Civic Intelligence

Sumter Country Club Inc

EIN 63-0482470 • 501(c)7 • York, AL

Profile

COUNTRY CLUB

PO Box 368York, AL 36925
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$57,097

Down $64 (-0.1%) from 2015

Liabilities

Down

$61

Down $741 (-92%) from 2015

Net Assets

Up

$57,036

Up $677 (+1.2%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Down

$55,666

Down $7,752 (-12%) from 2015

Expenses

Down

$54,989

Down $9,615 (-15%) from 2015

Net Income

Up

$677

Up $1,863 (+157%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2011: $50,424Liabilities 2011: $02011Assets 2012: $51,279Liabilities 2012: $69Net Assets 2012: $51,2102012Assets 2013: $56,285Liabilities 2013: $5592013Assets 2014: $57,969Liabilities 2014: $424Net Assets 2014: $57,5452014Assets 2015: $57,161Liabilities 2015: $802Net Assets 2015: $56,3592015Assets 2016: $57,097Liabilities 2016: $61Net Assets 2016: $57,0362016

Highlighted filing

2016

Assets$57,097
Liabilities$61
Net Assets$57,036
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $64,129Expenses 2011: $65,436Net Income 2011: -$1,3072011Revenue 2012: $75,427Expenses 2012: $74,641Net Income 2012: $7862012Revenue 2013: $73,625Expenses 2013: $69,109Net Income 2013: $4,5162013Revenue 2014: $69,185Expenses 2014: $67,366Net Income 2014: $1,8192014Revenue 2015: $63,418Expenses 2015: $64,604Net Income 2015: -$1,1862015Revenue 2016: $55,666Expenses 2016: $54,989Net Income 2016: $6772016

Highlighted filing

2016

Revenue$55,666
Expenses$54,989
Net Income$677
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,097
Liabilities
$61
Net assets
$57,036
Revenue
$55,666
Expenses
$54,989
Net income
$677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$0.06$57.0$55.7$55.0$0.68
2015Detailed filing. Detailed filing data is available for this year.$57.2$0.80$56.4$63.4$64.6$1.19
2014Detailed filing. Detailed filing data is available for this year.$58.0$0.42$57.5$69.2$67.4$1.82
2013Summary only. Only limited summary data is available for this year.$56.3$0.56$73.6$69.1$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$0.07$51.2$75.4$74.6$0.79
2011Summary only. Only limited summary data is available for this year.$50.4$0.00$64.1$65.4$1.31
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$67,353
Mission and Program Overview

Mission

COUNTRY CLUB

Program Services

DescriptionGrantsExpenses
Country Club - Entertainment--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BEARDPresident-$0--
CARLTON LOWEVice President-$0--
ROBERT BEARDSecretary-$0--
GAYLE GREENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sumter Country Club Inc
EIN
63-0482470
In Care Of
% GAYLE GREEN
Address
PO BOX 368, YORK, AL 36925

Signing Officer

Name
Gayle Green
Title
Bookeeper
Phone
2056529583
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Preparer
George R Rea Jr
Phone
6016932841
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:STEAK & SHRIMP NIGHT Amount:6401”

Form 990EZ Part I Line 8

“Description:RENT CLUBHOUSE Amount:600”

Form 990EZ Part I Line 8

“Description:CART SPACE Amount:4040”

Form 990EZ Part I Line 8

“Description:TOURNAMENT FEES Amount:18605”

Form 990EZ Part I Line 8

“Description:TRAIL FEES Amount:1390”

Form 990EZ Part I Line 8

“Description:DONATIONS Amount:820”

Form 990EZ Part I Line 8

“Description:GREEN FEES Amount:192”

Form 990EZ Part I Line 16

“Description:SUPPLIES-STEAK & SHRIMP SUPPER Amount:6224”

Form 990EZ Part I Line 16

“Description:GAS & OIL Amount:2132”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:11”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:6422”

Form 990EZ Part I Line 16

“Description:TAXES & LICENSES Amount:856”

Form 990EZ Part I Line 16

“Description:REPAIRS & MAINTENANCE Amount:6222”

Form 990EZ Part I Line 16

“Description:PROPERTY TAX Amount:3193”

Form 990EZ Part I Line 16

“Description:SALES TAX Amount:1132”

Form 990EZ Part I Line 16

“Description:TOURNAMENT FEES Amount:12721”

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:9276”

Form 990EZ Part I Line 16

“Description:POOL SUPPLIES Amount:1402”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:304”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAYLE GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02056529583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SUMTER CC
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03935
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0354
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057161
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1218
IRS990EZ/GrossReceiptsAmt067353
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt048794
IRS990EZ/LandAndBuildingsGrp/EOYAmt048794
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032580
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056359
IRS990EZ/OccupancyRentUtltsAndMaintAmt0578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLTON LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt050161
IRS990EZ/OtherRevenueTotalAmt032048
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTRY CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Country Club - Entertainment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013511
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064604
IRS990EZ/TotalRevenueAmt063418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:STEAK & SHRIMP NIGHT Amount:6401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:RENT CLUBHOUSE Amount:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CART SPACE Amount:4040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TOURNAMENT FEES Amount:18605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TRAIL FEES Amount:1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DONATIONS Amount:820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:GREEN FEES Amount:192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:SUPPLIES-STEAK & SHRIMP SUPPER Amount:6224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:GAS & OIL Amount:2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:BANK CHARGES Amount:11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:INSURANCE Amount:6422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:TAXES & LICENSES Amount:856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:REPAIRS & MAINTENANCE Amount:6222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:PROPERTY TAX Amount:3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:SALES TAX Amount:1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:TOURNAMENT FEES Amount:12721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:UTILITIES Amount:9276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:POOL SUPPLIES Amount:1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:MISCELLANEOUS Amount:304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum02056529583
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0630482470
ReturnHeader/Filer/InCareOfNm0% GAYLE GREEN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039302
ReturnHeader/PreparerPersonGrp/PhoneNum06016932841
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REA JR
ReturnHeader/ReturnTs02016-08-15T10:50:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.