Civic Intelligence

Capital Club

990 • Fiscal year 2015 • EIN 64-0470214

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 1432 Capital TowersJackson, MS 39215-1432

(601) 969-7101

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$175,610

Flat from 2015

Net Assets

Flat

$112,954

Flat from 2015

Liabilities

Flat

$62,656

Flat from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Flat

$677,842

Flat from 2015

Expenses

Flat

$699,861

Flat from 2015

Net Income

Flat

-$22,019

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $212,833Liabilities 2011: $156,480Net Assets 2011: $56,3532011Assets 2012: $197,494Liabilities 2012: $113,234Net Assets 2012: $84,2602012Assets 2013: $189,469Liabilities 2013: $109,468Net Assets 2013: $80,0012013Assets 2014: $187,809Liabilities 2014: $52,036Net Assets 2014: $135,7732014Assets 2015: $175,610Liabilities 2015: $62,656Net Assets 2015: $112,9542015Assets 2015: $175,610Liabilities 2015: $62,656Net Assets 2015: $112,9542015Assets 2016: $161,410Liabilities 2016: $119,688Net Assets 2016: $41,7222016Assets 2017: $146,890Liabilities 2017: $216,825Net Assets 2017: -$69,9352017Assets 2018: $224,970Liabilities 2018: $340,842Net Assets 2018: -$115,8722018Assets 2019: $198,557Liabilities 2019: $359,724Net Assets 2019: -$161,1672019Assets 2020: $123,750Liabilities 2020: $422,280Net Assets 2020: -$298,5302020Assets 2021: $125,154Liabilities 2021: $560,327Net Assets 2021: -$435,1732021Assets 2022: $85,064Liabilities 2022: $659,496Net Assets 2022: -$574,4322022Assets 2023: $128,507Liabilities 2023: $702,088Net Assets 2023: -$573,5812023Assets 2024: $147,129Liabilities 2024: $739,697Net Assets 2024: -$592,5682024

Highlighted filing

2015

Assets$175,610
Liabilities$62,656
Net Assets$112,954
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $716,434Expenses 2011: $778,588Net Income 2011: -$62,1542011Revenue 2012: $831,754Expenses 2012: $803,247Net Income 2012: $28,5072012Revenue 2013: $747,058Expenses 2013: $750,117Net Income 2013: -$3,0592013Revenue 2014: $791,248Expenses 2014: $734,676Net Income 2014: $56,5722014Revenue 2015: $677,842Expenses 2015: $699,861Net Income 2015: -$22,0192015Revenue 2015: $677,842Expenses 2015: $699,861Net Income 2015: -$22,0192015Revenue 2016: $641,710Expenses 2016: $712,942Net Income 2016: -$71,2322016Revenue 2017: $563,871Expenses 2017: $674,933Net Income 2017: -$111,0622017Revenue 2018: $618,861Expenses 2018: $664,798Net Income 2018: -$45,9372018Revenue 2019: $619,812Expenses 2019: $665,107Net Income 2019: -$45,2952019Revenue 2020: $379,371Expenses 2020: $516,735Net Income 2020: -$137,3642020Revenue 2021: $380,009Expenses 2021: $516,652Net Income 2021: -$136,6432021Revenue 2022: $417,235Expenses 2022: $556,494Net Income 2022: -$139,2592022Revenue 2023: $545,454Expenses 2023: $544,600Net Income 2023: $8542023Revenue 2024: $641,937Expenses 2024: $660,924Net Income 2024: -$18,9872024

Highlighted filing

2015

Revenue$677,842
Expenses$699,861
Net Income-$22,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$869,660
Mission and Program Overview

Mission

To provide an environment that promotes social interaction among members

To provide an environment that promotes social interaction among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,531$75,302▲ $1,771
Cash and Non-Interest-Bearing Accounts$63,391$40,468▼ $22,923
Inventories for Sale or Use$27,785$28,891▲ $1,106
Land, Buildings, and Equipment, Net$11,620$19,403▲ $7,783
Savings and Temporary Cash Investments$6,352$6,185▼ $167
Prepaid Expenses and Deferred Charges$5,130$5,361▲ $231
Total Assets$187,809$175,610▼ $12,199
Liabilities
Deferred Revenue$47,302$53,622▲ $6,320
Accounts Payable and Accrued Expenses$4,734$9,034▲ $4,300
Total Liabilities$52,036$62,656▲ $10,620
Net Assets / Fund Balance
Unrestricted Net Assets$135,773$112,954▼ $22,819
Total Net Assets Fund Balance$135,773$112,954▼ $22,819
Total Liabilities and Net Assets / Fund Balance$187,809$175,610▼ $12,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,200$873,909$880,109
Equipment$13,203$825,256$838,459
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lee WhitePast President
Tom WallacePresident
Tyrone WilliamsVice President
Art StevensGovernor
Clay CrystalGovernor
David AllenGovernor
Joseph MossGovernor
Josh SullivanGovernor
Lauren LawhornGovernor
Lee BushGovernor
Matt AllenGovernor
Nehemiah Flowers JrGovernor
Stan IngramGovernor
Sutter SmithGovernor
William BoxGovernor
Joey HudnallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,331
Investment Income
$13
Other Revenue
$263,498
Change in Net Assets
$-22,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,925
Other Expenses$306,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$347,789
Occupancy---$112,676
Payroll Taxes---$44,521
All Other Expenses---$30,146
Other Expenses---$21,600
Fees for Services Management---$21,600
Advertising---$20,562
Fees for Services Accounting---$8,400
Depreciation Depletion---$3,654
Conferences and Meetings---$3,100
Other Employee Benefits---$615
Total Functional Expenses$0$0$0$699,861
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by mmi hotel group.”

