Civic Intelligence

High Point Golf Club Inc

990 • Fiscal year 2015 • EIN 59-1680331

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profile
12251 Club House RdBrooksville, FL 34613

(352) 596-4045

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$381,392

Down $1,368 (-0.4%) from 2014

Net Assets

Down

$322,523

Down $7,172 (-2.2%) from 2014

Liabilities

Up

$58,869

Up $5,804 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$506,938

Up $19,557 (+4.0%) from 2014

Expenses

Down

$514,110

Down $5,873 (-1.1%) from 2014

Net Income

Up

-$7,172

Up $25,430 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $383,913Liabilities 2011: $11,852Net Assets 2011: $372,0612011Assets 2012: $424,115Liabilities 2012: $32,111Net Assets 2012: $392,0042012Assets 2013: $410,828Liabilities 2013: $46,807Net Assets 2013: $364,0212013Assets 2014: $382,760Liabilities 2014: $53,065Net Assets 2014: $329,6952014Assets 2015: $381,392Liabilities 2015: $58,869Net Assets 2015: $322,5232015Assets 2016: $345,699Liabilities 2016: $47,925Net Assets 2016: $297,7742016Assets 2017: $308,948Liabilities 2017: $49,265Net Assets 2017: $259,6832017Assets 2018: $376,558Liabilities 2018: $70,123Net Assets 2018: $306,4352018Assets 2019: $404,270Liabilities 2019: $64,870Net Assets 2019: $339,4002019Assets 2020: $447,814Liabilities 2020: $47,024Net Assets 2020: $400,7902020Assets 2021: $475,161Liabilities 2021: $33,676Net Assets 2021: $441,4852021Assets 2022: $503,699Liabilities 2022: $61,208Net Assets 2022: $442,4912022Assets 2023: $540,646Liabilities 2023: $57,442Net Assets 2023: $483,2042023Assets 2024: $579,648Liabilities 2024: $75,733Net Assets 2024: $503,9152024Assets 2025: $688,719Liabilities 2025: $67,885Net Assets 2025: $620,8342025

Highlighted filing

2015

Assets$381,392
Liabilities$58,869
Net Assets$322,523
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $471,708Expenses 2011: $488,680Net Income 2011: -$16,9722011Revenue 2012: $491,343Expenses 2012: $472,559Net Income 2012: $18,7842012Revenue 2013: $477,174Expenses 2013: $505,212Net Income 2013: -$28,0382013Revenue 2014: $487,381Expenses 2014: $519,983Net Income 2014: -$32,6022014Revenue 2015: $506,938Expenses 2015: $514,110Net Income 2015: -$7,1722015Revenue 2016: $504,304Expenses 2016: $529,113Net Income 2016: -$24,8092016Revenue 2017: $489,273Expenses 2017: $513,982Net Income 2017: -$24,7092017Revenue 2018: $524,393Expenses 2018: $477,641Net Income 2018: $46,7522018Revenue 2019: $535,134Expenses 2019: $507,327Net Income 2019: $27,8072019Revenue 2020: $472,309Expenses 2020: $410,919Net Income 2020: $61,3902020Revenue 2021: $449,435Expenses 2021: $408,740Net Income 2021: $40,6952021Revenue 2022: $520,314Expenses 2022: $519,308Net Income 2022: $1,0062022Revenue 2023: $565,493Expenses 2023: $528,984Net Income 2023: $36,5092023Revenue 2024: $648,927Expenses 2024: $653,215Net Income 2024: -$4,2882024Revenue 2025: $827,467Expenses 2025: $709,360Net Income 2025: $118,1072025

Highlighted filing

2015

Revenue$506,938
Expenses$514,110
Net Income-$7,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$506,938
Mission and Program Overview

Mission

Club Member services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$308,764$308,764→ $0
Land, Buildings, and Equipment, Net$280,731$270,183▼ $10,548
Savings and Temporary Cash Investments$58,338$55,074▼ $3,264
Cash and Non-Interest-Bearing Accounts$28,579$21,400▼ $7,179
Rtn Earn Endowment Incm Other Fnds$20,931$13,759▼ $7,172
Inventories for Sale or Use$11,696$12,108▲ $412
Prepaid Expenses and Deferred Charges$3,416$4,351▲ $935
Total Assets$382,760$381,392▼ $1,368
Other Assets Total-$18,276-
Liabilities
Other Liabilities$46,594$39,105▼ $7,489
Accounts Payable and Accrued Expenses$6,471$19,764▲ $13,293
Total Liabilities$53,065$58,869▲ $5,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,695$322,523▼ $7,172
Total Liabilities and Net Assets / Fund Balance$382,760$381,392▼ $1,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,826$1,109,386$1,220,212
Land$159,357-$159,357
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
James KanePresident
DONNA O'KEEFESecretary
Brigitte ArbonaTreasurer
Ken RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,296
Program Service Revenue
$168,528
Investment Income
$14
Other Revenue
$2,100
All Other Contributions
$17,900
Change in Net Assets
$-7,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,994
Salaries, Compensation, and Employee Benefits$159,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,953$17,163-$159,116
Depreciation Depletion$37,460--$37,460
Insurance$30,887--$30,887
All Other Expenses$9,497$8,219-$17,716
Other Expenses$15,667--$15,667
Fees for Services Other$4,904--$4,904
Travel-$3,246-$3,246
Office Expenses-$2,337-$2,337
Advertising-$581-$581
Total Functional Expenses$482,564$31,546$0$514,110
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Income$21,316
Accrued Payroll$8,684
Hp Fun Money$5,236
Payroll Liabilities$2,800
Sales Tax Payable$994
Gift Certificate Liability$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
High Point Golf Club Inc
EIN
59-1680331
Phone
3525964045
Address
12251 CLUB HOUSE RD, BROOKSVILLE, FL 34613

Signing Officer

Name
James Kane
Title
President
Phone
3525964045
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kane
Formed
1976
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
25

Preparer

Firm
Barnier & Webber LLC
Address
7020 MARINER BLVD, SPRING HILL, FL 34609
Preparer
Andrew Lowden
Phone
3526884990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Golf course/member related activities”

Raw XML Appendix305 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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ReturnHeader/Filer/PhoneNum03525964045
ReturnHeader/Filer/USAddress/AddressLine1Txt012251 CLUB HOUSE RD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453815140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNIER & WEBBER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07020 MARINER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034609
ReturnHeader/PreparerPersonGrp/PhoneNum03526884990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW LOWDEN
ReturnHeader/ReturnTs02016-05-10T09:07:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,392
Liabilities
$58,869
Net assets
$322,523
Revenue
$506,938
Expenses
$514,110
Net income
-$7,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.89$0.68$6.21$8.27$7.09$1.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.76$5.04$6.49$6.53$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.57$4.83$5.65$5.29$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.61$4.42$5.20$5.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.34$4.41$4.49$4.09$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.47$4.01$4.72$4.11$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.65$3.39$5.35$5.07$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.70$3.06$5.24$4.78$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.49$2.60$4.89$5.14$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.48$2.98$5.04$5.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.59$3.23$5.07$5.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.53$3.30$4.87$5.20$0.33
2013Summary only. Only limited summary data is available for this year.$4.11$0.47$3.64$4.77$5.05$0.28
2012Summary only. Only limited summary data is available for this year.$4.24$0.32$3.92$4.91$4.73$0.19
2011Summary only. Only limited summary data is available for this year.$3.84$0.12$3.72$4.72$4.89$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $500k-$1M nonprofits