Civic Intelligence

Treasure Oak Country Club Inc

EIN 64-6036347 • 501(c)7 • Ocean Springs, MS

Profile

SOCIAL INTERACTIVITY

PO Box 106Ocean Springs, MS 39566-0106

www.treasureoak.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$627,719

Down $15,037 (-2.3%) from 2023

Liabilities

Up

$630,976

Up $8,590 (+1.4%) from 2023

Net Assets

Down

-$3,257

Down $23,627 (-116%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$492,417

Up $134,962 (+38%) from 2023

Expenses

Up

$556,305

Up $188,602 (+51%) from 2023

Net Income

Down

-$63,888

Down $53,640 (-523%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $712,649Liabilities 2010: $665,614Net Assets 2010: $47,0352010Assets 2011: $718,920Liabilities 2011: $639,086Net Assets 2011: $79,8342011Assets 2012: $677,788Liabilities 2012: $615,050Net Assets 2012: $62,7382012Assets 2013: $665,039Liabilities 2013: $592,126Net Assets 2013: $72,9132013Assets 2014: $643,480Liabilities 2014: $565,973Net Assets 2014: $77,5072014Assets 2015: $625,233Liabilities 2015: $540,472Net Assets 2015: $84,7612015Assets 2016: $586,351Liabilities 2016: $514,023Net Assets 2016: $72,3282016Assets 2017: $581,313Liabilities 2017: $484,855Net Assets 2017: $96,4582017Assets 2018: $549,700Liabilities 2018: $454,361Net Assets 2018: $95,3392018Assets 2019: $558,609Liabilities 2019: $497,646Net Assets 2019: $60,9632019Assets 2020: $627,413Liabilities 2020: $551,321Net Assets 2020: $76,0922020Assets 2021: $568,853Liabilities 2021: $549,580Net Assets 2021: $19,2732021Assets 2022: $530,884Liabilities 2022: $500,266Net Assets 2022: $30,6182022Assets 2023: $642,756Liabilities 2023: $622,386Net Assets 2023: $20,3702023Assets 2024: $627,719Liabilities 2024: $630,976Net Assets 2024: -$3,2572024

Highlighted filing

2024

Assets$627,719
Liabilities$630,976
Net Assets-$3,257
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $300,6132010Expenses 2011: $280,3702011Expenses 2012: $301,1452012Revenue 2013: $304,558Expenses 2013: $294,383Net Income 2013: $10,1752013Revenue 2014: $301,634Expenses 2014: $297,040Net Income 2014: $4,5942014Revenue 2015: $309,478Expenses 2015: $302,224Net Income 2015: $7,2542015Revenue 2016: $281,067Expenses 2016: $293,500Net Income 2016: -$12,4332016Revenue 2017: $286,641Expenses 2017: $288,334Net Income 2017: -$1,6932017Revenue 2018: $271,351Expenses 2018: $272,470Net Income 2018: -$1,1192018Revenue 2019: $262,485Expenses 2019: $296,861Net Income 2019: -$34,3762019Revenue 2020: $284,541Expenses 2020: $278,666Net Income 2020: $5,8752020Revenue 2021: $302,337Expenses 2021: $311,062Net Income 2021: -$8,7252021Revenue 2022: $347,002Expenses 2022: $335,657Net Income 2022: $11,3452022Revenue 2023: $357,455Expenses 2023: $367,703Net Income 2023: -$10,2482023Revenue 2024: $492,417Expenses 2024: $556,305Net Income 2024: -$63,8882024

Highlighted filing

2024

Revenue$492,417
Expenses$556,305
Net Income-$63,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$627,719
Liabilities
$630,976
Net assets
-$3,257
Revenue
$492,417
Expenses
$556,305
Net income
-$63,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$6.31$0.03$4.92$5.56$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.43$6.22$0.20$3.57$3.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.31$5.00$0.31$3.47$3.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.69$5.50$0.19$3.02$3.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.27$5.51$0.76$2.85$2.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.59$4.98$0.61$2.62$2.97$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.50$4.54$0.95$2.71$2.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.81$4.85$0.96$2.87$2.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.86$5.14$0.72$2.81$2.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.25$5.40$0.85$3.09$3.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.43$5.66$0.78$3.02$2.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.65$5.92$0.73$3.05$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.15$0.63$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$6.39$0.80$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$6.66$0.47$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$558,962
Mission and Program Overview

