Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 71-0399214

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A
11044 Bayridge Drive72834
Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

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

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

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

38th percentile

-3.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,464

Down $56,817 (-86%) from 2012

Net Assets

Down

-$4,326

Down $27,283 (-119%) from 2012

Liabilities

Down

$13,790

Down $29,534 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Down

$64,506

Down $2,137 (-3.2%) from 2012

Expenses

Up

$91,789

Up $45,054 (+96%) from 2012

Net Income

Down

-$27,283

Down $47,191 (-237%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $25,148Liabilities 2010: $26,0312010Assets 2011: $34,607Liabilities 2011: $31,5602011Assets 2012: $66,281Liabilities 2012: $43,324Net Assets 2012: $22,9572012Assets 2013: $9,464Liabilities 2013: $13,790Net Assets 2013: -$4,3262013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$9,464
Liabilities$13,790
Net Assets-$4,326
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2010: $73,842Expenses 2010: $63,214Net Income 2010: $10,6282010Revenue 2011: $48,154Expenses 2011: $44,224Net Income 2011: $3,9302011Revenue 2012: $66,643Expenses 2012: $46,735Net Income 2012: $19,9082012Revenue 2013: $64,506Expenses 2013: $91,789Net Income 2013: -$27,2832013Revenue 2014: $21,271Expenses 2014: $16,945Net Income 2014: $4,3262014

Highlighted filing

2013

Revenue$64,506
Expenses$91,789
Net Income-$27,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 5, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Social club which provides bar & restaurant to members

Filing and Contact Details

Filer

EIN
71-0399214
Raw XML Appendix97 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/Compensation/PersonName0JOHN DALY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY03080
IRS990EZ/CostOfGoodsSold068842
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27283
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory064506
IRS990EZ/GrossReceipts0133348
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0133348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022957
IRS990EZ/NetAssetsOrFundBalancesBOY022957
IRS990EZ/NetAssetsOrFundBalances/EOY0-4326
IRS990EZ/NetAssetsOrFundBalancesEOY0-4326
IRS990EZ/OccupancyRentUtilitiesAndMaint02670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY066281
IRS990EZ/OtherAssetsTotal/EOY06384
IRS990EZ/OtherExpensesTotal061420
IRS990EZ/PrimaryExemptPurpose0SOCIAL CLUB WHICH PROVIDES BAR & RESTAURANT TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL CLUB PROVIDING BAR & RESTAURANT FACILITIES TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL CLUB PROVIDING BAR & RESTAURANT FACILITIES TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027699
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043324
IRS990EZ/SumOfTotalLiabilities/EOY013790
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011044 BAYRIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DARDANELLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072834
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BAY RIDGE BOAT & GOLF CLUB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012294162
IRS990EZ/TotalAssets/BOY066281
IRS990EZ/TotalAssets/EOY09464
IRS990EZ/TotalExpenses091789
IRS990EZ/TotalRevenue064506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RESTAURANT/BAR ADMINISTRATIVE EXPENSES 59,656 NON-INVESTMENT DEPRECIATION 1,764 TOTAL 61,420
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 57,787 0 INVENTORIES FOR SALE OR USE 4,013 4,067 PREPAID EXPENSES AND DEFERRED CHARGES 400 0 FURNITURE & EQUIPMENT 12,123 12,123 LESS ACCUMULATED DEPRECIATION 9,478 11,242 SECURITY DEPOSIT 1,436 1,436 TOTAL 66,281 6,384
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,761 8,712 UNSECURED NOTES AND LOANS PAYABLE 5,078 5,078 31,485 0
IRS990ScheduleO/GeneralExplanation/Explanation3SOCIAL CLUB PROVIDING BAR & RESTAURANT FACILITIES TO MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710399214
ReturnHeader/Filer/Name/BusinessNameLine10BAY RIDGE BOAT & GOLF CLUB INC
ReturnHeader/Filer/NameControl0BAYR
ReturnHeader/Filer/USAddress/AddressLine1011044 BAYRIDGE DRIVE
ReturnHeader/Filer/USAddress/City0DARDANELLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072834
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-05
ReturnHeader/Officer/Name0JOHN DALY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SITZ & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 598
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAYLORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497340598
ReturnHeader/Preparer/Name0G MICHAEL SITZ CPA MT
ReturnHeader/Preparer/Phone09897327489
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-17T15:45:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,464
Liabilities
$13,790
Net assets
-$4,326
Revenue
$64,506
Expenses
$91,789
Net income
-$27,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$21.3$16.9$4.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$13.8$4.33$64.5$91.8$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$43.3$23.0$66.6$46.7$19.9
2011Summary only. Only limited summary data is available for this year.$34.6$31.6$48.2$44.2$3.93
2010Summary only. Only limited summary data is available for this year.$25.1$26.0$73.8$63.2$10.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits