Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 59-1195195

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
405 NW 131st Street34972

(863) 763-6228

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

6.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-67%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$589,963

Down $50,410 (-7.9%) from 2012

Net Assets

Down

-$64,217

Down $66,484 (-2933%) from 2012

Liabilities

Up

$654,180

Up $16,074 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$99,407

Down $269,830 (-73%) from 2012

Expenses

Down

$165,891

Down $202,840 (-55%) from 2012

Net Income

Down

-$66,484

Down $66,990 (-13239%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2013

Assets$589,963
Liabilities$654,180
Net Assets-$64,217
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$99,407
Expenses$165,891
Net Income-$66,484
Open 2013 Filing
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 Pay79th 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt05244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0to provide a golf course,
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018708
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08644
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1equipment lease
IRS990/OtherExpensesGrp/Desc2fuel
IRS990/OtherExpensesGrp/Desc3supplies
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Saba Curren
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0cartand green fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044738
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-66484
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100104
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172314
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0officers review and approve submission of form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POOL INCOME LOCKER FEES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING CREDIT CARD FEES EQUIPMENT LEASE FUEL INSURANCE INTEREST OFFICE SUPPLIES TELEPHONE MISCELLANEOUS PROPANE GAS HANDICAP ACCESS CABLE LICENSES LEGAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE INVENTORY DEPOSITS EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE PAYABLE-HAZELLIEF NOTE PAYABLE-STEPHENS CNH CAPITAL ACCOUNTS PAYABLE NOTE PAYABLE-SABA CURREN BANK LINE OF CREDIT LOAN PAYABLE-ROUGH MOWERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 26200. 26200. CONTRACT LABOR 3031. 3031. REPAIRS 6848. 6848. LICENSES 855. 855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0Okeechobee
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034972
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABA CURREN
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,963
Liabilities
$654,180
Net assets
-$64,217
Revenue
$99,407
Expenses
$165,891
Net income
-$66,484
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