Mission

SOCIAL INTERACTIVITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,654$567,801▼ $21,853
Savings and Temporary Cash Investments$15,266$15,313▲ $47
Prepaid Expenses and Deferred Charges$15,662$15,013▼ $649
Cash and Non-Interest-Bearing Accounts$21,597$12,484▼ $9,113
Accounts Receivable-$10,338-
Inventories for Sale or Use-$6,220-
Rtn Earn Endowment Incm Other Fnds$20,370$-3,257▼ $23,627
Total Assets$642,756$627,719▼ $15,037
Other Assets Total$577$550▼ $27
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,664$628,083▲ $32,419
Other Liabilities-$4,950-
Accounts Payable and Accrued Expenses$26,722$-2,057▼ $28,779
Total Liabilities$622,386$630,976▲ $8,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,370$-3,257▼ $23,627
Total Liabilities and Net Assets / Fund Balance$642,756$627,719▼ $15,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,901$771,172$1,063,073
Buildings$225,900$340,365$566,265
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Richard MattaiceInsurance Contracts Chair
Jill HolcombMembership Chair
Robbie WrigleyPooltennis Chair
Angela MortonSocial Chair
William MoorePresident
Brian BrouckaertVice President
April EvansClubhouse Rentals
Brian ClarkSecretary
Laura BowieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,201
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$159,074
Change in Net Assets
$-63,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,519
Salaries, Compensation, and Employee Benefits$243,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,789--$225,789
Depreciation Depletion$45,697--$45,697
All Other Expenses$44,444--$44,444
Interest$39,510--$39,510
Other Expenses$27,751--$27,751
Insurance$26,003--$26,003
Payroll Taxes$17,997--$17,997
Fees for Services Accounting$3,142--$3,142
Office Expenses$3,034--$3,034
Conferences and Meetings$2,366--$2,366
Advertising$508--$508
Travel$483--$483
Total Functional Expenses$556,305$0$0$556,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,356
Sales Tax Payable$594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Members or stockholder classes and rights Part VI line 6

“Organization is comprised of members in accordance with its bylaws”

Form 990 governing body review Part VI line 11

“Reviewed at board meeting by members”

Governing documents etc available to public Part VI line 19

“Documents are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Treasure Oak Country Club Inc
EIN
64-6036347
In Care Of
% WILLIAM MOORE
Phone
2288750086
Address
PO BOX 106, OCEAN SPRINGS, MS 39566-0106

Signing Officer

Name
William Moore
Title
President
Phone
2288750086
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
32

Preparer

Firm
Accelerated Accounting
Address
410 Hwy 43 S, Saraland, AL 36571
Preparer
James Thomasson
Phone
2516755551
Raw XML Appendix367 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt283525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt283525
IRS990/OtherRevenueTotalAmt0225619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225789
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017997
IRS990/PayrollTaxesGrp/TotalAmt017997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015013
IRS990/PriorPeriodAdjustmentsAmt040261
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0QUARTERLY SOCIAL FEES TOURAMENT FEES RENTAL FEES GUEST FEES PRO USAGE FEES VENDING MACHINE
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388414
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0244478
IRS990/PYOtherRevenueAmt0-31156
IRS990/PYRevenuesLessExpensesAmt0-10248
IRS990/PYTotalExpensesAmt0367703
IRS990/PYTotalProfFndrsngExpnsAmt0123225
IRS990/PYTotalRevenueAmt0357455
IRS990/ReconcilationRevenueExpnssAmt0-63888
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566265
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0771172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01063073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567801
IRS990ScheduleD/TotalLiabilityAmt04950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS COMPRISED OF MEMBERS IN ACCORDANCE WITH ITS BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642756
IRS990/TotalAssetsEOYAmt0627719
IRS990/TotalAssetsGrp/BOYAmt0642756
IRS990/TotalAssetsGrp/EOYAmt0627719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333201
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622386
IRS990/TotalLiabilitiesEOYAmt0630976
IRS990/TotalLiabilitiesGrp/BOYAmt0622386
IRS990/TotalLiabilitiesGrp/EOYAmt0630976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0483
IRS990/TravelGrp/TotalAmt0483
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TREASURYOAK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02288750086
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE OAK COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0646036347
ReturnHeader/Filer/InCareOfNm0% WILLIAM MOORE
ReturnHeader/Filer/PhoneNum02288750086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0395660106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823420653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accelerated Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Hwy 43 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saraland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036571
ReturnHeader/PreparerPersonGrp/PhoneNum02516755551
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES THOMASSON
ReturnHeader/ReturnTs02025-10-21T12:58:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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