Civic Intelligence

Thunderbird Country Club Inc

990 • Fiscal year 2017 • EIN 71-0408621

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization Profilewww.thunderbirdcountryclub.net
2909 Case Ford RoadHeber Springs, AR 72543

(501) 362-5200

Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.44x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$429,352

Up $23,360 (+5.8%) from 2016

Net Assets

Down

$9,754

Down $2,935 (-23%) from 2016

Liabilities

Up

$419,598

Up $26,295 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$292,175

Up $19,885 (+7.3%) from 2016

Expenses

Up

$295,110

Up $1,171 (+0.4%) from 2016

Net Income

Up

-$2,935

Up $18,714 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$429,352
Liabilities$419,598
Net Assets$9,754
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$292,175
Expenses$295,110
Net Income-$2,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.3
Gross Receipts
$414,714
Mission and Program Overview

Mission

Golf Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,386$375,558▼ $5,828
Savings and Temporary Cash Investments$4,145$33,562▲ $29,417
Inventories for Sale or Use$9,142$8,965▼ $177
Accounts Receivable$2,090$6,019▲ $3,929
Intangible Assets$1,321$2,647▲ $1,326
Prepaid Expenses and Deferred Charges$1,273$1,051▼ $222
Cash and Non-Interest-Bearing Accounts$6,085$1,000▼ $5,085
Total Assets$405,992$429,352▲ $23,360
Other Assets Total$550$550→ $0
Liabilities
Other Liabilities$382,143$409,249▲ $27,106
Accounts Payable and Accrued Expenses$11,160$10,349▼ $811
Total Liabilities$393,303$419,598▲ $26,295
Net Assets / Fund Balance
Unrestricted Net Assets$12,689$9,754▼ $2,935
Total Net Assets Fund Balance$12,689$9,754▼ $2,935
Total Liabilities and Net Assets / Fund Balance$405,992$429,352▲ $23,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,480$303,344$473,824
Equipment$34,738$309,962$344,700
Other Land Buildings$85,341$250,200$335,541
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Bryan LilesPresident
Dale BarnesBoard Member
Russ OlmsteadBoard Member
Tracy StanleyBoard Member
Blake RobertsonSecretary
Eric JohnsonTreasurer
Stephen AdkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,266
Investment Income
$-91
Other Revenue
$117,000
Change in Net Assets
$-2,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,703
Salaries, Compensation, and Employee Benefits$108,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,958
All Other Expenses---$47,453
Depreciation Depletion---$28,558
Interest---$20,655
Insurance---$16,751
Payroll Taxes---$10,449
Other Expenses---$9,107
Fees for Services Accounting---$4,400
Office Expenses---$1,371
Advertising---$58
Total Functional Expenses$0$0$0$295,110
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-first National Bank$403,962
Notes Payable-shaffield Financial$5,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“The membership elects 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 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

Filer Name
Thunderbird Country Club Inc
EIN
71-0408621
Phone
5013625200
Address
2909 CASE FORD ROAD, HEBER SPRINGS, AR 72543

Signing Officer

Name
Bryan Liles
Title
President
Phone
5013625200
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Liles
Formed
1978
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
8

Preparer

Firm
Leslie a Hopkins
Address
489 HEBER SPRINGS ROAD WEST, HEBER SPRINGS, AR 72543
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

“Credit card discounts 6,943 0 0 outside entertainment-ban 6,579 0 0 taxes - property 5,943 0 0 supplies-house 4,995 0 0 licenses & taxes 4,154 0 0 maintenance & repairs-bld 3,720 0 0 cable, trash & pest. 3,437 0 0 supplies-pool 2,371 0 0 laundry & cleaning 2,265 0 0 tournament expenses 1,924 0 0 maintenance & repairs-poo 1,140 0 0 miscellaneous 1,118 0 0 travel 906 0 0 maintenance & repairs-hou 729 0 0 dues & subscriptions 708 0 0 bank charges 226 0 0 donations 150 0 0 maintenance & repairs-bar 50 0 0 processing fees 45 0 0 supplies 30 0 0 taxes - other 13 0 0 rounding 7 0 0 total 47,453 0 0”

Raw XML Appendix333 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-SHAFFIELD FINANCIAL
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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.
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/ExplanationTxt4ALL 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/ExplanationTxt5CREDIT CARD DISCOUNTS 6,943 0 0 OUTSIDE ENTERTAINMENT-BAN 6,579 0 0 TAXES - PROPERTY 5,943 0 0 SUPPLIES-HOUSE 4,995 0 0 LICENSES & TAXES 4,154 0 0 MAINTENANCE & REPAIRS-BLD 3,720 0 0 CABLE, TRASH & PEST. 3,437 0 0 SUPPLIES-POOL 2,371 0 0 LAUNDRY & CLEANING 2,265 0 0 TOURNAMENT EXPENSES 1,924 0 0 MAINTENANCE & REPAIRS-POO 1,140 0 0 MISCELLANEOUS 1,118 0 0 TRAVEL 906 0 0 MAINTENANCE & REPAIRS-HOU 729 0 0 DUES & SUBSCRIPTIONS 708 0 0 BANK CHARGES 226 0 0 DONATIONS 150 0 0 MAINTENANCE & REPAIRS-BAR 50 0 0 PROCESSING FEES 45 0 0 SUPPLIES 30 0 0 TAXES - OTHER 13 0 0 ROUNDING 7 0 0 TOTAL 47,453 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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405992
IRS990/TotalAssetsEOYAmt0429352
IRS990/TotalAssetsGrp/BOYAmt0405992
IRS990/TotalAssetsGrp/EOYAmt0429352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295110
IRS990/TotalGrossUBIAmt085
IRS990/TotalLiabilitiesBOYAmt0393303
IRS990/TotalLiabilitiesEOYAmt0419598
IRS990/TotalLiabilitiesGrp/BOYAmt0393303
IRS990/TotalLiabilitiesGrp/EOYAmt0419598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09754
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06500
IRS990/TotalProgramServiceExpensesAmt0295110
IRS990/TotalProgramServiceRevenueAmt0175266
IRS990/TotalRevenueGrp/ExclusionAmt0117000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429352
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09754
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013625200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUNDERBIRD COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0710408621
ReturnHeader/Filer/PhoneNum05013625200
ReturnHeader/Filer/USAddress/AddressLine1Txt02909 CASE FORD ROAD
ReturnHeader/Filer/USAddress/CityNm0HEBER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043B3B86C5DE3CFDB06EB67C7EC293034FAA7689E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043B3B86C5DE3CFDB06EB67C7EC293034FAA7689E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.46.110.116
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE A HOPKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0489 HEBER SPRINGS ROAD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072543
ReturnHeader/PreparerPersonGrp/PhoneNum05013623267
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A HOPKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-04T11:59:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,352
Liabilities
$419,598
Net assets
$9,754
Revenue
$292,175
Expenses
$295,110
Net income
-$2,935
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