Civic Intelligence

Hope Country Club Inc

990 • Fiscal year 2013 • EIN 71-0242534

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 13471801

(870) 887-2313

Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.02x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

217%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$182,169

Up $51,756 (+40%) from 2012

Net Assets

Up

-$40,740

Up $47,922 (+54%) from 2012

Liabilities

Up

$222,909

Up $3,834 (+1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$217,905

Up $149,244 (+217%) from 2012

Expenses

Up

$182,161

Up $119,422 (+190%) from 2012

Net Income

Up

$35,744

Up $29,822 (+504%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $189,781Liabilities 2011: $239,967Net Assets 2011: -$50,1862011Assets 2012: $130,413Liabilities 2012: $219,075Net Assets 2012: -$88,6622012Assets 2013: $182,169Liabilities 2013: $222,909Net Assets 2013: -$40,7402013Assets 2014: $167,725Liabilities 2014: $195,110Net Assets 2014: -$27,3852014Assets 2015: $143,713Liabilities 2015: $179,970Net Assets 2015: -$36,2572015Assets 2016: $135,032Liabilities 2016: $167,133Net Assets 2016: -$32,1012016Assets 2017: $124,626Liabilities 2017: $165,177Net Assets 2017: -$40,5512017Assets 2018: $120,060Liabilities 2018: $162,986Net Assets 2018: -$42,9262018Assets 2019: $126,242Liabilities 2019: $139,207Net Assets 2019: -$12,9652019Assets 2020: $97,516Liabilities 2020: $120,566Net Assets 2020: -$23,0502020Assets 2021: $97,516Liabilities 2021: $120,566Net Assets 2021: -$23,0502021Assets 2022: $97,516Liabilities 2022: $120,566Net Assets 2022: -$23,0502022Assets 2023: $97,516Liabilities 2023: $120,566Net Assets 2023: -$23,0502023Assets 2024: $97,516Liabilities 2024: $120,566Net Assets 2024: -$23,0502024

Highlighted filing

2013

Assets$182,169
Liabilities$222,909
Net Assets-$40,740
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $0Expenses 2011: $207,355Net Income 2011: -$207,3552011Revenue 2012: $68,661Expenses 2012: $62,739Net Income 2012: $5,9222012Revenue 2013: $217,905Expenses 2013: $182,161Net Income 2013: $35,7442013Revenue 2014: $248,930Expenses 2014: $230,664Net Income 2014: $18,2662014Revenue 2015: $189,928Expenses 2015: $195,659Net Income 2015: -$5,7312015Revenue 2016: $179,414Expenses 2016: $175,258Net Income 2016: $4,1562016Revenue 2017: $187,771Expenses 2017: $196,221Net Income 2017: -$8,4502017Revenue 2018: $176,189Expenses 2018: $178,564Net Income 2018: -$2,3752018Revenue 2019: $225,399Expenses 2019: $195,438Net Income 2019: $29,9612019Revenue 2020: $135,912Expenses 2020: $145,997Net Income 2020: -$10,0852020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$217,905
Expenses$182,161
Net Income$35,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$217,905
Mission and Program Overview

Mission

Recreation, comfort and enjoyment for members.

Recreation for membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,257$151,475▲ $29,218
Pd in Cap Srpls Land Bldg Eqp Fund$84,492$85,483▲ $991
Cap Stk Tr Prin Current Funds$31,950$31,950→ $0
Accounts Receivable-$15,908-
Cash and Non-Interest-Bearing Accounts$8,156$10,606▲ $2,450
Savings and Temporary Cash Investments-$2,305-
Prepaid Expenses and Deferred Charges-$1,875-
Rtn Earn Endowment Incm Other Fnds$-205,104$-158,173▲ $46,931
Total Assets$130,413$182,169▲ $51,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,075$218,581▼ $494
Accounts Payable and Accrued Expenses-$4,328-
Total Liabilities$219,075$222,909▲ $3,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$-88,662$-40,740▲ $47,922
Total Liabilities and Net Assets / Fund Balance$130,413$182,169▲ $51,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,328$887,268$983,596
Land$55,147-$55,147
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David PetersPresident
John AkinBoard Member
Linda WalkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$139,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,071
Change in Net Assets
$35,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,565
Salaries, Compensation, and Employee Benefits$64,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,905--$56,905
Other Expenses$20,482--$20,482
All Other Expenses$16,887--$16,887
Depreciation Depletion$10,907--$10,907
Interest$8,122--$8,122
Payroll Taxes$7,691--$7,691
Fees for Services Legal$3,922--$3,922
Office Expenses$707--$707
Total Functional Expenses$182,161$0$0$182,161
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Taxpayer has one class of stock and members have equal voting rights.”

Member election for additional members Part VI line 7A

“Members are approved by the board of governors after filling out a membership application.”

Governing body decisions Part VI line 7B

“The governing body consists of 7 directors elected annyally to 1 year terms.”

Form 990 governing body review Part VI line 11

“Governing body holds monthly meeting and keeps minutes that are approved monthly.”

Conflict of interest policy compliance Part VI line 12C

“The board has a conflict of interest policy that is reviewed annually.”

Governing documents etc available to public Part VI line 19

“All minutes of the board of governors meeting are open to all membership.”

Filing and Contact Details

Filer

EIN
71-0242534

Signing Officer

Name
David Peters
Title
Board Officer
Phone
8708872313
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
David Peters
Formed
1936
Legal Domicile
Ar
Voting Board Members
90
Independent Board Members
90
Employees
4
Volunteers
20

Preparer

Preparer
Bradley S Crain
Phone
8708872313
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENTS”

Raw XML Appendix325 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/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/USAddress/ZIPCode071801
IRS990/VotingMembersGoverningBodyCnt090
IRS990/VotingMembersIndependentCnt090
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08708872313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hope Country Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0710242534
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 134
ReturnHeader/Filer/USAddress/City0HOPE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710506865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dalrymple Crain PA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071857
ReturnHeader/PreparerPersonGrp/PhoneNum08708872313
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley S Crain
ReturnHeader/ReturnTs02014-11-10T17:19:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,169
Liabilities
$222,909
Net assets
-$40,740
Revenue
$217,905
Expenses
$182,161
Net income
$35,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$1.21$0.23$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$1.21$0.23$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.21$0.23$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.21$0.23$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.21$0.23$1.36$1.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.39$0.13$2.25$1.95$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.63$0.43$1.76$1.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.65$0.41$1.88$1.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.67$0.32$1.79$1.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.80$0.36$1.90$1.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.95$0.27$2.49$2.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.82$2.23$0.41$2.18$1.82$0.36
2012Summary only. Only limited summary data is available for this year.$1.30$2.19$0.89$0.69$0.63$0.06
2011Summary only. Only limited summary data is available for this year.$1.90$2.40$0.50$0.00$2.07$2.07