Civic Intelligence

High Point Golf Club Inc

990 • Fiscal year 2017 • EIN 59-1680331

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
12251 Club House LaneBrooksville, FL 34613

(352) 596-4045

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$308,948

Down $36,751 (-11%) from 2016

Net Assets

Down

$259,683

Down $38,091 (-13%) from 2016

Liabilities

Up

$49,265

Up $1,340 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$489,273

Down $15,031 (-3.0%) from 2016

Expenses

Down

$513,982

Down $15,131 (-2.9%) from 2016

Net Income

Up

-$24,709

Up $100 (+0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$308,948
Liabilities$49,265
Net Assets$259,683
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$489,273
Expenses$513,982
Net Income-$24,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$489,273
Mission and Program Overview

Mission

Club Member services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$308,764$273,072▼ $35,692
Land, Buildings, and Equipment, Net$247,459$241,378▼ $6,081
Cash and Non-Interest-Bearing Accounts$11,411$18,353▲ $6,942
Savings and Temporary Cash Investments$51,538$16,110▼ $35,428
Inventories for Sale or Use$12,615$11,224▼ $1,391
Prepaid Expenses and Deferred Charges$4,392$3,578▼ $814
Rtn Earn Endowment Incm Other Fnds$-10,990$-13,389▼ $2,399
Total Assets$345,699$308,948▼ $36,751
Other Assets Total$18,284$18,305▲ $21
Liabilities
Other Liabilities$39,232$36,268▼ $2,964
Accounts Payable and Accrued Expenses$8,693$12,997▲ $4,304
Total Liabilities$47,925$49,265▲ $1,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,774$259,683▼ $38,091
Total Liabilities and Net Assets / Fund Balance$345,699$308,948▼ $36,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,021$1,081,597$1,163,618
Land$159,357-$159,357
Other Assets Org$18,305--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Donna OkeefePresident
Cynthia WilliamsVice President - Secretary
Linda MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,185
Program Service Revenue
$158,388
Investment Income
$0
Other Revenue
$2,700
All Other Contributions
$13,057
Change in Net Assets
$-24,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,739
Salaries, Compensation, and Employee Benefits$169,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,243--$169,243
Insurance$34,090--$34,090
Depreciation Depletion$24,461--$24,461
Fees for Services Other$18,750--$18,750
Other Expenses$13,148--$13,148
Office Expenses$9,913--$9,913
All Other Expenses$8,965--$8,965
Travel$2,996--$2,996
Total Functional Expenses$513,982$0$0$513,982
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
Other Liabilities$36,268
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 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 the public.”

Filing and Contact Details

Filer

Filer Name
High Point Golf Club Inc
EIN
59-1680331
Address
12251 Club House Lane, Brooksville, FL 34613

Signing Officer

Name
Linda Mason
Title
Treasurer
Phone
3525964045
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Okeefe
Formed
1976
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Consolidated Financial and Tax
Address
7020 Mariner Blvd, Spring Hill, FL 34609
Preparer
Craig Black Ea
Phone
3526884990
Supplemental Narrative

Additional Explanations

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

“Asset adjustment from retired assets.”

Raw XML Appendix322 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/USAddress/CityNm0Brooksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09610E1C2FFA60F4F7E302B82622B5208EC0FA1FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09610E1C2FFA60F4F7E302B82622B5208EC0FA1FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05937492018149tkbsmya
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm007:00:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475379217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Consolidated Financial and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07020 Mariner Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034609
ReturnHeader/PreparerPersonGrp/PhoneNum03526884990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG BLACK EA
ReturnHeader/ReturnTs02018-05-16T15:04:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,948
Liabilities
$49,265
Net assets
$259,683
Revenue
$489,273
Expenses
$513,982
Net income
-$24,709
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
2017Detailed filing. Detailed filing data is available for this year.$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