Civic Intelligence

Unknown Organization

EIN 59-1195195 • 501(c)7

Profile

to provide a golf course,

405 NW 131st Street34972

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

9.68x

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

501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-33%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$572,862

Down $17,101 (-2.9%) from 2013

Liabilities

Down

$639,902

Down $14,278 (-2.2%) from 2013

Net Assets

Down

-$67,040

Down $2,823 (-4.4%) from 2013

Operations
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$66,123

Down $33,284 (-33%) from 2013

Expenses

Down

$68,946

Down $96,945 (-58%) from 2013

Net Income

Up

-$2,823

Up $63,661 (+96%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2010: $801,466Liabilities 2010: $698,165Net Assets 2010: $103,3012010Assets 2011: $708,851Liabilities 2011: $707,090Net Assets 2011: $1,7612011Assets 2012: $640,373Liabilities 2012: $638,106Net Assets 2012: $2,2672012Assets 2013: $589,963Liabilities 2013: $654,180Net Assets 2013: -$64,2172013Assets 2014: $572,862Liabilities 2014: $639,902Net Assets 2014: -$67,0402014

Highlighted filing

2014

Assets$572,862
Liabilities$639,902
Net Assets-$67,040
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $515,717Expenses 2010: $623,088Net Income 2010: -$107,3712010Revenue 2011: $465,839Expenses 2011: $567,379Net Income 2011: -$101,5402011Revenue 2012: $369,237Expenses 2012: $368,731Net Income 2012: $5062012Revenue 2013: $99,407Expenses 2013: $165,891Net Income 2013: -$66,4842013Revenue 2014: $66,123Expenses 2014: $68,946Net Income 2014: -$2,8232014

Highlighted filing

2014

Revenue$66,123
Expenses$68,946
Net Income-$2,823
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$572,862
Liabilities
$639,902
Net assets
-$67,040
Revenue
$66,123
Expenses
$68,946
Net income
-$2,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$5.73$6.40$0.67$0.66$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.90$6.54$0.64$0.99$1.66$0.66
2012Summary only. Only limited summary data is available for this year.$6.40$6.38$0.02$3.69$3.69$0.01
2011Summary only. Only limited summary data is available for this year.$7.09$7.07$0.02$4.66$5.67$1.02
2010Summary only. Only limited summary data is available for this year.$8.01$6.98$1.03$5.16$6.23$1.07
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$111,191
Mission and Program Overview

Mission

to provide a golf course,

to provide a golf course, tennis courts, pool and restaurant to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,297$588,009▼ $18,288
Loans From Officers Directors$108,154$128,841▲ $20,687
Inventories for Sale or Use$12,067--
Cash and Non-Interest-Bearing Accounts$12,101$1,954▼ $10,147
Accounts Receivable$1,264--
Total Assets$640,373$589,963▼ $50,410
Other Assets Total$8,644--
Liabilities
Other Liabilities$372,933$372,933→ $0
Unsecured Notes Loans Payable$59,090$95,465▲ $36,375
Accounts Payable and Accrued Expenses$97,929$56,941▼ $40,988
Total Liabilities$638,106$654,180▲ $16,074
Net Assets / Fund Balance
Unrestricted Net Assets$2,267$-64,217▼ $66,484
Total Net Assets Fund Balance$2,267$-64,217▼ $66,484
Total Liabilities and Net Assets / Fund Balance$640,373$589,963▼ $50,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,051$741,045$775,096
Land$526,614-$526,614
Equipment$14,654$157,660$172,314
Buildings$11,833$88,271$100,104
Other Land Buildings$857$19,270$20,127
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Saba CurrenPresident
Joyce HuffmanSecretary
Terry LanmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,947
Investment Income
$0
Other Revenue
$-6,540
Change in Net Assets
$-66,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,038
Salaries, Compensation, and Employee Benefits$6,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,934--$36,934
Occupancy$18,708--$18,708
Depreciation Depletion$18,288--$18,288
Interest$10,915--$10,915
Other Salaries and Wages$6,582--$6,582
Other Expenses$3,903$2,000-$5,903
Advertising$2,077--$2,077
Payroll Taxes$271--$271
Total Functional Expenses$163,100$2,791$0$165,891
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$108,154$128,841▲ $20,687
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan-Hazellief$216,420
Loan-Stephens$119,413
Loan-merchant capital$37,100
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
Filing and Contact Details

Filer

EIN
59-1195195
Phone
8637636228

Signing Officer

Name
Saba Curren
Title
President
Phone
8637636228
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
Mark Barnes
Phone
7724618833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“officers review and approve submission of form 990”

Form 990EZ, Part I, Line 8

“Pool income locker fees miscellaneous”

Form 990EZ, Part I, Line 16

“Advertising credit card fees equipment lease fuel insurance interest office supplies telephone miscellaneous propane gas handicap access cable licenses legal”

Form 990EZ, Part II, Line 24

“Accounts receivable inventory deposits equipment”

Form 990EZ, Part II, Line 26

“Note payable-hazellief note payable-stephens cnh capital accounts payable note payable-saba curren bank line of credit loan payable-rough mowers”

Form 990, Part IX, Line 24F

“Property taxes 26200. 26200. Contract labor 3031. 3031. Repairs 6848. 6848. Licenses 855. 855.”

Raw XML Appendix310 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/ExplanationTxt2ADVERTISING CREDIT CARD FEES EQUIPMENT LEASE FUEL INSURANCE INTEREST OFFICE SUPPLIES TELEPHONE MISCELLANEOUS PROPANE GAS HANDICAP ACCESS CABLE LICENSES LEGAL
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08637636228
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Okeechobee Golf & Country Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0OKEE
ReturnHeader/Filer/EIN0591195195
ReturnHeader/Filer/PhoneNum08637636228
ReturnHeader/Filer/USAddress/AddressLine10405 NW 131st Street
ReturnHeader/Filer/USAddress/City0Okeechobee
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIBARTOLOMEO MCBEE HARTLEY AND BARNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102222 COLONIAL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0349505309
ReturnHeader/PreparerPersonGrp/PhoneNum07724618833
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BARNES
ReturnHeader/ReturnTs02014-11-17T17:33:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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