Civic Intelligence

Sylacauga Country Club Inc

EIN 63-0569163 • 501(c)7 • Sylacauga, AL

Profile

SOCIAL CLUB

Post Office Box 430Sylacauga, AL 35150
Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

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 2017

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$319,974

Down $27,121 (-7.8%) from 2016

Liabilities

Up

$492,289

Up $46,786 (+11%) from 2016

Net Assets

Down

-$172,315

Down $73,907 (-75%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$313,938

Down $137,608 (-30%) from 2016

Expenses

Down

$387,845

Down $55,954 (-13%) from 2016

Net Income

Down

-$73,907

Down $81,654 (-1054%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $520,177Liabilities 2011: $424,197Net Assets 2011: $95,9802011Assets 2012: $455,727Liabilities 2012: $418,962Net Assets 2012: $36,7652012Assets 2013: $393,266Liabilities 2013: $425,027Net Assets 2013: -$31,7612013Assets 2014: $356,782Liabilities 2014: $495,567Net Assets 2014: -$138,7852014Assets 2015: $345,364Liabilities 2015: $451,519Net Assets 2015: -$106,1552015Assets 2016: $347,095Liabilities 2016: $445,503Net Assets 2016: -$98,4082016Assets 2017: $319,974Liabilities 2017: $492,289Net Assets 2017: -$172,3152017

Highlighted filing

2017

Assets$319,974
Liabilities$492,289
Net Assets-$172,315
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $617,592Expenses 2011: $648,911Net Income 2011: -$31,3192011Expenses 2012: $600,6882012Expenses 2013: $558,4972013Revenue 2014: $496,431Expenses 2014: $571,456Net Income 2014: -$75,0252014Revenue 2015: $460,578Expenses 2015: $427,948Net Income 2015: $32,6302015Revenue 2016: $451,546Expenses 2016: $443,799Net Income 2016: $7,7472016Revenue 2017: $313,938Expenses 2017: $387,845Net Income 2017: -$73,9072017

Highlighted filing

2017

Revenue$313,938
Expenses$387,845
Net Income-$73,907
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$319,974
Liabilities
$492,289
Net assets
-$172,315
Revenue
$313,938
Expenses
$387,845
Net income
-$73,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.20$4.92$1.72$3.14$3.88$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.47$4.46$0.98$4.52$4.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.45$4.52$1.06$4.61$4.28$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.57$4.96$1.39$4.96$5.71$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$4.25$0.32$5.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.19$0.37$6.01
2011Summary only. Only limited summary data is available for this year.$5.20$4.24$0.96$6.18$6.49$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$357,789
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,070$273,811▼ $17,259
Accounts Receivable$45,617$40,416▼ $5,201
Inventories for Sale or Use$4,272$3,981▼ $291
Cash and Non-Interest-Bearing Accounts$4,515$1,361▼ $3,154
Intangible Assets$831--
Pd in Cap Srpls Land Bldg Eqp Fund$-98,408$-172,315▼ $73,907
Total Assets$347,095$319,974▼ $27,121
Other Assets Total$790$405▼ $385
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,244$349,774▼ $4,470
Accounts Payable and Accrued Expenses$55,651$72,500▲ $16,849
Other Liabilities$4,653$36,789▲ $32,136
Unsecured Notes Loans Payable$30,440$30,440→ $0
Deferred Revenue$515$2,786▲ $2,271
Total Liabilities$445,503$492,289▲ $46,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$-98,408$-172,315▼ $73,907
Total Liabilities and Net Assets / Fund Balance$347,095$319,974▼ $27,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,368$655,741$785,109
Buildings$64,719$420,416$485,135
Equipment-$177,426$177,426
Land$79,724-$79,724
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Rex McadamPast President
Danny AshcraftDirector
Gary ThompsonDirector
John TankersleyDirector
Sammy DodsonDirector
Sid McpetersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,190
Investment Income
$0
Other Revenue
$27,748
Change in Net Assets
$-73,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,243
Salaries, Compensation, and Employee Benefits$97,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,440--$88,440
Occupancy$43,088--$43,088
All Other Expenses$23,066--$23,066
Interest$22,654--$22,654
Depreciation Depletion$16,806--$16,806
Insurance$13,174--$13,174
Other Expenses$9,471--$9,471
Payroll Taxes$7,461--$7,461
Fees for Services Legal$3,825--$3,825
Office Expenses$3,004--$3,004
Other Employee Benefits$1,701--$1,701
Advertising$507--$507
Total Functional Expenses$387,845$0$0$387,845
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$36,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The board of directors reviews form 990 in a scheduled meeting before it is filed with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest are brought before the board and discussed by the board members.”

Other officer or key employee compensation Part VI line 15B

“All employees are paid at rates comparable to similar positions in similar organizations. Rates of pay are reviewed and adjusted as the board deems appropriate.”

Governing documents etc available to public Part VI line 19

“Form 990 and the organizations financial statements are available for members to review upon request.”

Filing and Contact Details

Filer

Filer Name
Sylacauga Country Club Inc
EIN
63-0569163
Address
POST OFFICE BOX 430, SYLACAUGA, AL 35150

Signing Officer

Name
Harold Dickson
Title
President
Phone
2562498075
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Rw Jackson and Company Pc
Address
213 NORTH NORTON AVENUE, Sylacauga, AL 35150
Preparer
Rocky W Jackson
Phone
2562498338
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 IN A SCHEDULED MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD AND DISCUSSED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE PAID AT RATES COMPARABLE TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. RATES OF PAY ARE REVIEWED AND ADJUSTED AS THE BOARD DEEMS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE FOR MEMBERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562498075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLACAUGA COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SYLA
ReturnHeader/Filer/EIN0630569163
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 430
ReturnHeader/Filer/USAddress/CityNm0SYLACAUGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2B7254832252C4220079FA28318B62CF853808F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06341652017334ofc4nfg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.204.167.136
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTm014:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721346921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RW JACKSON AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 NORTH NORTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylacauga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035150
ReturnHeader/PreparerPersonGrp/PhoneNum02562498338
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCKY W JACKSON
ReturnHeader/ReturnTs02017-11-28T18:42:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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