Civic Intelligence

Unknown Organization

EIN 55-0312470 • 501(c)7

View Organization Page

Profile

Promote members'interest in golfing and other social functions

1000 Williams Drive26062

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.60x

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

501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-23%

Higher net margin than 7% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

1.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,099,453

Down $143,637 (-6.4%) from 2013

Liabilities

Down

$3,364,151

Down $59,185 (-1.7%) from 2013

Net Assets

Down

-$1,264,698

Down $84,452 (-7.2%) from 2013

Operations
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$1,660,141

Up $17,207 (+1.0%) from 2013

Expenses

Down

$2,039,779

Down $144,209 (-6.6%) from 2013

Net Income

Up

-$379,638

Up $161,416 (+30%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,729,367Liabilities 2010: $2,801,343Net Assets 2010: -$71,9762010Assets 2011: $2,604,271Liabilities 2011: $3,221,836Net Assets 2011: -$617,5652011Assets 2012: $2,252,899Liabilities 2012: $2,892,092Net Assets 2012: -$639,1932012Assets 2013: $2,243,090Liabilities 2013: $3,423,336Net Assets 2013: -$1,180,2462013Assets 2014: $2,099,453Liabilities 2014: $3,364,151Net Assets 2014: -$1,264,6982014

Highlighted filing

2014

Assets$2,099,453
Liabilities$3,364,151
Net Assets-$1,264,698
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,149,6152010Expenses 2011: $2,216,2532011Expenses 2012: $2,302,0532012Revenue 2013: $1,642,934Expenses 2013: $2,183,988Net Income 2013: -$541,0542013Revenue 2014: $1,660,141Expenses 2014: $2,039,779Net Income 2014: -$379,6382014

Highlighted filing

2014

Revenue$1,660,141
Expenses$2,039,779
Net Income-$379,638
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,099,453
Liabilities
$3,364,151
Net assets
-$1,264,698
Revenue
$1,660,141
Expenses
$2,039,779
Net income
-$379,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$2.10$3.36$1.26$1.66$2.04$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.24$3.42$1.18$1.64$2.18$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.89$0.64$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$3.22$0.62$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.80$0.07$2.15
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,045,624
Mission and Program Overview

Mission

Promote members'interest in golfing and other social functions

Promote members' interest in golfing and other social functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,030,837$2,095,656▲ $64,819
Pd in Cap Srpls Land Bldg Eqp Fund$206,777$206,777→ $0
Accounts Receivable$164,201$139,778▼ $24,423
Prepaid Expenses and Deferred Charges$32,698$0▼ $32,698
Inventories for Sale or Use$25,053$9,986▼ $15,067
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$110$-2,330▼ $2,440
Rtn Earn Endowment Incm Other Fnds$-845,970$-1,387,023▼ $541,053
Total Assets$2,252,899$2,243,090▼ $9,809
Liabilities
Other Liabilities$1,729,265$1,798,904▲ $69,639
Mortgage Notes Payable Secured by Investment Property$1,056,527$1,146,262▲ $89,735
Accounts Payable and Accrued Expenses$106,300$478,170▲ $371,870
Total Liabilities$2,892,092$3,423,336▲ $531,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$-639,193$-1,180,246▼ $541,053
Total Liabilities and Net Assets / Fund Balance$2,252,899$2,243,090▼ $9,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,199$1,770,858$2,446,057
Leasehold Improvements$740,399$1,567,388$2,307,787
Equipment$448,650$1,414,511$1,863,161
Land$231,408-$231,408
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David VallinaPresident
Nick VolakisVice President
Bo CorwinDirector
Jim EpifanoDirector
Mike ArliaDirector
Mike GianniDirector
Richard SakaraDirector
Tom McdonaldDirector
David RobertsonSecretary
Phil MavrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,195
Program Service Revenue
$466,941
Investment Income
$401,798
Other Revenue
$0
Change in Net Assets
$-541,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,438
Salaries, Compensation, and Employee Benefits$731,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,739--$542,739
Depreciation Depletion$188,861--$188,861
Insurance$97,638--$97,638
Office Expenses$93,305--$93,305
Current Officers, Directors, Trustees, and Key Employees$91,846--$91,846
Interest$62,977--$62,977
Payroll Taxes$58,998--$58,998
Other Employee Benefits$37,967--$37,967
Other Expenses$26,057--$26,057
Fees for Services Other$25,686--$25,686
Total Functional Expenses$2,183,988$0$0$2,183,988
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Bonds- Long Term$1,604,000
Capital Leases$194,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, line 11

“The form 990 is reviewed by the signing officer upon completion.”

Form 990, Part VI, Section C, line 18

“A copy of the return is provided to each board member for review”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
55-0312470
Phone
3047488455

Signing Officer

Name
Phil Mavrich
Title
Treasurer
Phone
3047488455
Signed
2014-05-06

Organization Details

Principal Officer
Phil Mavrich
Formed
1960
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
0

Preparer

Preparer
Nancy J Gwynn CPA
Phone
3047485550
Raw XML Appendix373 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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IRS990ScheduleD/TotalLiabilityAmt01798904
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10All board members - See Part VII
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0All board members are also dues paying members of the club.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0In the normal course of business, Dues are received and revenue is earned when board members participate in club activities.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the signing officer upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02252899
IRS990/TotalAssetsEOYAmt02243090
IRS990/TotalAssetsGrp/BOYAmt02252899
IRS990/TotalAssetsGrp/EOYAmt02243090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0774195
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02183988
IRS990/TotalFunctionalExpensesGrp/TotalAmt02183988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02892092
IRS990/TotalLiabilitiesEOYAmt03423336
IRS990/TotalLiabilitiesGrp/BOYAmt02892092
IRS990/TotalLiabilitiesGrp/EOYAmt03423336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-639193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1180246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02183988
IRS990/TotalProgramServiceRevenueAmt0466941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01642934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02252899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02243090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 WILLIAMS DRIVE
IRS990/USAddress/City0WEIRTON
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026062
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL MAVRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047488455
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAMS COUNTY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0550312470
ReturnHeader/Filer/PhoneNum03047488455
ReturnHeader/Filer/USAddress/AddressLine101000 WILLIAMS DRIVE
ReturnHeader/Filer/USAddress/City0WEIRTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550526247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON KOZICKI & GWYNN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 THREE SPRINGS DRIVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEIRTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026062
ReturnHeader/PreparerPersonGrp/PhoneNum03047485550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J GWYNN CPA
ReturnHeader/ReturnTs02014-05-15T15:53:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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