Civic Intelligence

Unknown Organization

EIN 59-1218994 • 501(c)7

Profile

The purpose of the club is to

C/O Parton 1149 Hillsboro Mile33062

dccfl.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.60x

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

501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

31.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-69%

Higher net margin than 3% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-67%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,963,383

Up $3,169 (+0.1%) from 2013

Liabilities

Up

$6,332,167

Up $41,207 (+0.7%) from 2013

Net Assets

Down

-$2,368,784

Down $38,038 (-1.6%) from 2013

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$198,567

Down $404,022 (-67%) from 2013

Expenses

Down

$335,226

Down $521,920 (-61%) from 2013

Net Income

Up

-$136,659

Up $117,898 (+46%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,695,139Liabilities 2011: $3,957,829Net Assets 2011: -$262,6902011Assets 2012: $2,857,409Liabilities 2012: $4,933,598Net Assets 2012: -$2,076,1892012Assets 2013: $3,960,214Liabilities 2013: $6,290,960Net Assets 2013: -$2,330,7462013Assets 2014: $3,963,383Liabilities 2014: $6,332,167Net Assets 2014: -$2,368,7842014

Highlighted filing

2014

Assets$3,963,383
Liabilities$6,332,167
Net Assets-$2,368,784
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $781,705Expenses 2011: $1,162,057Net Income 2011: -$380,3522011Revenue 2012: $700,776Expenses 2012: $1,259,549Net Income 2012: -$558,7732012Revenue 2013: $602,589Expenses 2013: $857,146Net Income 2013: -$254,5572013Revenue 2014: $198,567Expenses 2014: $335,226Net Income 2014: -$136,6592014

Highlighted filing

2014

Revenue$198,567
Expenses$335,226
Net Income-$136,659
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$3,963,383
Liabilities
$6,332,167
Net assets
-$2,368,784
Revenue
$198,567
Expenses
$335,226
Net income
-$136,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.96$6.33$2.37$0.20$0.34$0.14
2013Summary only. Only limited summary data is available for this year.$3.96$6.29$2.33$0.60$0.86$0.25
2012Summary only. Only limited summary data is available for this year.$2.86$4.93$2.08$0.70$1.26$0.56
2011Summary only. Only limited summary data is available for this year.$3.70$3.96$0.26$0.78$1.16$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$198,567
Mission and Program Overview

Mission

The purpose of the club is to

The purpose of the club is to operate, manage, and maintain a golf & country club for the use and enjoyment of the club membership & their guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,278,586$1,278,586→ $0
Loans From Officers Directors$60,000$85,000▲ $25,000
Investments in Publicly Traded Securities$30,000$30,000→ $0
Accounts Receivable$14,968$14,968→ $0
Cash and Non-Interest-Bearing Accounts$4,416$7,585▲ $3,169
Rtn Earn Endowment Incm Other Fnds$-3,609,332$-3,647,370▼ $38,038
Total Assets$3,960,214$3,963,383▲ $3,169
Other Assets Total$3,910,830$3,910,830→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,089,434$6,089,434→ $0
Accounts Payable and Accrued Expenses$113,349$129,556▲ $16,207
Unsecured Notes Loans Payable$28,177$28,177→ $0
Total Liabilities$6,290,960$6,332,167▲ $41,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,330,746$-2,368,784▼ $38,038
Total Liabilities and Net Assets / Fund Balance$3,960,214$3,963,383▲ $3,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,157-
Other Assets Org$2,743,574--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert PartonPresident
Glenn FrazerVice President
Anthony B GardnerDirector
Diana MitchelDirector
Joseph BrownDirector
Lawrence WilsonDirector
Sandra GrieserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,567
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-136,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,301
Other Expenses$149,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,503--$165,503
All Other Expenses$39,359--$39,359
Other Expenses$33,711--$33,711
Insurance$28,868--$28,868
Payroll Taxes$15,547--$15,547
Other Employee Benefits$4,251--$4,251
Fees for Services Accounting$3,465--$3,465
Depreciation Depletion$1,460--$1,460
Office Expenses$426--$426
Total Functional Expenses$335,226$0$0$335,226
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glen FraserDirectorsSee NoteNo$10,000
Larry WilsonDirectorsSee NoteNo$1,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$85,000▲ $25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-1218994
Phone
9544621040

