Civic Intelligence

Myerlee Country Club Inc

EIN 59-1461386 • 501(c)7 • Fort Myers, FL

Profile

Operated for private club and golf membership

1380 Myerlee Country Club BlvdFort Myers, FL 33919

www.myerleecc.com

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 2017

Liabilities / Revenue

15th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

6.1%

Higher net margin than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $911,864 (-100%) from 2016

Liabilities

Down

$0

Down $359,160 (-100%) from 2016

Net Assets

Down

$0

Down $552,704 (-100%) from 2016

Operations
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$1,071,913

Up $128,048 (+14%) from 2016

Expenses

Up

$1,006,899

Up $89,130 (+9.7%) from 2016

Net Income

Up

$65,014

Up $38,918 (+149%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,058,190Liabilities 2011: $638,314Net Assets 2011: $419,8762011Assets 2012: $811,496Liabilities 2012: $357,122Net Assets 2012: $454,3742012Assets 2013: $836,379Liabilities 2013: $372,885Net Assets 2013: $463,4942013Assets 2014: $834,220Liabilities 2014: $372,785Net Assets 2014: $461,4352014Assets 2015: $845,030Liabilities 2015: $318,422Net Assets 2015: $526,6082015Assets 2016: $911,864Liabilities 2016: $359,160Net Assets 2016: $552,7042016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $994,569Expenses 2011: $945,918Net Income 2011: $48,6512011Revenue 2012: $947,042Expenses 2012: $912,544Net Income 2012: $34,4982012Revenue 2013: $1,048,565Expenses 2013: $866,609Net Income 2013: $181,9562013Revenue 2014: $901,321Expenses 2014: $903,380Net Income 2014: -$2,0592014Revenue 2015: $880,053Expenses 2015: $814,880Net Income 2015: $65,1732015Revenue 2016: $943,865Expenses 2016: $917,769Net Income 2016: $26,0962016Revenue 2017: $1,071,913Expenses 2017: $1,006,899Net Income 2017: $65,0142017

Highlighted filing

2017

Revenue$1,071,913
Expenses$1,006,899
Net Income$65,014
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,071,913
Expenses
$1,006,899
Net income
$65,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.07$1.01$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.55$0.94$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.53$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$0.90$0.90$0.00
2013Summary only. Only limited summary data is available for this year.$0.84$0.37$0.46$1.05$0.87$0.18
2012Summary only. Only limited summary data is available for this year.$0.81$0.36$0.45$0.95$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$1.06$0.64$0.42$0.99$0.95$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,071,913
Mission and Program Overview

Mission

Operated for private club and golf membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,124--
Pd in Cap Srpls Land Bldg Eqp Fund$737,390--
Savings and Temporary Cash Investments$60,555--
Accounts Receivable$40,068--
Cash and Non-Interest-Bearing Accounts$17,041--
Prepaid Expenses and Deferred Charges$14,192--
Inventories for Sale or Use$12,684--
Intangible Assets$7,200--
Cap Stk Tr Prin Current Funds$4,000--
Rtn Earn Endowment Incm Other Fnds$-188,686--
Total Assets$911,864$0▼ $911,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,746--
Deferred Revenue$84,210--
Accounts Payable and Accrued Expenses$21,204--
Total Liabilities$359,160$0▼ $359,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,704$0▼ $552,704
Total Liabilities and Net Assets / Fund Balance$911,864$0▼ $911,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,342$278,750$500,092
Land$472,025-$472,025
Buildings$51,107$257,141$308,248
Other Land Buildings$676$77,578$78,254
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Barbara OBrienPresident
Gail RothVice President
Ursula DascoliSecretary
Linda EsbjornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$796,897
Investment Income
$138
Other Revenue
$273,378
All Other Contributions
$1,500
Change in Net Assets
$65,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,269
Salaries, Compensation, and Employee Benefits$341,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,119--$283,119
All Other Expenses$262,010--$262,010
Other Employee Benefits$35,045--$35,045
Other Expenses$31,457--$31,457
Insurance$31,299--$31,299
Payroll Taxes$23,466--$23,466
Depreciation Depletion$14,974--$14,974
Interest$13,686--$13,686
Fees for Services Legal$12,830--$12,830
Fees for Services Accounting$1,750--$1,750
Advertising$49--$49
Total Functional Expenses$1,006,899$0$0$1,006,899
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Myerlee Country Club Inc
EIN
59-1461386
Address
1380 Myerlee Country Club Blvd, Fort Myers, FL 33919

