Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 55-0312470

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A

View Organization Page

1000 Williams Drive26062

(304) 748-8455

Siviq Scores

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

Liabilities / Assets

98th percentile

1.53x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-33%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,243,090

Down $9,809 (-0.4%) from 2012

Net Assets

Down

-$1,180,246

Down $541,053 (-85%) from 2012

Liabilities

Up

$3,423,336

Up $531,244 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

$1,642,934

No earlier filing loaded for comparison.

Expenses

Down

$2,183,988

Down $118,065 (-5.1%) from 2012

Net Income

-$541,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2013

Assets$2,243,090
Liabilities$3,423,336
Net Assets-$1,180,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,642,934
Expenses$2,183,988
Net Income-$541,054
Open 2013 Filing
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0478170
IRS990/AccountsReceivableGrp/BOYAmt0164201
IRS990/AccountsReceivableGrp/EOYAmt0139778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE MEMBERS' INTEREST IN GOLFING AND OTHER SOCIAL FUNCTIONS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DARRIN BELL
IRS990/BooksInCareOfDetail/PhoneNum03047488455
IRS990/BooksInCareOfDetail/USAddress/AddressLine101000 WILLIAMS DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0WEIRTON
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode026062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0110
IRS990/CashNonInterestBearingGrp/EOYAmt0-2330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0401798
IRS990/CYOtherExpensesAmt01452438
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0466941
IRS990/CYRevenuesLessExpensesAmt0-541054
IRS990/CYSalariesCompEmpBnftPaidAmt0731550
IRS990/CYTotalExpensesAmt02183988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01642934
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188861
IRS990/DepreciationDepletionGrp/TotalAmt0188861
IRS990/Desc0PROMOTE MEMBERS' INTEREST IN GOLFING AND OTHER SOCIAL FUNCTIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02183988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025686
IRS990/FeesForServicesOtherGrp/TotalAmt025686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID VALLINA
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK VOLAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL MAVRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ARLIA
IRS990/Form990PartVIISectionAGrp/PersonNm5BO CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM EPIFANO
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE GIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SAKARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0401776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0804466
IRS990/GrossReceiptsAmt02045624
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt097638
IRS990/InsuranceGrp/TotalAmt097638
IRS990/InterestGrp/ProgramServicesAmt062977
IRS990/InterestGrp/TotalAmt062977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09986
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04752757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02030837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02095656
IRS990/LandBldgEquipCostOrOtherBssAmt06848413
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0402690
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0774195
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE MEMBERS'INTEREST IN GOLFING AND OTHER SOCIAL FUNCTIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01056527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01146262
IRS990/NetAssetsOrFundBalancesBOYAmt0-639193
IRS990/NetAssetsOrFundBalancesEOYAmt0-1180246
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0401776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0401776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt093305
IRS990/OfficeExpensesGrp/TotalAmt093305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037967
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & PURCHASE
IRS990/OtherExpensesGrp/Desc1CART RENTAL AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0708391
IRS990/OtherExpensesGrp/ProgramServicesAmt1130835
IRS990/OtherExpensesGrp/ProgramServicesAmt2118688
IRS990/OtherExpensesGrp/ProgramServicesAmt326057
IRS990/OtherExpensesGrp/TotalAmt0708391
IRS990/OtherExpensesGrp/TotalAmt1130835
IRS990/OtherExpensesGrp/TotalAmt2118688
IRS990/OtherExpensesGrp/TotalAmt326057
IRS990/OtherLiabilitiesGrp/BOYAmt01729265
IRS990/OtherLiabilitiesGrp/EOYAmt01798904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542739
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058998
IRS990/PayrollTaxesGrp/TotalAmt058998
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0206777
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0206777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHIL MAVRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF ASSOCIATED ACT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt01501171
IRS990/PYOtherRevenueAmt0477648
IRS990/PYProgramServiceRevenueAmt01530820
IRS990/PYRevenuesLessExpensesAmt0-293247
IRS990/PYSalariesCompEmpBnftPaidAmt0800882
IRS990/PYTotalExpensesAmt02302053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02008806
IRS990/ReconcilationRevenueExpnssAmt0-541054
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01642913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-845970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1387023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01770858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01414511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01863161
IRS990ScheduleD/LandGrp/BookValueAmt0231408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0740399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01567388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02307787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01604000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL BONDS- LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02095656
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,090
Liabilities
$3,423,336
Net assets
-$1,180,246
Revenue
$1,642,934
Expenses
$2,183,988
Net income
-$541,054
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits