Civic Intelligence

Back Acres Country Club

990 • Fiscal year 2014 • EIN 64-0407555

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 18, 2014

Organization ProfileN/A
PO Box 35238668

(662) 562-5888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-8.0%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$911,402

Down $74,622 (-7.6%) from 2013

Net Assets

Down

$871,916

Down $51,104 (-5.5%) from 2013

Liabilities

Down

$39,486

Down $23,518 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

$642,219

No earlier filing loaded for comparison.

Expenses

Down

$693,323

Down $7,484 (-1.1%) from 2013

Net Income

-$51,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,020,607Liabilities 2012: $60,668Net Assets 2012: $959,9392012Assets 2013: $986,024Liabilities 2013: $63,004Net Assets 2013: $923,0202013Assets 2014: $911,402Liabilities 2014: $39,486Net Assets 2014: $871,9162014Assets 2015: $855,654Liabilities 2015: $46,150Net Assets 2015: $809,5042015Assets 2016: $788,312Liabilities 2016: $30,204Net Assets 2016: $758,1082016Assets 2017: $745,682Liabilities 2017: $21,678Net Assets 2017: $724,0042017Assets 2018: $784,269Liabilities 2018: $15,901Net Assets 2018: $768,3682018Assets 2019: $987,005Liabilities 2019: $242,921Net Assets 2019: $744,0842019Assets 2020: $1,198,056Liabilities 2020: $440,916Net Assets 2020: $757,1402020Assets 2021: $1,117,138Liabilities 2021: $431,826Net Assets 2021: $685,3122021Assets 2022: $1,191,648Liabilities 2022: $464,467Net Assets 2022: $727,1812022Assets 2023: $1,149,551Liabilities 2023: $444,017Net Assets 2023: $705,5342023Assets 2024: $1,168,194Liabilities 2024: $459,309Net Assets 2024: $708,8852024Assets 2025: $1,127,496Liabilities 2025: $502,479Net Assets 2025: $625,0172025

Highlighted filing

2014

Assets$911,402
Liabilities$39,486
Net Assets$871,916
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $672,5292012Expenses 2013: $700,8072013Revenue 2014: $642,219Expenses 2014: $693,323Net Income 2014: -$51,1042014Revenue 2015: $635,702Expenses 2015: $698,114Net Income 2015: -$62,4122015Revenue 2016: $576,361Expenses 2016: $627,758Net Income 2016: -$51,3972016Revenue 2017: $558,456Expenses 2017: $592,560Net Income 2017: -$34,1042017Revenue 2018: $627,973Expenses 2018: $583,609Net Income 2018: $44,3642018Revenue 2019: $559,531Expenses 2019: $583,815Net Income 2019: -$24,2842019Revenue 2020: $673,379Expenses 2020: $660,323Net Income 2020: $13,0562020Revenue 2021: $787,014Expenses 2021: $858,842Net Income 2021: -$71,8282021Revenue 2022: $906,570Expenses 2022: $864,701Net Income 2022: $41,8692022Revenue 2023: $1,052,118Expenses 2023: $1,073,765Net Income 2023: -$21,6472023Revenue 2024: $1,143,880Expenses 2024: $1,140,529Net Income 2024: $3,3512024Revenue 2025: $1,169,510Expenses 2025: $1,252,508Net Income 2025: -$82,9982025

Highlighted filing

2014

Revenue$642,219
Expenses$693,323
Net Income-$51,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$642,965
Mission and Program Overview

Mission

Maintain a golf course with amenities to be used by members and their guests. Also allow non-profit organizations to hold fund raisers at the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$923,020$871,916▼ $51,104
Land, Buildings, and Equipment, Net$868,098$803,771▼ $64,327
Savings and Temporary Cash Investments$53,576$71,784▲ $18,208
Cash and Non-Interest-Bearing Accounts$62,462$34,312▼ $28,150
Accounts Receivable$1,888$1,535▼ $353
Total Assets$986,024$911,402▼ $74,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,869$35,626▼ $23,243
Accounts Payable and Accrued Expenses$4,135$3,860▼ $275
Total Liabilities$63,004$39,486▼ $23,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$923,020$871,916▼ $51,104
Total Liabilities and Net Assets / Fund Balance$986,024$911,402▼ $74,622

Asset Categories

AssetBook ValueDepreciationBasis
Land$494,642-$494,642
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Zabe DavisPresident
Daren VanceDirector
Derek PrinceDirector
Dick DemuthDirector
Frank MillingtonDirector
Joe WarrenDirector
John T HawksDirector
Michael SmithDirector
Nick SmithDirector
Jason CarterSecretary
Jb LowrieTreasuer
John M PoagVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,493
Investment Income
$2,726
Other Revenue
$0
Change in Net Assets
$-51,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,288
Salaries, Compensation, and Employee Benefits$252,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$229,226
All Other Expenses---$135,870
Depreciation Depletion---$85,895
Other Expenses---$35,094
Fees for Services Accounting---$34,550
Insurance---$29,614
Payroll Taxes---$22,809
Office Expenses---$3,809
Interest---$2,722
Total Functional Expenses$0$0$0$693,323
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Review the form 990 at the board meeting. Treasurer reviews return and data.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to board of directors”

