Civic Intelligence

Peace River Country Club Inc C/O Stidham & Stidham Pa

EIN 59-1171124 • 501(c)7

Profile

To provide a social club setting for members.

150 E Davidson St33830
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 2014

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $245,136 (-100%) from 2013

Liabilities

Down

$0

Down $453,885 (-100%) from 2013

Net Assets

Up

$0

Up $208,749 (+100%) from 2013

Operations
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

Down

$210,256

Down $32,384 (-13%) from 2013

Expenses

Down

$1,507

Down $300,796 (-100%) from 2013

Net Income

Up

$208,749

Up $268,412 (+450%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $352,541Liabilities 2011: $472,333Net Assets 2011: -$119,7922011Assets 2012: $309,910Liabilities 2012: $458,996Net Assets 2012: -$149,0862012Assets 2013: $245,136Liabilities 2013: $453,885Net Assets 2013: -$208,7492013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2011: $388,977Expenses 2011: $383,930Net Income 2011: $5,0472011Revenue 2012: $328,802Expenses 2012: $358,096Net Income 2012: -$29,2942012Revenue 2013: $242,640Expenses 2013: $302,303Net Income 2013: -$59,6632013Revenue 2014: $210,256Expenses 2014: $1,507Net Income 2014: $208,7492014

Highlighted filing

2014

Revenue$210,256
Expenses$1,507
Net Income$208,749
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$210,256
Expenses
$1,507
Net income
$208,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.10$0.02$2.09
2013Summary only. Only limited summary data is available for this year.$2.45$4.54$2.09$2.43$3.02$0.60
2012Summary only. Only limited summary data is available for this year.$3.10$4.59$1.49$3.29$3.58$0.29
2011Summary only. Only limited summary data is available for this year.$3.53$4.72$1.20$3.89$3.84$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$449,370
Mission and Program Overview

Mission

To provide a social club setting for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,114--
Cash and Non-Interest-Bearing Accounts$3,693--
Prepaid Expenses and Deferred Charges$1,902--
Accounts Receivable$427--
Total Assets$245,136$0▼ $245,136
Liabilities
Other Liabilities$381,247--
Accounts Payable and Accrued Expenses$55,638--
Unsecured Notes Loans Payable$17,000--
Total Liabilities$453,885$0▼ $453,885
Net Assets / Fund Balance
Unrestricted Net Assets$-208,749--
Total Net Assets Fund Balance$-208,749$0▲ $208,749
Total Liabilities and Net Assets / Fund Balance$245,136$0▼ $245,136
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Billy B BrownPresident
Andy LaurentDirector
Earnest PeaveyDirector
Kenny MeeksDirector
Mary JordanDirector
Pam MitchellDirector
Tom McmickenDirector
Ed LockePast Preside
Jennifer SturgisSec-treas
Brian HintonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$210,256
Other Revenue
$0
Change in Net Assets
$208,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,560-$2,560
Insurance-$1,497-$1,497
Interest-$363-$363
Fees for Services Other-$267-$267
Other Expenses-$138-$138
Office Expenses-$-10-$-10
Occupancy-$-3,308-$-3,308
Total Functional Expenses$0$1,507$0$1,507
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members could be nominated”

Form 990, Page 6, Part VI, Line 7B

“All decisions had to be member approved”

Form 990, Page 6, Part VI, Line 11B

“Board met at regular meeting and reviewed the tax return”

Form 990, Page 6, Part VI, Line 15A

“Executive director pay was reviewed and approved by board”

Form 990, Page 6, Part VI, Line 19

“Special public disclosure file made available at the office”

Filing and Contact Details

Filer

EIN
59-1171124

Signing Officer

Name
Billy B Brown
Title
President
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy B Brown
Formed
1965
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Teresa D Williams CPA
Phone
8632858636
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Ceased it's tax exempt purpose”

Form 990, Part IX, Line 11G

“OTHER FEES 0 267 0”

Raw XML Appendix316 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA D WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-18T08:14:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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