Civic Intelligence

Eupora-Webster Recreation Associati

990 • Fiscal year 2013 • EIN 64-0609611

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileEUPORACOUNTRYCLUB.ORG
P O Box 46039744

(662) 258-6261

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$200,799

Down $11,771 (-5.5%) from 2012

Net Assets

Down

-$15,929

Down $14,935 (-1503%) from 2012

Liabilities

Up

$216,728

Up $3,164 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

$105,345

No earlier filing loaded for comparison.

Expenses

Down

$120,280

Down $14,266 (-11%) from 2012

Net Income

-$14,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $157,019Liabilities 2010: $94,134Net Assets 2010: $62,8852010Assets 2011: $151,046Liabilities 2011: $138,962Net Assets 2011: $12,0842011Assets 2012: $212,570Liabilities 2012: $213,564Net Assets 2012: -$9942012Assets 2013: $200,799Liabilities 2013: $216,728Net Assets 2013: -$15,9292013Assets 2014: $183,306Liabilities 2014: $213,312Net Assets 2014: -$30,0062014Assets 2015: $176,980Liabilities 2015: $214,175Net Assets 2015: -$37,1952015Assets 2016: $161,895Liabilities 2016: $197,680Net Assets 2016: -$35,7852016Assets 2017: $149,887Liabilities 2017: $182,806Net Assets 2017: -$32,9192017Assets 2018: $145,370Liabilities 2018: $168,681Net Assets 2018: -$23,3112018Assets 2019: $127,238Liabilities 2019: $151,528Net Assets 2019: -$24,2902019Assets 2020: $130,159Liabilities 2020: $142,072Net Assets 2020: -$11,9132020Assets 2021: $124,024Liabilities 2021: $126,657Net Assets 2021: -$2,6332021Assets 2022: $126,109Liabilities 2022: $131,362Net Assets 2022: -$5,2532022Assets 2023: $142,354Liabilities 2023: $124,183Net Assets 2023: $18,1712023Assets 2024: $140,319Liabilities 2024: $117,505Net Assets 2024: $22,8142024

Highlighted filing

2013

Assets$200,799
Liabilities$216,728
Net Assets-$15,929
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $125,2712010Expenses 2011: $155,6572011Expenses 2012: $134,5462012Revenue 2013: $105,345Expenses 2013: $120,280Net Income 2013: -$14,9352013Revenue 2014: $100,941Expenses 2014: $115,019Net Income 2014: -$14,0782014Revenue 2015: $93,941Expenses 2015: $101,129Net Income 2015: -$7,1882015Revenue 2016: $87,594Expenses 2016: $86,184Net Income 2016: $1,4102016Revenue 2017: $70,841Expenses 2017: $67,975Net Income 2017: $2,8662017Revenue 2018: $84,971Expenses 2018: $75,363Net Income 2018: $9,6082018Revenue 2019: $75,114Expenses 2019: $76,093Net Income 2019: -$9792019Revenue 2020: $73,570Expenses 2020: $61,193Net Income 2020: $12,3772020Revenue 2021: $93,499Expenses 2021: $84,219Net Income 2021: $9,2802021Revenue 2022: $120,766Expenses 2022: $123,386Net Income 2022: -$2,6202022Revenue 2023: $134,473Expenses 2023: $111,049Net Income 2023: $23,4242023Revenue 2024: $91,114Expenses 2024: $86,471Net Income 2024: $4,6432024

Highlighted filing

2013

Revenue$105,345
Expenses$120,280
Net Income-$14,935
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$105,345
Mission and Program Overview

Mission

PROVIDE RECREATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,827$193,940▼ $13,887
Cash and Non-Interest-Bearing Accounts$3,688$5,809▲ $2,121
Accounts Receivable$995$990▼ $5
Cap Stk Tr Prin Current Funds$12,084$-995▼ $13,079
Rtn Earn Endowment Incm Other Fnds$-13,078$-14,934▼ $1,856
Total Assets$212,570$200,799▼ $11,771
Other Assets Total$60$60→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,223$192,349▼ $6,874
Other Liabilities$12,334$22,799▲ $10,465
Accounts Payable and Accrued Expenses$2,007$1,580▼ $427
Total Liabilities$213,564$216,728▲ $3,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$-994$-15,929▼ $14,935
Total Liabilities and Net Assets / Fund Balance$212,570$200,799▼ $11,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,710$112,469$254,179
Leasehold Improvements$24,185$155,581$179,766
Equipment$7,469$137,938$145,407
Land$20,576-$20,576
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Vince TenhetPresident
Don WoffordDirector
George DavisDirector
Jack HarpoleDirector
Stephen ThomasDirector
Tj CarrDirector
Melissa VaughnSecretary
Chad WinterTreasurer
Michael KolbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,361
Salaries, Compensation, and Employee Benefits$31,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,971--$28,971
Occupancy$20,419--$20,419
Depreciation Depletion$13,886--$13,886
Insurance$12,656--$12,656
Interest$8,615--$8,615
Office Expenses$7,921--$7,921
Payroll Taxes$2,948--$2,948
Fees for Services Accounting$1,038--$1,038
Other Expenses$401--$401
All Other Expenses$22--$22
Total Functional Expenses$120,280$0$0$120,280
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$19,482
Accrued Payroll Taxes$1,718
Prepaid Dues$950
Accrued Interest on Notes$649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“NO”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-0609611
Phone
6622586261

Signing Officer

Name
Vince Tenhet
Title
President
Phone
6622586261
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Tenhet
Formed
1966
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Preparer
Boyd M Edwards CPA
Phone
6622582331
Raw XML Appendix314 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10EUPORA-WEBSTER RECREATION ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0EUPO
ReturnHeader/Filer/EIN0640609611
ReturnHeader/Filer/PhoneNum06622586261
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 460
ReturnHeader/Filer/USAddress/City0EUPORA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUPORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039744
ReturnHeader/PreparerPersonGrp/PhoneNum06622582331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOYD M EDWARDS CPA
ReturnHeader/ReturnTs02014-07-23T09:08:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,799
Liabilities
$216,728
Net assets
-$15,929
Revenue
$105,345
Expenses
$120,280
Net income
-$14,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.18$0.23$0.91$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.24$0.18$1.34$1.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.31$0.05$1.21$1.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.27$0.03$0.93$0.84$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.42$0.12$0.74$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.52$0.24$0.75$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.69$0.23$0.85$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.83$0.33$0.71$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.98$0.36$0.88$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.77$2.14$0.37$0.94$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.83$2.13$0.30$1.01$1.15$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.01$2.17$0.16$1.05$1.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.14$0.01$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.39$0.12$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.94$0.63$1.25