Civic Intelligence

Unknown Organization

EIN 59-2120961

View Organization Page

8665 Juego Way33433
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,552,147 (-100%) from 2011

Liabilities

Down

$0

Down $2,627,541 (-100%) from 2011

Net Assets

Down

$0

Down $8,924,606 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$6,099,515

No earlier filing loaded for comparison.

Expenses

Down

$6,227,239

Down $160,582 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,927,651Liabilities 2010: $2,858,127Net Assets 2010: $9,069,5242010Assets 2011: $11,552,147Liabilities 2011: $2,627,541Net Assets 2011: $8,924,6062011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,663,9592010Revenue 2011: $6,099,515Expenses 2011: $6,387,821Net Income 2011: -$288,3062011Expenses 2012: $6,227,2392012

Highlighted filing

2012

Revenue-
Expenses$6,227,239
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$6,227,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.23
2011Summary only. Only limited summary data is available for this year.$11.6$2.63$8.92$6.10$6.39$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.86$9.07$6.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 12, 2013
Return Version
2011v1.5
Gross Receipts
$6,317,620
Filing and Contact Details

Filer

EIN
59-2120961
Raw XML AppendixShowing 400 of 481 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/ActivityOrMissionDescription0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title12GENERAL MANAGER
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IRS990/MissionDescription0BOCA LAGO COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
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IRS990/OtherExpenses/Description0GOLF COURSE MAINTENANCE
IRS990/OtherExpenses/Description1ADMIN. AND GENERAL
IRS990/OtherExpenses/Description2GOLF OPERATIONS
IRS990/OtherExpenses/Description3FOOD & BEVERAGE
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IRS990/ProgramServiceRevenue/Description1GOLF CART & GREENS
IRS990/ProgramServiceRevenue/Description2SOCIAL & ENTERTAINMENT
IRS990/ProgramServiceRevenue/Description3BAG STORAGE
IRS990/ProgramServiceRevenue/Description4LOCKER RENTALS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TERMINATION OF TAX EXEMPT STATUS -8,443,745. REFUNDABLE RENOVATION ASSESSMENT RETAINED 64,506. TOTAL TO SCHEDULE D, PART XI, LINE 8: -8,379,239.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF SALES 634,388.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF SALES 634,388.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0TERMINATION OF EXEMPT STATUS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1NO LONGER QUALIFIES AS EXEMPT ORGANIZATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2SEE SCHEDULE O
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A PRIVATE MEMBER-OWNER CLUB THAT IS OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: EQUITY GOLF - 2 VOTES, EQUITY TENNIS - 1.5 VOTES, EQUITY SOCIAL - 1 VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS SUBJECT TO MEMBER APPROVAL INCLUDE THE FOLLOWING: GOVERNORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS BY A PLURALITY OF VOTES CAST AT SUCH ELECTION. EXPENDITURES, IN ANY FISCAL YEAR, IN EXCESS OF $400,000 FOR ANY SINGLE PROJECT, OR $800,000, IN THE AGGREGATE, FOR ALL PROJECTS REQUIRE MEMBERSHIP APPROVAL (SUBJECT TO CERTAIN EXCEPTIONS). NET OPERATING BUDGETED EXPENSES EXCEEDING 115%, IN THE AGGREGATE, OF SUCH EXPENSES INCURRED IN THE PRECEDING YEAR ALSO REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT BELIEVE THAT IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 PRIOR TO FILING. THUS, THE GOVERNING BOARD HAS DELEGATED THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT AND THE CLUB CONTROLLER. THE PRESIDENT AND THE CLUB CONTROLLER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL PROCEDURES, THE EMPLOYEE HANDBOOK, AND THE ANNUAL COMPLETION OF BOARD MEMBER QUESTIONNAIRES ENSURE THAT THE CONFLICT OF INTEREST POLICY IS ADHERED TO.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA INSPECTION AT THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation7TERMINATION OF TAX EXEMPT STATUS -8,443,745. REFUNDABLE RENOVATION ASSESSMENT RETAINED 64,506. TOTAL TO FORM 990, PART XI, LINE 5: -8,379,239.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation9THIS IS A FINAL FORM 990 FOR THIS ENTITY. THE TAXPAYER NO LONGER QUALIFIES AS AN EXEMPT SOCIAL CLUB. THE CLUB WILL FILE FORM 1120 BEGINNING WITH THE YEAR ENDED 8/31/2013.
IRS990ScheduleO/GeneralExplanation/Explanation10FINANCIAL STATEMENT DOES NOT REFLECT THE TERMINATION OF EXEMPT STATUS. AUDITED FINANCIAL STATEMENTS SHOW NET CHANGE IN FUND BALANCE OF -480,861.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1TERMINATION OF EXEMPT STATUS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IV, LINE 31
IRS990ScheduleO/GeneralExplanation/ReturnReference10SCHEDULE D, PART XI, LINE 10
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

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