Civic Intelligence

Knolls Country Club

EIN 63-0571435 • 501(c)7 • Reform, AL

Profile

SOCIAL - GOLF COURSE

PO Box 338Reform, AL 35481

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$25,640

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$269,127

Up $106,231 (+65%) from 2022

Liabilities

Up

$167,243

Up $105,093 (+169%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$124,840

Up $10,028 (+8.7%) from 2022

Expenses

Up

$123,702

Up $21,632 (+21%) from 2022

Net Income

Down

$1,138

Down $11,604 (-91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $115,122Liabilities 2011: $70,7542011Assets 2012: $113,491Liabilities 2012: $72,4532012Assets 2013: $113,799Liabilities 2013: $72,0292013Assets 2014: $115,682Liabilities 2014: $78,650Net Assets 2014: $37,0322014Assets 2015: $116,727Liabilities 2015: $76,312Net Assets 2015: $40,4152015Assets 2016: $126,604Liabilities 2016: $76,023Net Assets 2016: $50,5812016Assets 2017: $129,073Liabilities 2017: $70,357Net Assets 2017: $58,7162017Assets 2018: $130,942Liabilities 2018: $67,113Net Assets 2018: $63,8292018Assets 2019: $138,008Liabilities 2019: $67,004Net Assets 2019: $71,0042019Assets 2020: $153,001Liabilities 2020: $81,592Net Assets 2020: $71,4092020Assets 2021: $166,202Liabilities 2021: $78,198Net Assets 2021: $88,0042021Assets 2022: $162,896Liabilities 2022: $62,150Net Assets 2022: $100,7462022Assets 2023: $269,127Liabilities 2023: $167,2432023

Highlighted filing

2023

Assets$269,127
Liabilities$167,243
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,894Expenses 2011: $100,428Net Income 2011: -$33,5342011Revenue 2012: $62,681Expenses 2012: $66,011Net Income 2012: -$3,3302012Revenue 2013: $58,746Expenses 2013: $58,014Net Income 2013: $7322013Revenue 2014: $56,861Expenses 2014: $61,599Net Income 2014: -$4,7382014Revenue 2015: $58,608Expenses 2015: $55,225Net Income 2015: $3,3832015Revenue 2016: $58,186Expenses 2016: $48,020Net Income 2016: $10,1662016Revenue 2017: $54,540Expenses 2017: $46,405Net Income 2017: $8,1352017Revenue 2018: $55,362Expenses 2018: $50,249Net Income 2018: $5,1132018Revenue 2019: $78,221Expenses 2019: $71,046Net Income 2019: $7,1752019Revenue 2020: $82,100Expenses 2020: $81,695Net Income 2020: $4052020Revenue 2021: $103,993Expenses 2021: $87,398Net Income 2021: $16,5952021Revenue 2022: $114,812Expenses 2022: $102,070Net Income 2022: $12,7422022Revenue 2023: $124,840Expenses 2023: $123,702Net Income 2023: $1,1382023

Highlighted filing

2023

Revenue$124,840
Expenses$123,702
Net Income$1,138
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$269,127
Liabilities
$167,243
Net assets
-
Revenue
$124,840
Expenses
$123,702
Net income
$1,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.69$1.67$1.25$1.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.62$1.01$1.15$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.78$0.88$1.04$0.87$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.82$0.71$0.82$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.67$0.71$0.78$0.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.67$0.64$0.55$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.70$0.59$0.55$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.76$0.51$0.58$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.76$0.40$0.59$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.79$0.37$0.57$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$1.14$0.72$0.59$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.72$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$1.15$0.71$0.67$1.00$0.34
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$105,703
Mission and Program Overview

Mission

SOCIAL - GOLF COURSE

Program Services

DescriptionGrantsExpenses
Maintained golf course--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin ReynoldsMaintenancePT$15,501-$15,501
Ken ShirleyPresident-$0--
Dexter BlackV-Pres/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Knolls Country Club
EIN
63-0571435
Phone
2057994871
Address
PO Box 338, Reform, AL 35481

Signing Officer

Name
Kenneth R Shirley
Title
President
Phone
2057994871
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Sparks & Company LLC
Address
1050 Lurleen B Wallace Blvd S, Tuscaloosa, AL 35402
Preparer
Christopher R Driver CPA
Phone
2053661314
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“PPP loan forgiveness 5196.”

Form 990EZ, Part I, Line 16

“Depreciation 8996.”

Form 990EZ, Part I, Line 16

“Interest 2900.”

Form 990EZ, Part II, Line 24

“Equipment, net 22810. 28314.”

Form 990EZ, Part II, Line 24

“Supplies 1707. 0.”

Form 990EZ, Part II, Line 26

“Notes payable 81592. 76707.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 0. 1491.”

Raw XML Appendix133 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/PersonNm0Bert Jaynes
IRS990EZ/BooksInCareOfDetail/PhoneNum02057994871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 6th Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reform
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166202
IRS990EZ/FundraisingGrossIncomeAmt07771
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105703
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120149
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120149
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092736
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088004
IRS990EZ/OccupancyRentUtltsAndMaintAmt047299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Shirley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dexter Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Franklin Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-Pres/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Maintenance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028314
IRS990EZ/OtherExpensesTotalAmt011896
IRS990EZ/OtherRevenueTotalAmt05196
IRS990EZ/PrimaryExemptPurposeTxt0Social - golf course
IRS990EZ/PrintingPublicationsPostageAmt01700
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained golf course
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026253
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01710
IRS990EZ/SpecialEventsNetIncomeLossAmt06061
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087398
IRS990EZ/TotalRevenueAmt0103993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP loan forgiveness 5196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 2900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment, net 22810. 28314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes payable 81592. 76707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll liabilities 0. 1491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth R Shirley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02057994871
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knolls Country Club
ReturnHeader/Filer/BusinessNameControlTxt0KNOL
ReturnHeader/Filer/EIN0630571435
ReturnHeader/Filer/PhoneNum02057994871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 338
ReturnHeader/Filer/USAddress/CityNm0Reform
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134262014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sparks & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 Lurleen B Wallace Blvd S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tuscaloosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035402
ReturnHeader/PreparerPersonGrp/PhoneNum02053661314
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher R Driver CPA
ReturnHeader/ReturnTs02022-05-06T06:40:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shirley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits