Civic Intelligence

Jennings Golf Club Inc

EIN 72-0475865 • 501(c)7 • Jennings, LA

Profile

To provide for recreation of members

P O Box 158Jennings, LA 70546

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$417,980

Down $68,258 (-14%) from 2014

Liabilities

Down

$61,712

Down $3,359 (-5.2%) from 2014

Net Assets

Down

$356,268

Down $64,899 (-15%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$407,208

Down $148,046 (-27%) from 2014

Expenses

Up

$472,107

Up $9,403 (+2.0%) from 2014

Net Income

Down

-$64,899

Down $157,449 (-170%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $464,425Liabilities 2010: $131,701Net Assets 2010: $332,7242010Assets 2011: $420,323Liabilities 2011: $104,130Net Assets 2011: $316,1932011Assets 2012: $418,955Liabilities 2012: $80,195Net Assets 2012: $338,7602012Assets 2013: $393,103Liabilities 2013: $64,486Net Assets 2013: $328,6172013Assets 2014: $486,238Liabilities 2014: $65,071Net Assets 2014: $421,1672014Assets 2015: $417,980Liabilities 2015: $61,712Net Assets 2015: $356,2682015

Highlighted filing

2015

Assets$417,980
Liabilities$61,712
Net Assets$356,268
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $506,666Expenses 2010: $506,990Net Income 2010: -$3242010Revenue 2011: $491,716Expenses 2011: $508,247Net Income 2011: -$16,5312011Expenses 2012: $494,6332012Revenue 2013: $465,880Expenses 2013: $476,023Net Income 2013: -$10,1432013Revenue 2014: $555,254Expenses 2014: $462,704Net Income 2014: $92,5502014Revenue 2015: $407,208Expenses 2015: $472,107Net Income 2015: -$64,8992015

Highlighted filing

2015

Revenue$407,208
Expenses$472,107
Net Income-$64,899
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,980
Liabilities
$61,712
Net assets
$356,268
Revenue
$407,208
Expenses
$472,107
Net income
-$64,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.62$3.56$4.07$4.72$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.65$4.21$5.55$4.63$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.64$3.29$4.66$4.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.80$3.39$4.95
2011Summary only. Only limited summary data is available for this year.$4.20$1.04$3.16$4.92$5.08$0.17
2010Summary only. Only limited summary data is available for this year.$4.64$1.32$3.33$5.07$5.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$462,838
Mission and Program Overview

Mission

To provide for recreation of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,167$329,268▼ $64,899
Land, Buildings, and Equipment, Net$290,248$269,181▼ $21,067
Cash and Non-Interest-Bearing Accounts$127,947$91,245▼ $36,702
Accounts Receivable$53,497$43,829▼ $9,668
Pd in Cap Srpls Land Bldg Eqp Fund$17,000$17,000→ $0
Inventories for Sale or Use$14,546$13,725▼ $821
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$486,238$417,980▼ $68,258
Other Assets Total-$0-
Liabilities
Deferred Revenue$39,843$39,928▲ $85
Accounts Payable and Accrued Expenses$15,720$14,146▼ $1,574
Other Liabilities$9,508$7,638▼ $1,870
Total Liabilities$65,071$61,712▼ $3,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,167$356,268▼ $64,899
Total Liabilities and Net Assets / Fund Balance$486,238$417,980▼ $68,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,741$570,066$687,807
Buildings$76,116$174,847$250,963
Equipment$8,111$227,009$235,120
Other Land Buildings$1,702$71,874$73,576
Land$65,511-$65,511
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Troy GaryPresident
Robert HokeVice President
William KnightSecretary
Beau HearodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,698
Investment Income
$270
Other Revenue
$69,240
Change in Net Assets
$-64,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,341
Salaries, Compensation, and Employee Benefits$203,804
Grants and Similar Amounts Paid$962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$203,804
Occupancy---$122,928
Depreciation Depletion---$21,067
Insurance---$16,776
Other Expenses---$6,717
All Other Expenses---$5,440
Fees for Services Accounting---$4,786
Travel---$1,931
Grants to Domestic Individuals---$962
Total Functional Expenses$0$0$0$472,107
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,324
Payroll Taxes Payable$3,312
Rounding$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The club is a louisiana non-profit corportation with shareholders. The shareholders elect the board and the board elects the officers. The club also has non-shareholder members who have no voting privleges.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes of the board meeting are maintained by the secretary.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jennings Golf Club Inc
EIN
72-0475865
Phone
3378241274
Address
P O BOX 158, JENNINGS, LA 70546

Signing Officer

Name
Troy Gary
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
0
Employees
24

Preparer

Firm
J Aaron Cooper CPA LLC
Address
510 N Cutting, Jennings, LA 70546
Preparer
J Aaron Cooper
Phone
3378245007
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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/ExplanationTxt0THE CLUB IS A LOUISIANA NON-PROFIT CORPORTATION WITH SHAREHOLDERS. THE SHAREHOLDERS ELECT THE BOARD AND THE BOARD ELECTS THE OFFICERS. THE CLUB ALSO HAS NON-SHAREHOLDER MEMBERS WHO HAVE NO VOTING PRIVLEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF THE BOARD MEETING ARE MAINTAINED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0417980
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IRS990/TotalAssetsGrp/EOYAmt0417980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472107
IRS990/TotalGrossUBIAmt082373
IRS990/TotalLiabilitiesBOYAmt065071
IRS990/TotalLiabilitiesEOYAmt061712
IRS990/TotalLiabilitiesGrp/BOYAmt065071
IRS990/TotalLiabilitiesGrp/EOYAmt061712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356268
IRS990/TotalProgramServiceRevenueAmt0337698
IRS990/TotalRevenueGrp/ExclusionAmt057428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt082373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417980
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENNINGS GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0JENN
ReturnHeader/Filer/EIN0720475865
ReturnHeader/Filer/PhoneNum03378241274
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 158
ReturnHeader/Filer/USAddress/CityNm0JENNINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Aaron Cooper CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 N Cutting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jennings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070546
ReturnHeader/PreparerPersonGrp/PhoneNum03378245007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J AARON COOPER
ReturnHeader/ReturnTs02016-08-15T07:53:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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