Civic Intelligence

Colonial Country Club Inc

EIN 64-0290253 • Jackson, MS

View Organization Page

5635 Old Canton RoadJackson, MS 39211
Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

$1M-$5M nonprofits • 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

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

$1M-$5M 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 / Assets95th percentile

Assets

Down

$3,833,372

Down $430,400 (-10%) from 2011

Liabilities

Up

$3,594,101

Up $18,488 (+0.5%) from 2011

Net Assets

Down

$239,271

Down $448,888 (-65%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,027,346

Down $216,318 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,263,772Liabilities 2011: $3,575,613Net Assets 2011: $688,1592011Assets 2012: $3,833,372Liabilities 2012: $3,594,101Net Assets 2012: $239,2712012

Highlighted filing

2012

Assets$3,833,372
Liabilities$3,594,101
Net Assets$239,271
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,718,125Expenses 2011: $3,243,664Net Income 2011: -$525,5392011Expenses 2012: $3,027,3462012

Highlighted filing

2012

Revenue-
Expenses$3,027,346
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
$3,833,372
Liabilities
$3,594,101
Net assets
$239,271
Revenue
-
Expenses
$3,027,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.59$0.24$3.03
2011Summary only. Only limited summary data is available for this year.$4.26$3.58$0.69$2.72$3.24$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$2,842,930
Mission and Program Overview

Major Activities

Activity 2
TENNIS & SWIMMING
Activity 3
RESTAURANT AND LOUNGE
Filing and Contact Details

Filer

EIN
64-0290253
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS STOCKHOLDERS AS WELL AS OTHER MEMBERSHIP CLASSIFICATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF GOVERNORS ARE ELECTED BY THE STOCKHOLDERS
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IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF GOVERNORS
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7OPERATING SUPPLIES: TOTAL EXPENSES 69,160. GAS AND OIL: TOTAL EXPENSES 58,396. CHEMICALS & FERTILIZER: TOTAL EXPENSES 51,600. LAUNDRY: TOTAL EXPENSES 45,879. CONTRACT SERVICES: TOTAL EXPENSES 43,826. EMPLOYEE MEALS: TOTAL EXPENSES 43,645. ADMINISTRATIVE EXPENSES: TOTAL EXPENSES 22,742. COMPUTER EXPENSE: TOTAL EXPENSES 22,080. TELEPHONE: TOTAL EXPENSES 15,337. JANITORIAL: TOTAL EXPENSES 13,107. ENTERTAINMENT: TOTAL EXPENSES 12,464. IRRIGATION: TOTAL EXPENSES 7,643. BAD DEBTS: TOTAL EXPENSES 6,036. POSTAGE & SHIPPING: TOTAL EXPENSES 5,916. FLOWERS & DECORATIONS: TOTAL EXPENSES 4,360. CART MAINTENANCE: TOTAL EXPENSES 419.
IRS990ScheduleO/GeneralExplanation/Explanation8SALE OF MEMBERSHIPS 7,120. CHANGE IN COMMON STOCK -60.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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