Civic Intelligence

Timberlane Country Club Inc

EIN 72-0515239 • 501(c)7 • Gretna, LA

Profile

Timberlane Country Club is currently responsilbe for providing administrative support to Timberlane Neighborhood Improvement & Beautification District who purchased all TCC assets and assumption of all debt.

1 Timberlane DrGretna, LA 70056

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,145,593 (-100%) from 2021

Liabilities

Down

$0

Down $1,135,463 (-100%) from 2021

Net Assets

Down

$0

Down $10,130 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $65,000 (-100%) from 2021

Expenses

Down

$253

Down $6,003 (-96%) from 2021

Net Income

Down

-$253

Down $58,997 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,244,127Liabilities 2011: $1,188,764Net Assets 2011: $1,055,3632011Assets 2012: $2,168,394Liabilities 2012: $977,988Net Assets 2012: $1,190,4062012Assets 2013: $2,161,545Liabilities 2013: $941,126Net Assets 2013: $1,220,4192013Assets 2014: $2,738,931Liabilities 2014: $1,548,298Net Assets 2014: $1,190,6332014Assets 2015: $2,690,442Liabilities 2015: $1,497,784Net Assets 2015: $1,192,6582015Assets 2016: $2,667,841Liabilities 2016: $1,466,201Net Assets 2016: $1,201,6402016Assets 2017: $2,657,481Liabilities 2017: $1,538,122Net Assets 2017: $1,119,3592017Assets 2018: $2,974,937Liabilities 2018: $1,929,559Net Assets 2018: $1,045,3782018Assets 2019: $2,791,944Liabilities 2019: $1,880,295Net Assets 2019: $911,6492019Assets 2020: $49,697Liabilities 2020: $105,598Net Assets 2020: -$55,9012020Assets 2021: $1,145,593Liabilities 2021: $1,135,463Net Assets 2021: $10,1302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,261,629Expenses 2011: $1,244,322Net Income 2011: $17,3072011Revenue 2012: $1,101,080Expenses 2012: $1,058,215Net Income 2012: $42,8652012Revenue 2013: $1,003,624Expenses 2013: $1,050,197Net Income 2013: -$46,5732013Revenue 2014: $1,052,643Expenses 2014: $1,048,932Net Income 2014: $3,7112014Revenue 2015: $1,155,213Expenses 2015: $1,134,943Net Income 2015: $20,2702015Revenue 2016: $1,080,816Expenses 2016: $1,078,773Net Income 2016: $2,0432016Revenue 2017: $1,070,617Expenses 2017: $1,155,741Net Income 2017: -$85,1242017Revenue 2018: $1,125,034Expenses 2018: $1,196,175Net Income 2018: -$71,1412018Revenue 2019: $1,093,819Expenses 2019: $1,230,048Net Income 2019: -$136,2292019Revenue 2020: $102,204Expenses 2020: $1,061,591Net Income 2020: -$959,3872020Revenue 2021: $65,000Expenses 2021: $6,256Net Income 2021: $58,7442021Revenue 2022: $0Expenses 2022: $253Net Income 2022: -$2532022

Highlighted filing

2022

Revenue$0
Expenses$253
Net Income-$253
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$253
Net income
-$253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.14$0.01$0.07$0.01$0.06
2020Summary only. Only limited summary data is available for this year.$0.05$0.11$0.06$0.10$1.06$0.96
2019Summary only. Only limited summary data is available for this year.$2.79$1.88$0.91$1.09$1.23$0.14
2018Summary only. Only limited summary data is available for this year.$2.97$1.93$1.05$1.13$1.20$0.07
2017Summary only. Only limited summary data is available for this year.$2.66$1.54$1.12$1.07$1.16$0.09
2016Summary only. Only limited summary data is available for this year.$2.67$1.47$1.20$1.08$1.08$0.00
2015Summary only. Only limited summary data is available for this year.$2.69$1.50$1.19$1.16$1.13$0.02
2014Summary only. Only limited summary data is available for this year.$2.74$1.55$1.19$1.05$1.05$0.00
2013Summary only. Only limited summary data is available for this year.$2.16$0.94$1.22$1.00$1.05$0.05
2012Summary only. Only limited summary data is available for this year.$2.17$0.98$1.19$1.10$1.06$0.04
2011Summary only. Only limited summary data is available for this year.$2.24$1.19$1.06$1.26$1.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 25, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Timberlane Country Club is currently responsilbe for providing administrative support to Timberlane Neighborhood Improvement & Beautification District who purchased all TCC assets and assumption of all debt. on December 2019

Timberlane Country Club is currently responsilbe for providing administrative support to Timberlane Neighborhood Improvement & Beautification District who purchased all TCC assets and assumption of all debt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,138,298--
Cash and Non-Interest-Bearing Accounts$7,295--
Accounts Receivable$0--
Loans From Officers Directors$0--
Total Assets$1,145,593$0▼ $1,145,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,344--
Accounts Payable and Accrued Expenses$119--
Deferred Revenue$0--
Total Liabilities$1,135,463$0▼ $1,135,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,130--
Total Net Assets Fund Balance$10,130$0▼ $10,130
Total Liabilities and Net Assets / Fund Balance$1,145,593$0▼ $1,145,593
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Brady GarrityPresident
Louis Vaughn JrVice-President
Alex GuidryDirector
David BanksDirector
Heather GrantDirector
Jose BoeschDirector
Ken SellersDirector
Lee StansberryDirector
Lyle PanepintoDirector
Randy CarrDirector
Mitch BoyterDirector-Deceased
Rita SchefflerSecretary
Darrell HollisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$1,114
Fees for Services Accounting$0$0$0$104
Insurance$0$0$0$-3,190
Total Functional Expenses$0$0$0$253
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$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Timberlane Country Club Inc
EIN
72-0515239
Phone
5042739478
Address
1 Timberlane Dr, Gretna, LA 70056
Doing Business As
Timberlane Country Club

Signing Officer

Name
Darrell J Hollis
Title
Treasurer
Phone
5042739478
Signed
2022-07-25

Organization Details

Principal Officer
Brady Garrity
Formed
1959
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
5

Preparer

Firm
Darrell Hollis CPA
Address
701 FAIRFIELD AVE, GRETNA, LA 70056
Preparer
Darrell Hollis
Phone
5042739478
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Timberlane has 113 stockholders and members.”

Pt VI, Line 7B

“The by-laws require stockholder approval to enter any debt exceeding $100,000”

Pt VI, Line 11B

“Form 990 and 990-T are provided to all stockholders through electronic notification and copies upon request. Governing documents are available for view on the organizations website. Each Board of Director member receives a copy of Form 990 & 990-T one month before filing.”

Pt VI, Line 7A

“The stockholders elect all board members”

Pt VI, Line 12C

“Treasurer and President review all financial transactions monthly for conflicts of interest”

Pt VIII

“Other revenue includes $65,000 due to Debt Forgiveness by stockholder/member that was used for member related expenses during 2016 to 2019. Plus $7,780 miscellaneous revenue correction related to members.”

Raw XML Appendix370 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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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01138298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brady Garrity
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06256
IRS990/PYOtherRevenueAmt065000
IRS990/PYRevenuesLessExpensesAmt058744
IRS990/PYTotalExpensesAmt06256
IRS990/PYTotalRevenueAmt065000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Timberlane has 113 stockholders and members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The by-laws require stockholder approval to enter any debt exceeding $100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and 990-T are provided to all stockholders through electronic notification and copies upon request. Governing documents are available for view on the organizations website. Each Board of Director member receives a copy of Form 990 & 990-T one month before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The stockholders elect all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasurer and President review all financial transactions monthly for conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other revenue includes $65,000 due to Debt Forgiveness by stockholder/member that was used for member related expenses during 2016 to 2019. Plus $7,780 miscellaneous revenue correction related to members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01145593
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01145593
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01135463
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01135463
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Timberlane Dr
IRS990/USAddress/CityNm0Gretna
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070056
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell J Hollis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05042739478
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timberlane Country Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0720515239
ReturnHeader/Filer/PhoneNum05042739478
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Timberlane Dr
ReturnHeader/Filer/USAddress/CityNm0Gretna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0436640346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL HOLLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 FAIRFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRETNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070056
ReturnHeader/PreparerPersonGrp/PhoneNum05042739478
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Hollis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-31T13:19:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darrell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hollis
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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