Civic Intelligence

Thunderbird Country Club Inc

990 • Fiscal year 2013 • EIN 71-0408621

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

Organization Profilewww.thunderbirdcountryclub.net
2909 Case Ford Road72543

(501) 362-5200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.46x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$511,002

Down $21,500 (-4.0%) from 2012

Net Assets

Up

$38,557

Up $9,425 (+32%) from 2012

Liabilities

Down

$472,445

Down $30,925 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$323,793

Up $8,041 (+2.5%) from 2012

Expenses

Up

$314,368

Up $15,107 (+5.0%) from 2012

Net Income

Down

$9,425

Down $7,066 (-43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $521,564Liabilities 2010: $435,548Net Assets 2010: $86,0162010Assets 2011: $524,695Liabilities 2011: $498,579Net Assets 2011: $26,1162011Assets 2012: $532,502Liabilities 2012: $503,370Net Assets 2012: $29,1322012Assets 2013: $511,002Liabilities 2013: $472,445Net Assets 2013: $38,5572013Assets 2014: $472,235Liabilities 2014: $419,622Net Assets 2014: $52,6132014Assets 2015: $438,941Liabilities 2015: $404,603Net Assets 2015: $34,3382015Assets 2016: $405,992Liabilities 2016: $393,303Net Assets 2016: $12,6892016Assets 2017: $429,352Liabilities 2017: $419,598Net Assets 2017: $9,7542017Assets 2018: $404,173Liabilities 2018: $402,526Net Assets 2018: $1,6472018Assets 2019: $376,013Liabilities 2019: $395,671Net Assets 2019: -$19,6582019Assets 2020: $401,473Liabilities 2020: $387,209Net Assets 2020: $14,2642020Assets 2021: $452,912Liabilities 2021: $470,329Net Assets 2021: -$17,4172021Assets 2022: $425,870Liabilities 2022: $454,274Net Assets 2022: -$28,4042022Assets 2023: $403,384Liabilities 2023: $439,877Net Assets 2023: -$36,4932023Assets 2024: $392,311Liabilities 2024: $424,009Net Assets 2024: -$31,6982024

Highlighted filing

2013

Assets$511,002
Liabilities$472,445
Net Assets$38,557
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2010: $312,1892010Revenue 2011: $290,595Expenses 2011: $350,495Net Income 2011: -$59,9002011Revenue 2012: $315,752Expenses 2012: $299,261Net Income 2012: $16,4912012Revenue 2013: $323,793Expenses 2013: $314,368Net Income 2013: $9,4252013Revenue 2014: $306,999Expenses 2014: $292,943Net Income 2014: $14,0562014Revenue 2015: $266,059Expenses 2015: $284,334Net Income 2015: -$18,2752015Revenue 2016: $272,290Expenses 2016: $293,939Net Income 2016: -$21,6492016Revenue 2017: $292,175Expenses 2017: $295,110Net Income 2017: -$2,9352017Revenue 2018: $271,158Expenses 2018: $279,545Net Income 2018: -$8,3872018Revenue 2019: $250,477Expenses 2019: $271,244Net Income 2019: -$20,7672019Revenue 2020: $297,266Expenses 2020: $263,344Net Income 2020: $33,9222020Revenue 2021: $286,032Expenses 2021: $317,713Net Income 2021: -$31,6812021Revenue 2022: $299,404Expenses 2022: $310,391Net Income 2022: -$10,9872022Revenue 2023: $327,122Expenses 2023: $335,211Net Income 2023: -$8,0892023Revenue 2024: $358,362Expenses 2024: $353,567Net Income 2024: $4,7952024

Highlighted filing

2013

Revenue$323,793
Expenses$314,368
Net Income$9,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$410,944
Mission and Program Overview

Mission

Golf Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,991$447,911▼ $29,080
Savings and Temporary Cash Investments$50,768$54,961▲ $4,193
Loans From Officers Directors$50,000$39,488▼ $10,512
Inventories for Sale or Use$2,000$5,650▲ $3,650
Intangible Assets$1,951$1,794▼ $157
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Accounts Receivable$242--
Total Assets$532,502$511,002▼ $21,500
Other Assets Total-$136-
Liabilities
Other Liabilities$442,890$425,228▼ $17,662
Accounts Payable and Accrued Expenses$10,480$7,729▼ $2,751
Total Liabilities$503,370$472,445▼ $30,925
Net Assets / Fund Balance
Unrestricted Net Assets$29,132$38,557▲ $9,425
Total Net Assets Fund Balance$29,132$38,557▲ $9,425
Total Liabilities and Net Assets / Fund Balance$532,502$511,002▼ $21,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,969$277,757$467,726
Other Land Buildings$117,189$212,194$329,383
Equipment$55,753$272,742$328,495
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Bryan LilesPresident
Janie RobiebauxBoard Member
Kym IsonBoard Member
Russ OlmsteadBoard Member
Stephen AdkinsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,449
Investment Income
$6,543
Other Revenue
$107,801
Change in Net Assets
$9,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,113
Salaries, Compensation, and Employee Benefits$124,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$110,519
All Other Expenses---$42,464
Interest---$37,055
Depreciation Depletion---$33,384
Payroll Taxes---$13,736
Other Expenses---$8,658
Fees for Services Accounting---$2,100
Total Functional Expenses$0$0$0$314,368
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$39,488▼ $10,512
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-first State Bank-1782$414,687
Notes Payable-tcf$9,035
Notes Payable-agri Credit$1,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“The membership elects the governing body, therefore they can call a meeting and vote to remove a member of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The return preparer presents a copy of the final version of form 990 to the board. At the monthly board meeting, the board reviews it and the form 990 is signed by the president of the board.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict arises, the board of directors will take action and remove any board member that may have a conflict of interest that keeps them from performing their duties.”

