Civic Intelligence

High Point Golf Club Inc

990 • Fiscal year 2016 • EIN 59-1680331

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization Profile
12251 Club House LnBrooksville, 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

0.14x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.10x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-9.4%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$345,699

Down $35,693 (-9.4%) from 2015

Net Assets

Down

$297,774

Down $24,749 (-7.7%) from 2015

Liabilities

Down

$47,925

Down $10,944 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$504,304

Down $2,634 (-0.5%) from 2015

Expenses

Up

$529,113

Up $15,003 (+2.9%) from 2015

Net Income

Down

-$24,809

Down $17,637 (-246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$345,699
Liabilities$47,925
Net Assets$297,774
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$504,304
Expenses$529,113
Net Income-$24,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$505,748
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$270,183$247,459▼ $22,724
Savings and Temporary Cash Investments$55,074$51,538▼ $3,536
Inventories for Sale or Use$12,108$12,615▲ $507
Cash and Non-Interest-Bearing Accounts$21,400$11,411▼ $9,989
Prepaid Expenses and Deferred Charges$4,351$4,392▲ $41
Rtn Earn Endowment Incm Other Fnds$13,759$-10,990▼ $24,749
Total Assets$381,392$345,699▼ $35,693
Other Assets Total$18,276$18,284▲ $8
Liabilities
Other Liabilities$39,105$39,232▲ $127
Accounts Payable and Accrued Expenses$19,764$8,693▼ $11,071
Total Liabilities$58,869$47,925▼ $10,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,523$297,774▼ $24,749
Total Liabilities and Net Assets / Fund Balance$381,392$345,699▼ $35,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,102$1,141,304$1,229,406
Land$159,357-$159,357
Other Assets Org$18,284--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$332,917
Program Service Revenue
$170,231
Investment Income
$-944
Other Revenue
$2,100
All Other Contributions
$14,852
Change in Net Assets
$-24,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,882
Salaries, Compensation, and Employee Benefits$180,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,196$27,035-$180,231
All Other Expenses$31,062$8,980-$40,042
Depreciation Depletion$32,602--$32,602
Insurance$30,846--$30,846
Other Expenses$23,508--$23,508
Fees for Services Other$4,983--$4,983
Office Expenses-$4,379-$4,379
Travel-$2,996-$2,996
Advertising-$252-$252
Total Functional Expenses$485,471$43,642$0$529,113
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$19,728
Accrued Payroll$8,684
Hp Fun Money$4,886
Payroll Liabilities$4,583
Sales Tax Payable$1,266
Gift Certificate Liability$85
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 LN, BROOKSVILLE, FL 34613

Signing Officer

Name
James Kane
Title
President
Phone
3525964045
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kane
Formed
1976
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Consolidated Financial & Tax
Address
7020 MARINER BLVD, SPRING HILL, FL 34609-1000
Preparer
Andrew D Lowden Ea
Phone
3526884990
Supplemental Narrative

Additional Explanations

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

“Golf course/member related activities”

Raw XML Appendix314 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525964045
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0591680331
ReturnHeader/Filer/PhoneNum03525964045
ReturnHeader/Filer/USAddress/AddressLine1Txt012251 CLUB HOUSE LN
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475379217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSOLIDATED FINANCIAL & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07020 MARINER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346091000
ReturnHeader/PreparerPersonGrp/PhoneNum03526884990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW D LOWDEN EA
ReturnHeader/ReturnTs02017-03-31T21:29:02+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,699
Liabilities
$47,925
Net assets
$297,774
Revenue
$504,304
Expenses
$529,113
Net income
-$24,809
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
2016Detailed filing. Detailed filing data is available for this year.$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