Civic Intelligence

Conway Country Club

990 • Fiscal year 2011 • EIN 71-0228546

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

Organization ProfileWWW.CONWAYCOUNTRYCLUB.COM
PO Box 66972033
Siviq Scores

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

Liabilities / Assets

68th percentile

0.50x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

0.5%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,692,448

Up $21,870 (+0.5%) from 2010

Net Assets

Up

$2,358,604

Up $12,952 (+0.6%) from 2010

Liabilities

Up

$2,333,844

Up $8,918 (+0.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,720,418

Down $113,906 (-6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,670,578Liabilities 2010: $2,324,926Net Assets 2010: $2,345,6522010Assets 2011: $4,692,448Liabilities 2011: $2,333,844Net Assets 2011: $2,358,6042011Assets 2012: $4,645,159Liabilities 2012: $2,330,681Net Assets 2012: $2,314,4782012Assets 2013: $4,626,373Liabilities 2013: $2,368,132Net Assets 2013: $2,258,2412013Assets 2014: $4,574,365Liabilities 2014: $2,304,942Net Assets 2014: $2,269,4232014Assets 2015: $4,617,387Liabilities 2015: $2,277,245Net Assets 2015: $2,340,1422015Assets 2016: $4,772,403Liabilities 2016: $2,440,922Net Assets 2016: $2,331,4812016Assets 2017: $4,775,274Liabilities 2017: $2,470,002Net Assets 2017: $2,305,2722017Assets 2018: $4,877,684Liabilities 2018: $2,576,483Net Assets 2018: $2,301,2012018Assets 2019: $4,859,638Liabilities 2019: $2,623,640Net Assets 2019: $2,235,9982019Assets 2020: $4,728,988Liabilities 2020: $2,694,308Net Assets 2020: $2,034,6802020Assets 2021: $4,760,470Liabilities 2021: $2,728,840Net Assets 2021: $2,031,6302021Assets 2022: $4,687,134Liabilities 2022: $2,727,888Net Assets 2022: $1,959,2462022Assets 2023: $4,675,860Liabilities 2023: $2,665,405Net Assets 2023: $2,010,4552023Assets 2024: $4,857,752Liabilities 2024: $2,688,946Net Assets 2024: $2,168,8062024

Highlighted filing

2011

Assets$4,692,448
Liabilities$2,333,844
Net Assets$2,358,604
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,834,3242010Expenses 2011: $1,720,4182011Expenses 2012: $1,726,0102012Revenue 2013: $1,603,003Expenses 2013: $1,659,240Net Income 2013: -$56,2372013Revenue 2014: $1,564,107Expenses 2014: $1,552,925Net Income 2014: $11,1822014Revenue 2015: $1,469,100Expenses 2015: $1,398,381Net Income 2015: $70,7192015Revenue 2016: $1,312,878Expenses 2016: $1,321,539Net Income 2016: -$8,6612016Revenue 2017: $1,256,658Expenses 2017: $1,351,497Net Income 2017: -$94,8392017Revenue 2018: $1,446,930Expenses 2018: $1,451,001Net Income 2018: -$4,0712018Revenue 2019: $1,579,569Expenses 2019: $1,644,772Net Income 2019: -$65,2032019Revenue 2020: $1,049,369Expenses 2020: $1,250,687Net Income 2020: -$201,3182020Revenue 2021: $1,167,963Expenses 2021: $1,171,013Net Income 2021: -$3,0502021Revenue 2022: $1,379,045Expenses 2022: $1,451,429Net Income 2022: -$72,3842022Revenue 2023: $1,713,350Expenses 2023: $1,826,162Net Income 2023: -$112,8122023Revenue 2024: $1,852,116Expenses 2024: $1,693,765Net Income 2024: $158,3512024

Highlighted filing

2011

Revenue-
Expenses$1,720,418
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$1,733,370
Mission and Program Overview

Mission

Country club with golf and dining

Filing and Contact Details

Filer

EIN
71-0228546
Raw XML Appendix358 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0169570
IRS990/AccountsPayableAccruedExpenses/EOY0180572
IRS990/AccountsReceivable/BOY077186
IRS990/AccountsReceivable/EOY0118546
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COUNTRY CLUB WITH GOLF & DINING
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 669
IRS990/AddressPrincipalOfficerUS/City0CONWAY
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072033
IRS990/Advertising/ProgramServices02175
IRS990/Advertising/Total02175
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
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IRS990/CashNonInterestBearing/EOY0-15387
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IRS990/DepreciationDepletion/Total018603
IRS990/DescribedIn501C300
IRS990/Description0MEMBERSHIP DUES & ASSESSMENTS ARE USED TO OPERATE THE CLUB. SALES INCLUDE FOOD, BAR, PRO SHOP & GREEN FEES. THESE UNITS ARE OPERATED FOR MEMBERS USE WHICH IS THE PURPOSE OF THE CLUB.
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IRS990/Form990PartVIISectionA/NamePerson0STEPHAN HAWKS
IRS990/Form990PartVIISectionA/NamePerson1GREG SANSON
IRS990/Form990PartVIISectionA/NamePerson2BRIAN GUNNELLS
IRS990/Form990PartVIISectionA/NamePerson3BOB WHITEHOUSE
IRS990/Form990PartVIISectionA/NamePerson4TOBEY KOEHLER
IRS990/Form990PartVIISectionA/NamePerson5KERRY MOLDER
IRS990/Form990PartVIISectionA/NamePerson6WES HOLLAND
IRS990/Form990PartVIISectionA/NamePerson7CHRIS THRONEBERRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
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IRS990/InitiationFeesAmount00
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IRS990/Insurance/Total038052
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IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0118749
IRS990/LandBuildingsEquipmentBasis04641452
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0153225
IRS990/MiscellaneousRevenue/TotalRevenueColumn0153225
IRS990/MissionDescription0COUNTRY CLUB WITH GOLF AND DINING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02155356
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IRS990/OtherExpensePriorYear01093698
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IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0332886
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IRS990/OtherExpenses/Total0332886
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IRS990/OtherRevenueCurrentYear0153225
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IRS990/OtherSalariesAndWages/ProgramServices0568154
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices062831
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IRS990/ProfessionalFundraising00
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IRS990ScheduleD/Buildings/BookValue0748106
IRS990ScheduleD/Buildings/Depreciation03482
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IRS990ScheduleD/Equipment/Depreciation0114439
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IRS990ScheduleD/ExcessOrDeficitPerFS012952
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IRS990ScheduleD/OtherLandBuildings/BookValue0-828
IRS990ScheduleD/OtherLandBuildings/Depreciation0828
IRS990ScheduleD/TotalExpenses01720418
IRS990ScheduleD/TotalOfBookValueLandBuildings04522703
IRS990ScheduleD/TotalRevenue01733370
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS WHO PAY MONTHLY DUES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GENERAL MEMBERSHIP ELECTS MEMBERS TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GENERAL MEMBERSHIP WILL VOTE ON CERTAIN ITEMS REGARDING CLUB MANAGEMENT. OTHER MANAGEMENT DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IT ADHERES TO
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION FOR THE MANAGER OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. NONE OF THE OFFICERS OR DIRECTORS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION KEEPS GOVERNING DOCUMENTS ON FILE AT THE CLUB OFFICE. THESE DOCUMENTS ARE MADE AVAILBLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10555 COUNTRY CLUB ROAD
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IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072034
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONWAY COUNTRY CLUB
IRS990/TheBooksAreInCareOf/TelephoneNumber05013299887
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IRS990/TotalAssetsBOY04670578
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IRS990/TotalNbrEmployees089
IRS990/TotalNbrVolunteers00
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IRS990/UponRequest0X
IRS990/WebSite0WWW.CONWAYCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01948
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710228546
ReturnHeader/Filer/Name/BusinessNameLine10CONWAY COUNTRY CLUB
ReturnHeader/Filer/NameControl0CONW
ReturnHeader/Filer/Phone05013299887
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 669
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072033
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0TOBEY KOEHLER
ReturnHeader/Officer/Phone05013299887
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-20
ReturnHeader/PreparerFirm/EIN0260328404
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONNER & SARTAIN CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072033
ReturnHeader/Preparer/Name0STEVE W CONNER CPA
ReturnHeader/Preparer/Phone05013276688
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-25T12:37:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,692,448
Liabilities
$2,333,844
Net assets
$2,358,604
Revenue
-
Expenses
$1,720,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.69$2.17$1.85$1.69$0.16
2023Summary only. Only limited summary data is available for this year.$4.68$2.67$2.01$1.71$1.83$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.73$1.96$1.38$1.45$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.73$2.03$1.17$1.17$0.00
2020Summary only. Only limited summary data is available for this year.$4.73$2.69$2.03$1.05$1.25$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.62$2.24$1.58$1.64$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$2.58$2.30$1.45$1.45$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$2.47$2.31$1.26$1.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.44$2.33$1.31$1.32$0.01
2015Summary only. Only limited summary data is available for this year.$4.62$2.28$2.34$1.47$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.57$2.30$2.27$1.56$1.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.63$2.37$2.26$1.60$1.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.33$2.31$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.33$2.36$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.32$2.35$1.83