Civic Intelligence

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

990 • Fiscal year 2014 • EIN 59-1171124

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization Profile
150 E Davidson St33830

(863) 533-0955

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 2014

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Up

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue52nd 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay91st 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE A SOCIAL CLUB SETTING FOR MEMBERS.
IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/PersonNm0BILLY B BROWN
IRS990/BooksInCareOfDetail/PhoneNum08635330955
IRS990/BooksInCareOfDetail/USAddress/AddressLine10695 S BROADWAY AVE
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm4EARNEST PEAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JORDAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER STURGIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC-TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0193256
IRS990/GainOrLossGrp/SecuritiesAmt017000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0432370
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017000
IRS990/GrossReceiptsAmt0449370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01497
IRS990/InsuranceGrp/TotalAmt01497
IRS990/InterestGrp/ManagementAndGeneralAmt0363
IRS990/InterestGrp/TotalAmt0363
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239114
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0239114
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SOCIAL CLUB SETTING FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-208749
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0210256
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-3308
IRS990/OccupancyGrp/TotalAmt0-3308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-10
IRS990/OfficeExpensesGrp/TotalAmt0-10
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-08-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0263713423
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode033830
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEASED IT'S TAX EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS COULD BE NOMINATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS HAD TO BE MEMBER APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MET AT REGULAR MEETING AND REVIEWED THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR PAY WAS REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL PUBLIC DISCLOSURE FILE MADE AVAILABLE AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 0 267 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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IRS990/USAddress/ZIPCode033830
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY B BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEACE RIVER COUNTRY CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O STIDHAM & STIDHAM PA
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0591171124
ReturnHeader/Filer/USAddress/AddressLine10150 E DAVIDSON ST
ReturnHeader/Filer/USAddress/City0BARTOW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592478378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERESA D WILLIAMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 W BROADWAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MEADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338413303
ReturnHeader/PreparerPersonGrp/PhoneNum08632858636
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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