Civic Intelligence

Pike County Golf Course Management Corp

EIN 61-1215175 • 501(c)3 • Pikeville, KY

Profile

Operation & maintenance of public golf course

P O Box 2527Pikeville, KY 41502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$336,984

Down $22,417 (-6.2%) from 2014

Liabilities

Down

$96

Down $39,223 (-100%) from 2014

Net Assets

Up

$336,888

Up $16,806 (+5.3%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$245,741

Down $1,449 (-0.6%) from 2014

Expenses

Down

$228,935

Down $89,308 (-28%) from 2014

Net Income

Up

$16,806

Up $87,859 (+124%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $266,749Liabilities 2010: $55,555Net Assets 2010: $211,1942010Assets 2011: $222,535Liabilities 2011: $61,822Net Assets 2011: $160,7132011Assets 2012: $393,585Liabilities 2012: $76,668Net Assets 2012: $316,9172012Assets 2013: $392,033Liabilities 2013: $56,453Net Assets 2013: $335,5802013Assets 2014: $359,401Liabilities 2014: $39,319Net Assets 2014: $320,0822014Assets 2015: $336,984Liabilities 2015: $96Net Assets 2015: $336,8882015

Highlighted filing

2015

Assets$336,984
Liabilities$96
Net Assets$336,888
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $419,440Expenses 2010: $476,215Net Income 2010: -$56,7752010Revenue 2011: $162,122Expenses 2011: $212,603Net Income 2011: -$50,4812011Revenue 2012: $436,914Expenses 2012: $280,710Net Income 2012: $156,2042012Revenue 2013: $187,232Expenses 2013: $168,569Net Income 2013: $18,6632013Revenue 2014: $247,190Expenses 2014: $318,243Net Income 2014: -$71,0532014Revenue 2015: $245,741Expenses 2015: $228,935Net Income 2015: $16,8062015

Highlighted filing

2015

Revenue$245,741
Expenses$228,935
Net Income$16,806
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$336,984
Liabilities
$96
Net assets
$336,888
Revenue
$245,741
Expenses
$228,935
Net income
$16,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.46$2.29$0.17
2014Summary only. Only limited summary data is available for this year.$3.59$0.39$3.20$2.47$3.18$0.71
2013Summary only. Only limited summary data is available for this year.$3.92$0.56$3.36$1.87$1.69$0.19
2012Summary only. Only limited summary data is available for this year.$3.94$0.77$3.17$4.37$2.81$1.56
2011Summary only. Only limited summary data is available for this year.$2.23$0.62$1.61$1.62$2.13$0.50
2010Summary only. Only limited summary data is available for this year.$2.67$0.56$2.11$4.19$4.76$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$265,923
Mission and Program Overview

Mission

Operation & maintenance of public golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,627$310,208▼ $15,419
Cash and Non-Interest-Bearing Accounts$27,308$20,957▼ $6,351
Inventories for Sale or Use$6,466$5,819▼ $647
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,401$336,984▼ $22,417
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,319$96▼ $39,223
Total Liabilities$39,319$96▼ $39,223
Net Assets / Fund Balance
Unrestricted Net Assets$320,082$336,888▲ $16,806
Total Net Assets Fund Balance$320,082$336,888▲ $16,806
Total Liabilities and Net Assets / Fund Balance$359,401$336,984▼ $22,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,597$316,775$321,372
Buildings$292,753$18,988$311,741
Leasehold Improvements$12,858$26,067$38,925
Other Land Buildings-$2,121$2,121
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike BlackburnPresident
Hobart JohnsonDirector
Kevin AutonDirector
Nelson ScottDirector
Truman ThompsonDirector
Elaine C RutherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,379
Program Service Revenue
$134,166
Investment Income
$0
Other Revenue
$10,196
Change in Net Assets
$16,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,419--$15,419
All Other Expenses$6,637$1,947-$8,584
Other Expenses$8,426--$8,426
Office Expenses-$5,461-$5,461
Travel$745--$745
Advertising$619--$619
Total Functional Expenses$221,527$7,408$0$228,935
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pike County Golf Course Management Corp
EIN
61-1215175
Phone
6063530928
Address
P O BOX 2527, PIKEVILLE, KY 41502

Signing Officer

Name
Mike Blackburn
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wallen Puckett and Anderson PSC
Address
PO Box 1349, Pikeville, KY 41502-1349
Preparer
James K Anderson CPA
Phone
6064328833
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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/TotalContributionsAmt0101379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039319
IRS990/TotalLiabilitiesEOYAmt096
IRS990/TotalLiabilitiesGrp/BOYAmt039319
IRS990/TotalLiabilitiesGrp/EOYAmt096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336888
IRS990/TotalProgramServiceExpensesAmt0221527
IRS990/TotalProgramServiceRevenueAmt0134166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336984
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0745
IRS990/TravelGrp/TotalAmt0745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336888
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BLACKBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY GOLF COURSE MANAGEMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0611215175
ReturnHeader/Filer/PhoneNum06063530928
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2527
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallen Puckett and Anderson PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0415021349
ReturnHeader/PreparerPersonGrp/PhoneNum06064328833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Anderson CPA
ReturnHeader/ReturnTs02016-08-15T07:46:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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