Civic Intelligence

Midlands Golf Course Owners Association

EIN 56-2144598

100 Norse Way29229-3306
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,391 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $27,391 (-100%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Down

$24,922

Down $17,278 (-41%) from 2011

Expenses

Down

$4,507

Down $38,422 (-90%) from 2011

Net Income

Up

$20,415

Up $21,144 (+2900%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2010: $28,770Liabilities 2010: $650Net Assets 2010: $28,1202010Assets 2011: $27,391Liabilities 2011: $0Net Assets 2011: $27,3912011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $35,351Expenses 2010: $50,395Net Income 2010: -$15,0442010Revenue 2011: $42,200Expenses 2011: $42,929Net Income 2011: -$7292011Revenue 2012: $24,922Expenses 2012: $4,507Net Income 2012: $20,4152012

Highlighted filing

2012

Revenue$24,922
Expenses$4,507
Net Income$20,415
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$24,922
Expenses
$4,507
Net income
$20,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$24.9$4.51$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$42.2$42.9$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.65$28.1$35.4$50.4$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-2144598
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers02035
IRS990EZ/CashSavingsAndInvestments/BOY027171
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020415
IRS990EZ/FeesAndOthPymtToIndContractors01973
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts024922
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01800
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027391
IRS990EZ/NetAssetsOrFundBalancesBOY027391
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID L LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNETH MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EVANS DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE GOLDYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0220
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-47806
IRS990EZ/OtherRevenueTotal023122
IRS990EZ/PrimaryExemptPurpose0THE MIDLANDS GOLF COURSE OWNERS ASSOCIATION PROVIDES A FORUM FOR GOLF COURSE OWNERS, THROUGHOUT THE MIDLANDS OF SOUTH CAROLINA, TO DISCUSS OWNER RELATED ISSUES. THE ASSOCIATION SERVES AS A RESOURCE FOR A CRITICAL NEED SHARED BY ALL OWNERS, INFORMATION AND INSPIRATION ON HOW TO MANAGE AND OPERATE THEIR FACILITIES AS EFFICIENTLY AND PROFITABLY AS POSSIBLE.
IRS990EZ/PrintingPublicationsPostage0499
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MIDLANDS GOLF COURSE OWNERS ASSOCIATION PROVIDES A FORUM FOR GOLF COURSE OWNERS, THROUGHOUT THE MIDLANDS OF SOUTH CAROLINA, TO DISCUSS OWNER RELATED ISSUES. THE ASSOCIATION SERVES AS A RESOURCE FOR A CRITICAL NEED SHARED BY ALL OWNERS, INFORMATION AND INSPIRATION ON HOW TO MANAGE AND OPERATE THEIR FACILITIES AS EFFICIENTLY AND PROFITABLY AS POSSIBLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01973
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10158 LAKE VISTA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHAPIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029036
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH MCCARTHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037887771
IRS990EZ/TotalAssets/BOY027391
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses04507
IRS990EZ/TotalProgramServiceExpenses01973
IRS990EZ/TotalRevenue024922
IRS990EZ/WebSite0SCMIDLANDSGOLF.COM
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: LEE DUNCANKEN MCCARTHYDIANE BERRY
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: OFFICERS OF THE ORGANIZATION WILL MAINTAIN SAME POSITIONS UNDER TRANSFERRING ORGANIZATION.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10100 NORSE WAY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0COLUMBIA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0SC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode029229
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-11-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0481308794
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset047806
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH STATED AT FMV.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10MGCOA INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: GOLF PACKAGES AND SALES OF PASSPORT DISCOUNT BOOK. AMOUNT: 23,122.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRANSFER OF NET ASSETS TO MGCOA. AMOUNT: -47,806.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562144598
ReturnHeader/Filer/Name/BusinessNameLine10MIDLANDS GOLF COURSE OWNERS ASSOCIATION
ReturnHeader/Filer/NameControl0MIDL
ReturnHeader/Filer/Phone08037887771
ReturnHeader/Filer/USAddress/AddressLine10100 NORSE WAY
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0292293306
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0KENNETH MCCARTHY
ReturnHeader/Officer/Phone08037887771
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0570306533
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DERRICK STUBBS & STITH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10508 HAMPTON STREET 1ST FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0TIM MONAHAN CPA
ReturnHeader/Preparer/Phone08037995810
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:58:08-05:00

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