Civic Intelligence

Leflore County Country Club Inc

EIN 64-0500334 • 501(c)7 • Greenwood, MS

Profile

To Provide Recreational Activities for Members and Their Families

PO Box 10087Greenwood, MS 38930

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.85x

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

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

3.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

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 2015

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$243,127

Down $13,402 (-5.2%) from 2019

Liabilities

Up

$207,820

Up $52,180 (+34%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$54,668

Down $15,581 (-22%) from 2019

Expenses

Up

$119,704

Up $11,472 (+11%) from 2019

Net Income

Down

-$65,036

Down $27,053 (-71%) from 2019

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $243,231Liabilities 2011: $78,8462011Assets 2012: $306,083Liabilities 2012: $132,4772012Assets 2013: $295,232Liabilities 2013: $117,7412013Assets 2014: $327,727Liabilities 2014: $142,3882014Assets 2015: $278,246Liabilities 2015: $117,548Net Assets 2015: $160,6982015Assets 2016: $277,917Liabilities 2016: $176,8682016Assets 2017: $250,101Liabilities 2017: $65,9862017Assets 2018: $243,603Liabilities 2018: $104,7112018Assets 2019: $256,529Liabilities 2019: $155,6402019Assets 2020: $243,127Liabilities 2020: $207,8202020

Highlighted filing

2020

Assets$243,127
Liabilities$207,820
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $159,103Expenses 2011: $154,632Net Income 2011: $4,4712011Revenue 2012: $159,226Expenses 2012: $150,005Net Income 2012: $9,2212012Revenue 2013: $158,468Expenses 2013: $154,332Net Income 2013: $4,1362013Revenue 2014: $156,616Expenses 2014: $148,768Net Income 2014: $7,8482014Revenue 2015: $123,474Expenses 2015: $148,115Net Income 2015: -$24,6412015Revenue 2016: $68,358Expenses 2016: $128,007Net Income 2016: -$59,6492016Revenue 2017: $167,523Expenses 2017: $101,225Net Income 2017: $66,2982017Revenue 2018: $71,096Expenses 2018: $116,655Net Income 2018: -$45,5592018Revenue 2019: $70,249Expenses 2019: $108,232Net Income 2019: -$37,9832019Revenue 2020: $54,668Expenses 2020: $119,704Net Income 2020: -$65,0362020

Highlighted filing

2020

Revenue$54,668
Expenses$119,704
Net Income-$65,036

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$138,201
Mission and Program Overview

Mission

To Provide Recreational Activities for Members and Their Families

Program Services

DescriptionGrantsExpenses
Operations of Club and Golf Facilities for approximately 54 members and their families$0$14,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry FieldsPresident-$0--
David BrattonVice President-$0--
Tommy YoungSecretary-$0--
Robert HunterDirector-$0--
Adam BowenDirector-$0--
Billy FloydDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leflore County Country Club
EIN
64-0500334
Phone
6624532971
Address
PO BOX 10087, GREENWOOD, MS 38930

Signing Officer

Name
Terry Fields
Title
President
Phone
6624532971
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
Rob Leard
Phone
6624536432
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 18,717. Returns and Allowances: 0. Less Cost of Goods Sold: 14,727. Gross Profit: 3,990. Cost of Goods Sold: Inventory at Beginning of Year: 2,929. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 14,639. Other Costs: 0. Inventory at End of Year: 2,841. Cost of Goods Sold: 14,727. Total to Form 990-EZ, line 14: 62,232.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Cart Shed Storage Fees. Amount: 13,525. Description: Green Fees. Amount: 1,530. Description: Finance Charges. Amount: 3,400. Description: Misc Income. Amount: 19,223. Description: Range Balls. Amount: 534. Description: Tournament. Amount: 3,000. Total to Form 990-EZ, line 8: 41,212.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 9,942. Description: Other Expenses. Amount: 52,290.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Service Fees. Amount: 981. Description: Dues and Subscriptions. Amount: 517. Description: Gas & Diesel. Amount: 3,540. Description: Golf Association Dues. Amount: 110. Description: Insurance. Amount: 13,816. Description: Interest. Amount: 3,674. Description: Licenses & Permits. Amount: 525. Description: Misc Expense. Amount: 200. Description: Office Supplies. Amount: 993. Total to Form 990-EZ, line 16: 24,356.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Current Liabilities. Beg. of Year Amount: 142,388. End of Year Amount: 117,548.

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Taylor Powell Wilson & Hartford PA
IRS990EZ/BooksInCareOfDetail/PhoneNum06624536432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 Hwy 82 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-24641
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278246
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03990
IRS990EZ/GrossReceiptsAmt0138201
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt018717
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0251755
IRS990EZ/LandAndBuildingsGrp/EOYAmt0246514
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt078272
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160698
IRS990EZ/OccupancyRentUtltsAndMaintAmt062232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Bratton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tommy Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Billy Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OtherExpensesTotalAmt024356
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IRS990EZ/PrimaryExemptPurposeTxt0To Provide Recreational Activities for Members and Their Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operations of Club and Golf Facilities for approximately 54 members and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014264
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt014264
IRS990EZ/TotalRevenueAmt0123474
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 18,717. Returns and Allowances: 0. Less Cost of Goods Sold: 14,727. Gross Profit: 3,990. Cost of Goods Sold: Inventory at Beginning of Year: 2,929. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 14,639. Other Costs: 0. Inventory at End of Year: 2,841. Cost of Goods Sold: 14,727. Total to Form 990-EZ, line 14: 62,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Cart Shed Storage Fees. Amount: 13,525. Description: Green Fees. Amount: 1,530. Description: Finance Charges. Amount: 3,400. Description: Misc Income. Amount: 19,223. Description: Range Balls. Amount: 534. Description: Tournament. Amount: 3,000. Total to Form 990-EZ, line 8: 41,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 9,942. Description: Other Expenses. Amount: 52,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Bank Service Fees. Amount: 981. Description: Dues and Subscriptions. Amount: 517. Description: Gas & Diesel. Amount: 3,540. Description: Golf Association Dues. Amount: 110. Description: Insurance. Amount: 13,816. Description: Interest. Amount: 3,674. Description: Licenses & Permits. Amount: 525. Description: Misc Expense. Amount: 200. Description: Office Supplies. Amount: 993. Total to Form 990-EZ, line 16: 24,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Current Liabilities. Beg. of Year Amount: 142,388. End of Year Amount: 117,548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06624532971
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEFLORE COUNTY COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LEFL
ReturnHeader/Filer/EIN0640500334
ReturnHeader/Filer/PhoneNum06624532971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10087
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640796051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POWELL WILSON & HARTFORD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 9369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624536432
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Leard
ReturnHeader/ReturnTs02016-02-05T08:29:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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