Signing Officer

Name
Barbara OBrien
Title
President
Phone
2398225533
Signed
2018-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara OBrien
Formed
1975
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Higginson Tax & Accounting LLC
Address
15880 Summerlin Rd Ste 300 PMB 310, Fort Myers, FL 33908
Preparer
Eric Higginson
Phone
2399356950
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets distributed to Myerlee Country Club Inc as part of F-reorganization into a for-profit corporation.”

List of other expenses Part IX line 24E

“Description Amount_Equipment_ Repair______________$_____48,080__Supplies_____________________________30,522__Credit_ Card_ Srv_ Charges___________17,760__Real_ Estate_ Tax____________________14,040__Computer_ Expense____________________17,627__Water_ &_ Sewer______________________15,505__Gas_ &_ Oil__________________________1,566__Reclaimed_ Water_______________________265__Payroll_ Service_ Fees_________________791__Rubbish_ Disposal____________________4,184_ Description Amount_Preventive_ Maint_ Irrigation_____________5,134__Cleaning_ Service_________________________3,665__Building_ Maintenance____________________17,923__Tree_ Removal_______________________________500__Cable_____________________________________3,628__Grounds_ Maintenance______________________8,969__Sand_ &_ Gravel___________________________4,095__Telephone_________________________________2,789__Propane_ Fuel_____________________________1,553__Cleaning_ Supplies________________________2,602_ Description Amount_Contract_ Labor_________________560__Security______________________1,858__Licenses______________________1,578__Irrigation_ Repair____________4,448__Laundry_ &_ Linen_____________1,819__Handicap_ Fee_________________1,515__Misc_ Expense_________________2,663__Special_ Events_________________327__Postage_________________________223__All_ Other______________________296”

Raw XML Appendix366 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01380 Myerlee Country Club Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Fort Myers
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033919
IRS990ScheduleN/OwnerOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net assets distributed to Myerlee Country Club Inc as part of F-reorganization into a for-profit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description Amount_Equipment_ Repair______________$_____48,080__Supplies_____________________________30,522__Credit_ Card_ Srv_ Charges___________17,760__Real_ Estate_ Tax____________________14,040__Computer_ Expense____________________17,627__Water_ &_ Sewer______________________15,505__Gas_ &_ Oil__________________________1,566__Reclaimed_ Water_______________________265__Payroll_ Service_ Fees_________________791__Rubbish_ Disposal____________________4,184_ Description Amount_Preventive_ Maint_ Irrigation_____________5,134__Cleaning_ Service_________________________3,665__Building_ Maintenance____________________17,923__Tree_ Removal_______________________________500__Cable_____________________________________3,628__Grounds_ Maintenance______________________8,969__Sand_ &_ Gravel___________________________4,095__Telephone_________________________________2,789__Propane_ Fuel_____________________________1,553__Cleaning_ Supplies________________________2,602_ Description Amount_Contract_ Labor_________________560__Security______________________1,858__Licenses______________________1,578__Irrigation_ Repair____________4,448__Laundry_ &_ Linen_____________1,819__Handicap_ Fee_________________1,515__Misc_ Expense_________________2,663__Special_ Events_________________327__Postage_________________________223__All_ Other______________________296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0911864
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0911864
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359160
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0359160
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03132
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03132
IRS990/TotalProgramServiceExpensesAmt01006899
IRS990/TotalProgramServiceRevenueAmt0796897
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01070413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.myerleecc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara OBrien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02398225533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Myerlee Country Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0MYER
ReturnHeader/Filer/EIN0591461386
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 Myerlee Country Club Blvd
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072125E504DF14000B6BA14B5B4C203D9552AA08B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072125E504DF14000B6BA14B5B4C203D9552AA08B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060334120181985wsmn1z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.3.7.142
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTm015:28:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813149296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015880 Summerlin Rd Ste 300 PMB 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033908
ReturnHeader/PreparerPersonGrp/PhoneNum02399356950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Higginson
ReturnHeader/ReturnTs02018-07-10T10:35:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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