Signing Officer

Name
Robert Parton
Title
President
Phone
9544621040
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Parton
Formed
1968
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
19
Volunteers
20

Preparer

Preparer
Daniel Ehmke Mst CPA
Phone
9544621040
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“See supporting statement attached”

Pt VI, Line 7A

“See supporting statement attached”

Pt VI, Line 7B

“See supporting statement attached”

Pt VI, Line 11B

“See supporting statement attached”

Pt VI, Line 19

“See supporting statement attached”

Form 990, Part IX, Line 24F

“Ac & refrig repairs 114. 114. Advertising 150. 150. Bar music expense 1661. 1661. Business licenses and permits 461. 461. Clubhouse expenses 2058. 2058. Computer services 150. 150. Copier costs 4753. 4753. Elec & mech equip maint 668. 668. Equipment maintenance 139. 139. Exterminating 614. 614. Gas and oil 2915. 2915. Golf cart maintenance 125. 125. Gratis 4456. 4456. Irrigation system repairs 2000. 2000. Locker room 180. 180. Locker room expenses 3609. 3609. Miscellaneous 615. 615. Payroll proc”

Raw XML Appendix376 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/ExplanationTxt3SEE SUPPORTING STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SUPPORTING STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AC & REFRIG REPAIRS 114. 114. ADVERTISING 150. 150. BAR MUSIC EXPENSE 1661. 1661. BUSINESS LICENSES AND PERMITS 461. 461. CLUBHOUSE EXPENSES 2058. 2058. COMPUTER SERVICES 150. 150. COPIER COSTS 4753. 4753. ELEC & MECH EQUIP MAINT 668. 668. EQUIPMENT MAINTENANCE 139. 139. EXTERMINATING 614. 614. GAS AND OIL 2915. 2915. GOLF CART MAINTENANCE 125. 125. GRATIS 4456. 4456. IRRIGATION SYSTEM REPAIRS 2000. 2000. LOCKER ROOM 180. 180. LOCKER ROOM EXPENSES 3609. 3609. MISCELLANEOUS 615. 615. PAYROLL PROC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10ELLER INVESTMENT GROUP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0300413702
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.49000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LAND INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10GATOR DEVELOPMENT GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1050 FAIRWAY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0DEERFIELD BEACH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode033441
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GATOR DEVELOPMENT GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03960214
IRS990/TotalAssetsEOYAmt03963383
IRS990/TotalAssetsGrp/BOYAmt03960214
IRS990/TotalAssetsGrp/EOYAmt03963383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06290960
IRS990/TotalLiabilitiesEOYAmt06332167
IRS990/TotalLiabilitiesGrp/BOYAmt06290960
IRS990/TotalLiabilitiesGrp/EOYAmt06332167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2330746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2368784
IRS990/TotalProgramServiceRevenueAmt0198567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198567
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03960214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03963383
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028177
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101149 HILLSBORO MILE 201N
IRS990/USAddress/City0HILLSBORO BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033062
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0dccfl.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544621040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEERFIELD COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0591218994
ReturnHeader/Filer/PhoneNum09544621040
ReturnHeader/Filer/USAddress/AddressLine10C/O PARTON 1149 HILLSBORO MILE
ReturnHeader/Filer/USAddress/City0HILLSBORO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EHMKE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10621 S FEDERAL HIGHWAY SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033301
ReturnHeader/PreparerPersonGrp/PhoneNum09544621040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL EHMKE MST CPA
ReturnHeader/ReturnTs02015-04-21T10:34:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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