Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Houston Country Club Inc Houston Country Club Inc
990EZ • Fiscal year 2014 • EIN 64-6011869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$153,978
Up $20,519 (+15%) from 2013
Net Assets
Up$17,607
Up $40,818 (+176%) from 2013
Liabilities
Down$136,371
Down $20,299 (-13%) from 2013
Revenue And Expenses
Revenue
Down$111,234
Down $7,010 (-5.9%) from 2013
Expenses
Down$82,523
Down $31,005 (-27%) from 2013
Net Income
Up$28,711
Up $23,995 (+509%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Sep 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $111,234
Mission and Program Overview
Mission
To provide an affordable opportunity for golf, tennis, swimming and community fundtions in the city of houston, mississippi.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACTIVITES INCIDENT TO A COUNTRY CLUB | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOMMY 'DOC' DAVIS | President | PT | $0 | - | - |
| JOEL SMITH | 1st Vice Pre | - | $0 | - | - |
| JASON D BROOKS | 2nd VP/Treas | PT | $0 | - | - |
| RONALD LANDRUM | Secretary | - | $0 | - | - |
| LANNY GOOCH | Director | - | $0 | - | - |
| REGGIE CALLAHAN | Director | - | $0 | - | - |
| LARRY SPRINGER | Director | - | $0 | - | - |
| KEITH MORGAN | Director | - | $0 | - | - |
| DERRICK GRIFFIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 64-6011869
Signing Officer
- Name
- TOMMY 'DOC' DAVIS
- Title
- President
- Signed
- 2014-09-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jason D Brooks CPA
- Phone
- 6624485885
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 518 travel 410 interest 5,449 insurance 8,698 dues and subscriptions 269 chemicals and fertilizers 7,545 equipment repairs 5,116 grounds maintenance 4,320 pool maintenance 841 property tax 9,897 bank fees 67 fuel and oil 8,136 miscellaneous 70 non-investment depreciation 6,500 total 57,836”
Form 990-ez, Part I, Line 20
“Prior period adjustment 13,688”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,841 3,348 equipment 96,099 99,407 less accumulated depreciation 71,604 77,609 deposits 190 190 total 27,526 25,336”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,264 5,924 unsecured notes and loans payable 141,223 126,980 refundable initiation fees 13,688 0 prepaid dues 1,380 2,530 accrued expenses 1,537 937”
Form 990-ez, Part III
“To provide an affordable opportunity for golf, tennis, swimming and community fundtions in the city of houston, mississippi.”
Raw XML Appendix140 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TOMMY DOC DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOEL SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JASON D BROOKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RONALD LANDRUM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LANNY GOOCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | REGGIE CALLAHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LARRY SPRINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KEITH MORGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DERRICK GRIFFIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WATKINS WARD AND STAFFORD PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6624485885 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 109 NORTH JACKSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30282 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111234 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28711 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2476 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 136300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153978 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111234 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 98891 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 98360 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -24792 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -24792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17607 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6815 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOMMY 'DOC' DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOEL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON D BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RONALD LANDRUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LANNY GOOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REGGIE CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY SPRINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEITH MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DERRICK GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27526 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25336 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13688 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57836 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN AFFORDABLE OPPORTUNITY FOR GOLF, TENNIS, SWIMMING AND COMMUNITY FUNDTIONS IN THE CITY OF HOUSTON, MISSISSIPPI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACTIVITES INCIDENT TO A COUNTRY CLUB |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15396 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 161092 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 136371 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82523 |
| IRS990EZ/TotalRevenueAmt | 0 | 111234 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 518 TRAVEL 410 INTEREST 5,449 INSURANCE 8,698 DUES AND SUBSCRIPTIONS 269 CHEMICALS AND FERTILIZERS 7,545 EQUIPMENT REPAIRS 5,116 GROUNDS MAINTENANCE 4,320 POOL MAINTENANCE 841 PROPERTY TAX 9,897 BANK FEES 67 FUEL AND OIL 8,136 MISCELLANEOUS 70 NON-INVESTMENT DEPRECIATION 6,500 TOTAL 57,836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 13,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,841 3,348 EQUIPMENT 96,099 99,407 LESS ACCUMULATED DEPRECIATION 71,604 77,609 DEPOSITS 190 190 TOTAL 27,526 25,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,264 5,924 UNSECURED NOTES AND LOANS PAYABLE 141,223 126,980 REFUNDABLE INITIATION FEES 13,688 0 PREPAID DUES 1,380 2,530 ACCRUED EXPENSES 1,537 937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AN AFFORDABLE OPPORTUNITY FOR GOLF, TENNIS, SWIMMING AND COMMUNITY FUNDTIONS IN THE CITY OF HOUSTON, MISSISSIPPI. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOMMY 'DOC' DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOUSTON COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | HOUSTON COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 646011869 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 24 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640394922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WATKINS WARD AND STAFFORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 391 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38851 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624485885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON D BROOKS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-16T16:55:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,978
- Liabilities
- $136,371
- Net assets
- $17,607
- Revenue
- $111,234
- Expenses
- $82,523
- Net income
- $28,711