Civic Intelligence

Providence Country Club

990EZ • Fiscal year 2019 • EIN 56-1614597

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileN/A

View Organization Page

11805 Pine Valley Club DriveCharlotte, NC 28277

(704) 846-8475

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,731 (-100%) from 2018

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $57,731 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset Growth1st percentile

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: $125,2382017Assets 2018: $57,731Liabilities 2018: $57,7312018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
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. DURING 2019, THE CLUB DISTRIBUTED ALL REMAINING CASH AND WENT OUT OF EXISTENCE EFFECTIVE DECEMBER 31.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HILLTreasurer-$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
2020-04-01
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: 57,731. End of year amount: 0.”

Raw XML Appendix101 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/BOYAmt057731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
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. DURING 2019, THE CLUB DISTRIBUTED ALL REMAINING CASH AND WENT OUT OF EXISTENCE EFFECTIVE DECEMBER 31.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 2016 FORM 990 INCLUDED SCHEDULE N TO REPORT THE SALE OF THE ORGANIZATION'S ASSETS. THE ORGANIZATION'S 2019 TRANSACTIONS WERE TO PAY DOWN PREVIOUSLY ACCRUED LIABILITIES, THEREFORE NO INFORMATION HAS BEEN PROVIDED IN PART I AS IT WOULD BE DUPLICATIVE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1, DISSOLUTION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 57,731. END OF YEAR AMOUNT: 0.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048468475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018694F53AD11E15FFCEA276DE93F63B2E746D691
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.105.106.201
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:20:36
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/ReturnTs02020-06-08T10:45:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
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