Civic Intelligence

Fam-Rec Inc

990 • Fiscal year 2012 • EIN 57-0698761

Feb 01, 2011 to Jan 31, 2012 • Filed on Apr 14, 2012

Organization ProfileNONE
640 Keltner Avenue29302
Siviq Scores

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

Liabilities / Assets

99th percentile

4.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$13,910

Up $6,021 (+76%) from 2011

Net Assets

Down

-$42,013

Down $16,574 (-65%) from 2011

Liabilities

Up

$55,923

Up $22,595 (+68%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$267,380

Down $23,569 (-8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $6,527Liabilities 2010: $3,581Net Assets 2010: $2,9462010Assets 2011: $7,889Liabilities 2011: $33,328Net Assets 2011: -$25,4392011Assets 2012: $13,910Liabilities 2012: $55,923Net Assets 2012: -$42,0132012Assets 2013: $14,842Liabilities 2013: $98,655Net Assets 2013: -$83,8132013Assets 2014: $4,978Liabilities 2014: $107,848Net Assets 2014: -$102,8702014Assets 2015: $10,501Liabilities 2015: $123,442Net Assets 2015: -$112,9412015Assets 2016: $903Liabilities 2016: $128,815Net Assets 2016: -$127,9122016Assets 2017: $903Liabilities 2017: $143,787Net Assets 2017: -$142,8842017Assets 2018: $920Liabilities 2018: $153,786Net Assets 2018: -$152,8662018Assets 2019: $8,706Liabilities 2019: $168,950Net Assets 2019: -$160,2442019Assets 2020: $83,189Liabilities 2020: $4,248Net Assets 2020: $78,9412020Assets 2021: $74,731Liabilities 2021: $5,869Net Assets 2021: $68,8622021Assets 2022: $67,838Liabilities 2022: $4,927Net Assets 2022: $62,9112022Assets 2023: $50,863Liabilities 2023: $15,612Net Assets 2023: $35,2512023Assets 2024: $23,433Liabilities 2024: $15,363Net Assets 2024: $8,0702024Assets 2025: $9,915Liabilities 2025: $19,038Net Assets 2025: -$9,1232025Assets 2026: $3,821Liabilities 2026: $30,310Net Assets 2026: -$26,4892026

Highlighted filing

2012

Assets$13,910
Liabilities$55,923
Net Assets-$42,013
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $270,372Expenses 2010: $280,861Net Income 2010: -$10,4892010Expenses 2011: $290,9492011Expenses 2012: $267,3802012Expenses 2013: $269,2302013Revenue 2014: $236,515Expenses 2014: $255,572Net Income 2014: -$19,0572014Revenue 2015: $225,559Expenses 2015: $235,630Net Income 2015: -$10,0712015Revenue 2016: $216,038Expenses 2016: $231,009Net Income 2016: -$14,9712016Revenue 2017: $213,046Expenses 2017: $228,018Net Income 2017: -$14,9722017Revenue 2018: $221,339Expenses 2018: $231,321Net Income 2018: -$9,9822018Revenue 2019: $208,800Expenses 2019: $216,178Net Income 2019: -$7,3782019Revenue 2020: $229,530Expenses 2020: $222,766Net Income 2020: $6,7642020Revenue 2021: $204,378Expenses 2021: $214,457Net Income 2021: -$10,0792021Revenue 2022: $221,278Expenses 2022: $227,229Net Income 2022: -$5,9512022Revenue 2023: $225,814Expenses 2023: $253,474Net Income 2023: -$27,6602023Revenue 2024: $223,315Expenses 2024: $250,496Net Income 2024: -$27,1812024Revenue 2025: $214,421Expenses 2025: $231,614Net Income 2025: -$17,1932025Revenue 2026: $150,540Expenses 2026: $167,906Net Income 2026: -$17,3662026

Highlighted filing

2012

Revenue-
Expenses$267,380
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Apr 14, 2012
Return Version
2011v1.2
Gross Receipts
$250,806
Mission and Program Overview

Mission

Provision of golfing facilities to members

Filing and Contact Details

Filer

EIN
57-0698761
Raw XML Appendix250 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY033328
IRS990/AccountsPayableAccruedExpenses/EOY055923
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provision of Golfing Facilities to Members
IRS990/AddressPrincipalOfficerUS/AddressLine10640 Keltner Avenue
IRS990/AddressPrincipalOfficerUS/City0Spartanburg
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029302
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY07889
IRS990/CashNonInterestBearing/EOY013910
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0250806
IRS990/ContributionsGrantsPriorYear0262564
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0n/a
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0518
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Bo Larsen
IRS990/Form990PartVIISectionA/NamePerson1Taylor Hough
IRS990/Form990PartVIISectionA/NamePerson2TW Cecil
IRS990/Form990PartVIISectionA/NamePerson3Terry Phillips
IRS990/Form990PartVIISectionA/NamePerson4Henry Ott
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Pres & Treas
IRS990/Form990PartVIISectionA/Title1VP & Sec
IRS990/Form990PartVIISectionA/Title2Dir
IRS990/Form990PartVIISectionA/Title3Dir
IRS990/Form990PartVIISectionA/Title4Dir
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0250806
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0250806
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0W Taylor Hough
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-25439
IRS990/NetAssetsOrFundBalancesEOY0-42013
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0290949
IRS990/OtherExpensesCurrentYear0267380
IRS990/OtherExpenses/Description0Facilities Usage Rights
IRS990/OtherExpenses/Description1Bank Charges & Miscella
IRS990/OtherExpenses/Total0266857
IRS990/OtherExpenses/Total15
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-16574
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-25439
IRS990/RetainedEarningsEndowmentEtc/EOY0-42013
IRS990/RevenuesLessExpensesCY0-16574
IRS990/RevenuesLessExpensesPriorYear0-28385
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Circulated for review and comment.
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of Interest Policy is provided annually to the directors and discussed at the annual board of directors meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10640 Keltner Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Spartanburg
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10W Taylor Hough
IRS990/TheBooksAreInCareOf/TelephoneNumber08645837084
IRS990/TotalAssets/BOY07889
IRS990/TotalAssetsBOY07889
IRS990/TotalAssets/EOY013910
IRS990/TotalAssetsEOY013910
IRS990/TotalCompGT150K00
IRS990/TotalContributions0250806
IRS990/TotalExpensesCurrentYear0267380
IRS990/TotalExpensesPriorYear0290949
IRS990/TotalFunctionalExpenses/Total0267380
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033328
IRS990/TotalLiabilitiesBOY033328
IRS990/TotalLiabilities/EOY055923
IRS990/TotalLiabilitiesEOY055923
IRS990/TotalLiabNetAssetsFundBalances/BOY07889
IRS990/TotalLiabNetAssetsFundBalances/EOY013910
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-25439
IRS990/TotalNetAssetsFundBalances/EOY0-42013
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0250806
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0262564
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0250806
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0none
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570698761
ReturnHeader/Filer/Name/BusinessNameLine10Fam-Rec Inc
ReturnHeader/Filer/NameControl0FAM-
ReturnHeader/Filer/Phone08645837084
ReturnHeader/Filer/USAddress/AddressLine10640 Keltner Avenue
ReturnHeader/Filer/USAddress/City0Spartanburg
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-14
ReturnHeader/Officer/Name0W Taylor Hough
ReturnHeader/Officer/Phone08645837084
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/EIN0570989444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J WILLIAM STRICKLAND PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0293046404
ReturnHeader/Preparer/Name0J WILLIAM STRICKLAND
ReturnHeader/Preparer/Phone08645915783
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T18:20:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,910
Liabilities
$55,923
Net assets
-$42,013
Revenue
-
Expenses
$267,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$1.51$1.68$0.17
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.19$0.09$2.14$2.32$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$2.23$2.50$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$2.26$2.53$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$2.21$2.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$2.04$2.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$2.30$2.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.69$1.60$2.09$2.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.54$1.53$2.21$2.31$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.44$1.43$2.13$2.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.01$1.29$1.28$2.16$2.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$1.23$1.13$2.26$2.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$1.08$1.03$2.37$2.56$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.99$0.84$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.56$0.42$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.33$0.25$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$2.70$2.81$0.10