Form 990, Part VI, Section A, Line 6

“The club provides members with an environment that promotes social interaction and meals and entertainment.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who pay dues to the organization.”

Form 990, Part VI, Section A, Line 7B

“The governing body is elected by the members of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and signed prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing document, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Club
EIN
64-0470214
Phone
6019697101
Address
PO BOX 1432 CAPITAL TOWERS, JACKSON, MS 39215-1432

Signing Officer

Name
David Hollis
Title
Manager
Phone
6019697101
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hollis
Formed
1947
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
0

Preparer

Firm
BREAZEALE SAUNDERS & O'NEIL LTD
Address
PO BOX 80, JACKSON, MS 39205-0080
Preparer
Paul V Breazeale
Phone
6019697440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in stock ownership -800.”

Raw XML Appendix390 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05361
IRS990/PrincipalOfficerNm0DAVID HOLLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0332290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182041
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0317310
IRS990/PYOtherRevenueAmt0327659
IRS990/PYProgramServiceRevenueAmt0463570
IRS990/PYRevenuesLessExpensesAmt056572
IRS990/PYSalariesCompEmpBnftPaidAmt0417366
IRS990/PYTotalExpensesAmt0734676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791248
IRS990/ReconcilationRevenueExpnssAmt0-22019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0838459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0873909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0880109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY MMI HOTEL GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB PROVIDES MEMBERS WITH AN ENVIRONMENT THAT PROMOTES SOCIAL INTERACTION AND MEALS AND ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO PAY DUES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED AND SIGNED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES IN STOCK OWNERSHIP -800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187809
IRS990/TotalAssetsEOYAmt0175610
IRS990/TotalAssetsGrp/BOYAmt0187809
IRS990/TotalAssetsGrp/EOYAmt0175610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699861
IRS990/TotalGrossUBIAmt010489
IRS990/TotalLiabilitiesBOYAmt052036
IRS990/TotalLiabilitiesEOYAmt062656
IRS990/TotalLiabilitiesGrp/BOYAmt052036
IRS990/TotalLiabilitiesGrp/EOYAmt062656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0414331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0332290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039140
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019TH FLOOR CAPITAL TOWER BUILDING
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039201
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019697101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0640470214
ReturnHeader/Filer/PhoneNum06019697101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1432 CAPITAL TOWERS
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392151432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640501200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAZEALE SAUNDERS & O'NEIL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392050080
ReturnHeader/PreparerPersonGrp/PhoneNum06019697440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V BREAZEALE
ReturnHeader/ReturnTs02016-11-15T14:56:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,610
Liabilities
$62,656
Net assets
$112,954
Revenue
$677,842
Expenses
$699,861
Net income
-$22,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$7.40$5.93$6.42$6.61$0.19
2023Summary only. Only limited summary data is available for this year.$1.29$7.02$5.74$5.45$5.45$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$6.59$5.74$4.17$5.56$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$5.60$4.35$3.80$5.17$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$4.22$2.99$3.79$5.17$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$3.60$1.61$6.20$6.65$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$3.41$1.16$6.19$6.65$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.17$0.70$5.64$6.75$1.11
2016Summary only. Only limited summary data is available for this year.$1.61$1.20$0.42$6.42$7.13$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.63$1.13$6.78$7.00$0.22
2015Summary only. Only limited summary data is available for this year.$1.76$0.63$1.13$6.78$7.00$0.22
2014Summary only. Only limited summary data is available for this year.$1.88$0.52$1.36$7.91$7.35$0.57
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.09$0.80$7.47$7.50$0.03
2012Summary only. Only limited summary data is available for this year.$1.97$1.13$0.84$8.32$8.03$0.29
2011Summary only. Only limited summary data is available for this year.$2.13$1.56$0.56$7.16$7.79$0.62