Form 990, Page 6, Part VI, Line 19

“All of the documents and financial statements are kept in our front office. They are open to the public on request. They are also presented to our membership at our meetings.”

Filing and Contact Details

Filer

EIN
71-0408621
Phone
5013625200

Signing Officer

Name
Ron Worley
Title
General Manager
Phone
5013625200
Signed
2014-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Liles
Formed
1978
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
4

Preparer

Preparer
Leslie a Hopkins
Phone
5013623267
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“From time to time, members will pick up leaves and branches from the golf course.”

Form 990, Part IX, Line 24E

“Maintenance & repairs-g c 8,535 0 0 taxes - other 6,284 0 0 credit card discounts 4,959 0 0 office & postage 3,500 0 0 cable, trash & pest. 2,882 0 0 supplies-house 2,315 0 0 supplies-pool 2,306 0 0 travel 2,080 0 0 licenses & taxes 1,780 0 0 maintenance & repairs-bld 1,771 0 0 laundry & cleaning 1,708 0 0 tournament expenses 1,610 0 0 advertising 1,500 0 0 outside entertainment-ban 599 0 0 supplies-pro shop 291 0 0 dues & subscriptions 170 0 0 maintenance & repairs-poo 166 0 0 supplies 8 0 0”

Raw XML Appendix334 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE-TCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE-AGRI CREDIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM TIME TO TIME, MEMBERS WILL PICK UP LEAVES AND BRANCHES FROM THE GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE GOVERNING BODY, THEREFORE THEY CAN CALL A MEETING AND VOTE TO REMOVE A MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN PREPARER PRESENTS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD. AT THE MONTHLY BOARD MEETING, THE BOARD REVIEWS IT AND THE FORM 990 IS SIGNED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A CONFLICT ARISES, THE BOARD OF DIRECTORS WILL TAKE ACTION AND REMOVE ANY BOARD MEMBER THAT MAY HAVE A CONFLICT OF INTEREST THAT KEEPS THEM FROM PERFORMING THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN OUR FRONT OFFICE. THEY ARE OPEN TO THE PUBLIC ON REQUEST. THEY ARE ALSO PRESENTED TO OUR MEMBERSHIP AT OUR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS-G C 8,535 0 0 TAXES - OTHER 6,284 0 0 CREDIT CARD DISCOUNTS 4,959 0 0 OFFICE & POSTAGE 3,500 0 0 CABLE, TRASH & PEST. 2,882 0 0 SUPPLIES-HOUSE 2,315 0 0 SUPPLIES-POOL 2,306 0 0 TRAVEL 2,080 0 0 LICENSES & TAXES 1,780 0 0 MAINTENANCE & REPAIRS-BLD 1,771 0 0 LAUNDRY & CLEANING 1,708 0 0 TOURNAMENT EXPENSES 1,610 0 0 ADVERTISING 1,500 0 0 OUTSIDE ENTERTAINMENT-BAN 599 0 0 SUPPLIES-PRO SHOP 291 0 0 DUES & SUBSCRIPTIONS 170 0 0 MAINTENANCE & REPAIRS-POO 166 0 0 SUPPLIES 8 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532502
IRS990/TotalAssetsEOYAmt0511002
IRS990/TotalAssetsGrp/BOYAmt0532502
IRS990/TotalAssetsGrp/EOYAmt0511002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314368
IRS990/TotalGrossUBIAmt0884
IRS990/TotalLiabilitiesBOYAmt0503370
IRS990/TotalLiabilitiesEOYAmt0472445
IRS990/TotalLiabilitiesGrp/BOYAmt0503370
IRS990/TotalLiabilitiesGrp/EOYAmt0472445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038557
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03337
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04178
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0841
IRS990/TotalProgramServiceExpensesAmt0314368
IRS990/TotalProgramServiceRevenueAmt0209449
IRS990/TotalRevenueGrp/ExclusionAmt0107801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0884
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511002
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102909 CASE FORD ROAD
IRS990/USAddress/City0HEBER SPRINGS
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072543
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013625200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THUNDERBIRD COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0710408621
ReturnHeader/Filer/PhoneNum05013625200
ReturnHeader/Filer/USAddress/AddressLine102909 CASE FORD ROAD
ReturnHeader/Filer/USAddress/City0HEBER SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LESLIE A HOPKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10489 HEBER SPRINGS ROAD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HEBER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072543
ReturnHeader/PreparerPersonGrp/PhoneNum05013623267
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A HOPKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-06T11:39:16-06:00
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
$511,002
Liabilities
$472,445
Net assets
$38,557
Revenue
$323,793
Expenses
$314,368
Net income
$9,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$4.24$0.32$3.58$3.54$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$4.40$0.36$3.27$3.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.26$4.54$0.28$2.99$3.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.53$4.70$0.17$2.86$3.18$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.01$3.87$0.14$2.97$2.63$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.76$3.96$0.20$2.50$2.71$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$4.03$0.02$2.71$2.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.29$4.20$0.10$2.92$2.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.06$3.93$0.13$2.72$2.94$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.39$4.05$0.34$2.66$2.84$0.18
2014Summary only. Only limited summary data is available for this year.$4.72$4.20$0.53$3.07$2.93$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.11$4.72$0.39$3.24$3.14$0.09
2012Summary only. Only limited summary data is available for this year.$5.33$5.03$0.29$3.16$2.99$0.16
2011Summary only. Only limited summary data is available for this year.$5.25$4.99$0.26$2.91$3.50$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$4.36$0.86$3.12