Civic Intelligence

Pine Needles Country Club

EIN 58-0638901 • 501(c)7 • Fort Valley, GA

Profile

Social and recreational club

111 Country Club RoadFort Valley, GA 31030
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$109,219

Up $59,753 (+121%) from 2015

Liabilities

Down

$0

Down $52,029 (-100%) from 2015

Net Assets

$109,219

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$223,191

Up $54,981 (+33%) from 2015

Expenses

Down

$111,409

Down $58,420 (-34%) from 2015

Net Income

Up

$111,782

Up $113,401 (+7004%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $79,577Liabilities 2011: $30,9382011Assets 2012: $71,052Liabilities 2012: $28,9922012Assets 2013: $73,783Liabilities 2013: $52,6622013Assets 2014: $54,227Liabilities 2014: $55,1712014Assets 2015: $49,466Liabilities 2015: $52,0292015Assets 2016: $109,219Liabilities 2016: $0Net Assets 2016: $109,2192016

Highlighted filing

2016

Assets$109,219
Liabilities$0
Net Assets$109,219
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,001Expenses 2011: $176,574Net Income 2011: -$17,5732011Revenue 2012: $184,900Expenses 2012: $191,479Net Income 2012: -$6,5792012Revenue 2013: $168,688Expenses 2013: $189,627Net Income 2013: -$20,9392013Revenue 2014: $176,206Expenses 2014: $198,271Net Income 2014: -$22,0652014Revenue 2015: $168,210Expenses 2015: $169,829Net Income 2015: -$1,6192015Revenue 2016: $223,191Expenses 2016: $111,409Net Income 2016: $111,7822016

Highlighted filing

2016

Revenue$223,191
Expenses$111,409
Net Income$111,782
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,219
Liabilities
$0
Net assets
$109,219
Revenue
$223,191
Expenses
$111,409
Net income
$111,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.23$1.11$1.12
2015Summary only. Only limited summary data is available for this year.$0.49$0.52$1.68$1.70$0.02
2014Summary only. Only limited summary data is available for this year.$0.54$0.55$1.76$1.98$0.22
2013Summary only. Only limited summary data is available for this year.$0.74$0.53$1.69$1.90$0.21
2012Summary only. Only limited summary data is available for this year.$0.71$0.29$1.85$1.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.80$0.31$1.59$1.77$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$274,508
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-2,563$109,219▲ $111,782
Land, Buildings, and Equipment, Net$43,791$57,410▲ $13,619
Savings and Temporary Cash Investments-$51,881-
Inventories for Sale or Use$1,168$1,168→ $0
Cash and Non-Interest-Bearing Accounts$4,507$-1,240▼ $5,747
Total Assets$49,466$109,219▲ $59,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,429--
Unsecured Notes Loans Payable$3,600--
Total Liabilities$52,029$0▼ $52,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,563$109,219▲ $111,782
Total Liabilities and Net Assets / Fund Balance$49,466$109,219▲ $59,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,735$134,160$170,895
Buildings$20,675$8,745$29,420
Equipment-$9,362$9,362
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Coleman LesliePresident
Tony EllerbeeVice President
Dick PolmatierDirector
Earl HollandDirector
Rhett BarbourDirector
Ken GrahlSecretary
Chuck GreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,017
Program Service Revenue
$38,484
Investment Income
$-22,232
Other Revenue
$27,922
All Other Contributions
$152,617
Change in Net Assets
$111,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,484
Salaries, Compensation, and Employee Benefits$47,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,195--$40,195
All Other Expenses$24,564--$24,564
Occupancy$11,489$2,872-$14,361
Other Expenses$8,068--$8,068
Payroll Taxes$7,730--$7,730
Insurance$7,600--$7,600
Depreciation Depletion$1,315--$1,315
Advertising$400--$400
Interest-$258-$258
Office Expenses-$96-$96
Total Functional Expenses$108,183$3,226$0$111,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization reviews form 990 through their regualrly scheduled board meetings.”

Governing documents etc available to public Part VI line 19

“The 990 and other documents are available to the public through verbal or written requests.”

Filing and Contact Details

Filer

Filer Name
Pine Needles Country Club
EIN
58-0638901
Address
111 COUNTRY CLUB ROAD, FORT VALLEY, GA 31030

Signing Officer

Name
Chuck Greer
Title
Treasurer
Phone
4788253816
Signed
2017-11-03
Discuss with paid preparer
No

Organization Details

Formed
1952
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Steven J Oliver CPA
Address
PO Box 933, Fort Valley, GA 31030
Preparer
Steven J Oliver
Phone
4788252317
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description col a col brepairs equipment 9877 9877supplies 3482 3482taxes and licenses 11205 11205totals 24564 24564”

Raw XML Appendix374 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 THROUGH THEIR REGUALRLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH VERBAL OR WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION COL A COL BREPAIRS EQUIPMENT 9877 9877SUPPLIES 3482 3482TAXES AND LICENSES 11205 11205TOTALS 24564 24564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052029
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt052029
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108183
IRS990/TotalProgramServiceRevenueAmt038484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109219
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04788253816
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE NEEDLES COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0580638901
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A53F02770737A5A6FD22B54720FCBE1C6A1D204
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A53F02770737A5A6FD22B54720FCBE1C6A1D204
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05801832017307dxxkqn0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.125.0.152
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTm012:21:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582037824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven J Oliver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031030
ReturnHeader/PreparerPersonGrp/PhoneNum04788252317
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Oliver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-02T17:40:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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