Civic Intelligence

Eupora-Webster Recreation Associati

990 • Fiscal year 2015 • EIN 64-0609611

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 26, 2016

Organization ProfileEUPORACOUNTRYCLUB.ORG
P O Box 460Eupora, MS 39744

(662) 258-6261

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-7.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$176,980

Down $6,326 (-3.5%) from 2014

Net Assets

Down

-$37,195

Down $7,189 (-24%) from 2014

Liabilities

Up

$214,175

Up $863 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$93,941

Down $7,000 (-6.9%) from 2014

Expenses

Down

$101,129

Down $13,890 (-12%) from 2014

Net Income

Up

-$7,188

Up $6,890 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$176,980
Liabilities$214,175
Net Assets-$37,195
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$93,941
Expenses$101,129
Net Income-$7,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 26, 2016
Return Version
2015v2.1
Gross Receipts
$93,941
Mission and Program Overview

Mission

PROVIDE RECREATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,058$175,665▼ $4,393
Accounts Receivable$1,023$1,133▲ $110
Cash and Non-Interest-Bearing Accounts$2,165$122▼ $2,043
Cap Stk Tr Prin Current Funds$-995$-995→ $0
Rtn Earn Endowment Incm Other Fnds$-29,011$-36,200▼ $7,189
Total Assets$183,306$176,980▼ $6,326
Other Assets Total$60$60→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,679$202,484▼ $195
Other Liabilities$10,349$11,179▲ $830
Accounts Payable and Accrued Expenses$284$512▲ $228
Total Liabilities$213,312$214,175▲ $863
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,006$-37,195▼ $7,189
Total Liabilities and Net Assets / Fund Balance$183,306$176,980▼ $6,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,302$126,877$254,179
Leasehold Improvements$16,128$163,638$179,766
Equipment$11,659$146,131$157,790
Land$20,576-$20,576
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Tj CarrPresident
Dakota BurtonDirector
Earl JohnsonDirector
Shasta PlunkettDirector
Sue LoweDirector
Melissa VaughnSecretary
Jerry VaughnTreasurer
Stephen ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,934
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-7,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,785
Salaries, Compensation, and Employee Benefits$26,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,339--$24,339
Occupancy$19,236--$19,236
Depreciation Depletion$16,776--$16,776
Insurance$11,220--$11,220
Interest$7,443--$7,443
Office Expenses$6,341--$6,341
Payroll Taxes$2,005--$2,005
Other Expenses$95--$95
All Other Expenses$75--$75
Total Functional Expenses$101,129$0$0$101,129
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$8,750
Accrued Payroll Taxes$1,248
Prepaid Dues$780
Accrued Interest on Notes$401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Melissa vaughn jerry vaughn secretary director married”

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

“Form 990 was presented to the board at their january board meeting for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eupora-webster Recreation Associati
EIN
64-0609611
Phone
6622586261
Address
P O BOX 460, EUPORA, MS 39744

Signing Officer

Name
Tj Carr
Title
President
Phone
6622586261
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tj Carr
Formed
1966
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 311, EUPORA, MS 39744
Preparer
Thomas Browder CPA
Phone
6622582331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1 TOTAL -1”

Raw XML Appendix316 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO THE BOARD AT THEIR JANUARY BOARD MEETING FOR REVIEW.
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622586261
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUPORA-WEBSTER RECREATION ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0EUPO
ReturnHeader/Filer/EIN0640609611
ReturnHeader/Filer/PhoneNum06622586261
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 460
ReturnHeader/Filer/USAddress/CityNm0EUPORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUPORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039744
ReturnHeader/PreparerPersonGrp/PhoneNum06622582331
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BROWDER CPA
ReturnHeader/ReturnTs02016-02-05T10:11:26-06:00
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
$176,980
Liabilities
$214,175
Net assets
-$37,195
Revenue
$93,941
Expenses
$101,129
Net income
-$7,188
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