Filing and Contact Details

Filer

EIN
64-0407555
Phone
6625625888

Signing Officer

Name
Zabe Davis
Title
President
Phone
6625625888
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zabe Davis
Formed
1961
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Preparer
Carlton R Dixon
Phone
6625625888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gas & oil 28,282 0 0 rent - equipment 28,173 0 0 supplies 18,779 0 0 contract labor 18,707 0 0 commission 10,607 0 0 sand 8,625 0 0 social affairs 7,367 0 0 telephone 4,396 0 0 food service 3,708 0 0 irrigation 1,946 0 0 miscellaneous 1,476 0 0 small equipment purchases 1,149 0 0 bank charges 1,044 0 0 referral fees 1,000 0 0 credit card fees 611 0 0”

Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03860
IRS990/AccountsReceivableGrp/BOYAmt01888
IRS990/AccountsReceivableGrp/EOYAmt01535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN A GOLF COURSE WITH AMENITIES TO BE USED BY MEMBERS AND THEIR GUESTS. ALSO ALLOW NON-PROFIT ORGANIZATIONS TO HOLD FUND RAISERS AT THE CLUB.
IRS990/AllOtherExpensesGrp/TotalAmt0135870
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DIXON & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum06625625888
IRS990/BooksInCareOfDetail/USAddress/AddressLine10408 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0SENATOBIA
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038668
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062462
IRS990/CashNonInterestBearingGrp/EOYAmt034312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02726
IRS990/CYOtherExpensesAmt0441288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0639493
IRS990/CYRevenuesLessExpensesAmt0-51104
IRS990/CYSalariesCompEmpBnftPaidAmt0252035
IRS990/CYTotalExpensesAmt0693323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt085895
IRS990/Desc0PROVIDE GOLF COURSE AND AMENITIES FOR MEMBERS AND THEIR GUEST DURING YEAR.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt034550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ZABE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JB LOWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAREN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN T HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK MILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN M POAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03458
IRS990/GrossReceiptsAmt0642965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt029614
IRS990/InterestGrp/TotalAmt02722
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02031040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803771
IRS990/LandBldgEquipCostOrOtherBssAmt02834811
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0746
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN A GOLF COURSE WITH AMENITIES TO BE USED BY MEMBERS AND THEIR GUESTS. ALSO ALLOW NON-PROFIT ORGANIZATIONS TO HOLD FUND RAISERS AT THE CLUB.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035626
IRS990/NetAssetsOrFundBalancesBOYAmt0923020
IRS990/NetAssetsOrFundBalancesEOYAmt0871916
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHEMICALS & FERTILIZER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES - PROPERTY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt040711
IRS990/OtherExpensesGrp/TotalAmt137752
IRS990/OtherExpensesGrp/TotalAmt235271
IRS990/OtherExpensesGrp/TotalAmt335094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229226
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt022809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZABE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART STORAGE & TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0435028
IRS990/PYOtherRevenueAmt04977
IRS990/PYProgramServiceRevenueAmt0658890
IRS990/PYRevenuesLessExpensesAmt0-36919
IRS990/PYSalariesCompEmpBnftPaidAmt0265779
IRS990/PYTotalExpensesAmt0700807
IRS990/PYTotalRevenueAmt0663888
IRS990/ReconcilationRevenueExpnssAmt0-51104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0923020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0871916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0494642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW THE FORM 990 AT THE BOARD MEETING. TREASURER REVIEWS RETURN AND DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAS & OIL 28,282 0 0 RENT - EQUIPMENT 28,173 0 0 SUPPLIES 18,779 0 0 CONTRACT LABOR 18,707 0 0 COMMISSION 10,607 0 0 SAND 8,625 0 0 SOCIAL AFFAIRS 7,367 0 0 TELEPHONE 4,396 0 0 FOOD SERVICE 3,708 0 0 IRRIGATION 1,946 0 0 MISCELLANEOUS 1,476 0 0 SMALL EQUIPMENT PURCHASES 1,149 0 0 BANK CHARGES 1,044 0 0 REFERRAL FEES 1,000 0 0 CREDIT CARD FEES 611 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986024
IRS990/TotalAssetsEOYAmt0911402
IRS990/TotalAssetsGrp/BOYAmt0986024
IRS990/TotalAssetsGrp/EOYAmt0911402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063004
IRS990/TotalLiabilitiesEOYAmt039486
IRS990/TotalLiabilitiesGrp/BOYAmt063004
IRS990/TotalLiabilitiesGrp/EOYAmt039486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871916
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08438
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08438
IRS990/TotalProgramServiceRevenueAmt0639493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911402
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 352
IRS990/USAddress/City0SENATOBIA
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038668
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0UNEXPECTEDLY CALLED OUT OF TOWN ON THE 16TH (DUE DATE) SO WAS SIGNED AND FILED ELECTRONICALLY IMMEDIATELY UPON RETURN ON THE 18TH.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZABE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625625888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BACK ACRES COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0640407555
ReturnHeader/Filer/PhoneNum06625625888
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 352
ReturnHeader/Filer/USAddress/City0SENATOBIA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640780785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10408 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SENATOBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0386682106
ReturnHeader/PreparerPersonGrp/PhoneNum06625625888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON R DIXON
ReturnHeader/ReturnTs02014-06-18T15:06:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,402
Liabilities
$39,486
Net assets
$871,916
Revenue
$642,219
Expenses
$693,323
Net income
-$51,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$1.17$1.25$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.71$1.14$1.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.05$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.73$0.91$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.43$0.69$0.79$0.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.44$0.76$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.74$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.63$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.64$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.64$0.69$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.92$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$0.67