Civic Intelligence

Midlands Golf Course Owners Association

990EZ • Fiscal year 2012 • EIN 56-2144598

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
100 Norse Way29229-3306
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 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth11th percentile

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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