PEST CONTROL 810 SUPPLIES - HOUSING 69 WATER 603 NON-INVESTMENT DEPRECIATION 19,243 TOTAL 82,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 289,462 372,472 LESS ACCUMULATED DEPRECIATION 248,557 264,847 TOTAL 40,905 107,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,197 3,919 MORTGAGE AND OTHER NOTES PAYABLE 16,384 78,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWBROOK COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0540837540
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 165
ReturnHeader/Filer/USAddress/CityNm0GRUNDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04377DDBC718156983E1889C617317CDD2D91642B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04377DDBC718156983E1889C617317CDD2D91642B
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANSANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024656
ReturnHeader/PreparerPersonGrp/PhoneNum02769357351
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD OWENS CPA
ReturnHeader/ReturnTs02017-11-15T15:55:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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