Civic Intelligence

Providence Country Club

990EZ • Fiscal year 2017 • EIN 56-1614597

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileN/A

View Organization Page

11805 Pine Valley Club DriveCharlotte, NC 28277

(704) 846-8475

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$125,238

Flat from 2017

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$125,238

Flat from 2017

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,857,005Liabilities 2010: $3,188,312Net Assets 2010: $7,668,6932010Assets 2011: $10,532,807Liabilities 2011: $3,002,301Net Assets 2011: $7,530,5062011Assets 2012: $10,527,221Liabilities 2012: $2,934,088Net Assets 2012: $7,593,1332012Assets 2013: $11,840,465Liabilities 2013: $4,484,343Net Assets 2013: $7,356,1222013Assets 2014: $14,269,408Liabilities 2014: $7,178,898Net Assets 2014: $7,090,5102014Assets 2015: $13,419,086Liabilities 2015: $6,726,418Net Assets 2015: $6,692,6682015Assets 2016: $133,862Liabilities 2016: $133,862Net Assets 2016: $02016Assets 2017: $125,238Liabilities 2017: $125,238Net Assets 2017: $02017Assets 2017: $125,238Liabilities 2017: $125,2382017Assets 2018: $57,731Liabilities 2018: $57,7312018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$125,238
Liabilities$125,238
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $5,711,7352010Revenue 2011: $7,052,506Expenses 2011: $7,139,605Net Income 2011: -$87,0992011Expenses 2012: $7,107,0702012Revenue 2013: $7,224,102Expenses 2013: $7,396,110Net Income 2013: -$172,0082013Revenue 2014: $7,642,410Expenses 2014: $7,873,600Net Income 2014: -$231,1902014Revenue 2015: $6,872,611Expenses 2015: $8,036,609Net Income 2015: -$1,163,9982015Revenue 2016: -$5,048,849Expenses 2016: $809,457Net Income 2016: -$5,858,3062016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Latest loaded filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Providence country club is a private membership social club offering golf, tennis and other social activities/services to its members.

Private social club operating for the recreational and social purposes of its members.

Program Services

DescriptionGrantsExpenses
DURING 2016, ALL CLUB ASSETS WERE SOLD AND MEMBER ACTIVITIES DISCONTINUED. THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN AND DISTRIBUTING REMAINING CASH.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP DILLMANPresidentPT$0--
DAVE CHRISTMASVice PresidentPT$0--
JAMES HILLTreasurerPT$0--
BILL BARRYSecretaryPT$0--
HANK BAUERBoard Member-$0--
GRAHAM BURCHBoard Member-$0--
DAN GAUDIANOBoard Member-$0--
MIKE HOLLOWELLBoard Member-$0--
SCOTT KRASNERBoard Member-$0--
KIM MAYFIELDBoard Member-$0--
R JOHN PARRYBoard Member-$0--
NISH PATELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shoal Brook Inc
EIN
56-1614597
Phone
7048468475
Address
11805 PINE VALLEY CLUB DRIVE, CHARLOTTE, NC 28277

Signing Officer

Name
James Hill
Title
President
Phone
7048468475
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 133,862. End of year amount: 125,238.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07046510795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011805 PINE VALLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133862
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIP DILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE CHRISTMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANK BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRAHAM BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN GAUDIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE HOLLOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT KRASNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10R JOHN PARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NISH PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE SOCIAL CLUB OPERATING FOR THE RECREATIONAL AND SOCIAL PURPOSES OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2016, ALL CLUB ASSETS WERE SOLD AND MEMBER ACTIVITIES DISCONTINUED. THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN AND DISTRIBUTING REMAINING CASH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0133862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125238
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 133,862. END OF YEAR AMOUNT: 125,238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048468475
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOAL BROOK INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOA
ReturnHeader/Filer/EIN0561614597
ReturnHeader/Filer/PhoneNum07048468475
ReturnHeader/Filer/USAddress/AddressLine1Txt011805 PINE VALLEY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.98.34
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:20:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 METROPOLITAN AVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02018-09-26T10:00:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,238
Liabilities
$125,238
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00
2017Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$5.05$0.81$5.86
2015Detailed filing. Detailed filing data is available for this year.$13.4$6.73$6.69$6.87$8.04$1.16
2014Detailed filing. Detailed filing data is available for this year.$14.3$7.18$7.09$7.64$7.87$0.23
2013Detailed filing. Detailed filing data is available for this year.$11.8$4.48$7.36$7.22$7.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.93$7.59$7.11
2011Summary only. Only limited summary data is available for this year.$10.5$3.00$7.53$7.05$7.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.19$7.67$5.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits