Civic Intelligence

Ackerman Country Club

EIN 64-0628950 • 501(c)7 • Ackerman, MS

Profile

To provide social and recretional facilities for members

PO Box 651Ackerman, MS 39735

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.18x

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

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

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

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$200,326

Down $17,927 (-8.2%) from 2016

Liabilities

Down

$155,960

Down $20,292 (-12%) from 2016

Net Assets

Up

$44,366

Up $2,365 (+5.6%) from 2016

Operations
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Up

$71,400

Up $3,328 (+4.9%) from 2016

Expenses

Down

$66,278

Down $4,970 (-7.0%) from 2016

Net Income

Up

$5,122

Up $8,298 (+261%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $321,260Liabilities 2011: $221,736Net Assets 2011: $99,5242011Assets 2012: $288,651Liabilities 2012: $211,180Net Assets 2012: $77,4712012Assets 2013: $265,617Liabilities 2013: $200,064Net Assets 2013: $65,5532013Assets 2014: $258,899Liabilities 2014: $207,838Net Assets 2014: $51,0612014Assets 2015: $232,186Liabilities 2015: $194,111Net Assets 2015: $38,0752015Assets 2016: $218,253Liabilities 2016: $176,252Net Assets 2016: $42,0012016Assets 2017: $200,326Liabilities 2017: $155,960Net Assets 2017: $44,3662017

Highlighted filing

2017

Assets$200,326
Liabilities$155,960
Net Assets$44,366
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $63,731Expenses 2011: $71,256Net Income 2011: -$7,5252011Revenue 2012: $61,995Expenses 2012: $79,848Net Income 2012: -$17,8532012Revenue 2013: $59,546Expenses 2013: $71,465Net Income 2013: -$11,9192013Revenue 2014: $70,183Expenses 2014: $75,426Net Income 2014: -$5,2432014Revenue 2015: $69,997Expenses 2015: $77,924Net Income 2015: -$7,9272015Revenue 2016: $68,072Expenses 2016: $71,248Net Income 2016: -$3,1762016Revenue 2017: $71,400Expenses 2017: $66,278Net Income 2017: $5,1222017

Highlighted filing

2017

Revenue$71,400
Expenses$66,278
Net Income$5,122
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,326
Liabilities
$155,960
Net assets
$44,366
Revenue
$71,400
Expenses
$66,278
Net income
$5,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.56$0.44$0.71$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.76$0.42$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.94$0.38$0.70$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.59$2.08$0.51$0.70$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.66$2.00$0.66$0.60$0.71$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.11$0.77$0.62$0.80$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.22$1.00$0.64$0.71$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$71,400
Mission and Program Overview

Mission

Social and Recreational

Program Services

DescriptionGrantsExpenses
Provided a social and recreational facility for members--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale ReidPresident-$0--
David PayneVice President-$0--
Jean M McCullochSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ackerman Country Club
EIN
64-0628950
Address
PO Box 651, Ackerman, MS 39735

Signing Officer

Name
Dale Reid
Title
President
Phone
6622853550
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Lindsay CPA Firm
Address
101 Veterans Memorial Drive, Kosciusko, MS 39090
Preparer
Scicile Lindsay
Phone
6622891040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 25,458Bank Service Charges 1,092Legal and Accounting 300Course Improvements 2,037Equipment Rental and Maint 4,147Gulf Finance Insurance 3,588Sheffield Financial 947Operations 1,985Property Taxes 3,512Repair and Maintenance 11,740Utilities 11,472”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdj to loan balances (2,757)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPool & Buildings Less Acc Depr 196,851 176,624Equipment 9,288 6,384”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage & Other Notes Payable 162,966 149,316Kubota Note Payable 10,705 6,644Green Mower Note Payable 2,581 0”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Martha Reid
IRS990EZ/BooksInCareOfDetail/PhoneNum06622853550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 694
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ackerman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05122
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200326
IRS990EZ/GrossReceiptsAmt071400
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean M McCulloch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0206139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0183008
IRS990EZ/OtherChangesInNetAssetsAmt0-2757
IRS990EZ/OtherExpensesTotalAmt066278
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social and Recreational
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a social and recreational facility for members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0176252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066278
IRS990EZ/TotalRevenueAmt071400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 25,458Bank Service Charges 1,092Legal and Accounting 300Course Improvements 2,037Equipment Rental and Maint 4,147Gulf Finance Insurance 3,588Sheffield Financial 947Operations 1,985Property Taxes 3,512Repair and Maintenance 11,740Utilities 11,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdj to loan balances (2,757)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPool & Buildings Less Acc Depr 196,851 176,624Equipment 9,288 6,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMortgage & Other Notes Payable 162,966 149,316Kubota Note Payable 10,705 6,644Green Mower Note Payable 2,581 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06622853550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ackerman Country Club
ReturnHeader/Filer/BusinessNameControlTxt0ACKE
ReturnHeader/Filer/EIN0640628950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 651
ReturnHeader/Filer/USAddress/CityNm0Ackerman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1D22299387A31F5720663650FFD4BDE9B6599BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1D22299387A31F5720663650FFD4BDE9B6599BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06473682018134x40nv4k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.233.244.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm018:07:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472582030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindsay CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Veterans Memorial Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kosciusko
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622891040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scicile Lindsay
ReturnHeader/ReturnTs02018-05-14T17:42:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.