Civic Intelligence

Lake Providence Country Club

EIN 72-0569984 • 501(c)7 • Lake Providence, LA

Profile

Provide a facility for member to play golf and tennis, swim and hold social functions.

190 Highway 134Lake Providence, LA 71254

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

329%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$144,496

Down $8,968 (-5.8%) from 2023

Liabilities

Up

$57,974

Up $5,448 (+10%) from 2023

Net Assets

Down

$86,522

Down $14,416 (-14%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$143,393

Up $109,966 (+329%) from 2023

Expenses

Up

$157,809

Up $20,957 (+15%) from 2023

Net Income

Up

-$14,416

Up $89,009 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $230,826Liabilities 2010: $60,081Net Assets 2010: $170,7452010Assets 2011: $253,914Liabilities 2011: $80,339Net Assets 2011: $173,5752011Assets 2012: $254,740Liabilities 2012: $46,132Net Assets 2012: $208,6082012Assets 2013: $281,804Liabilities 2013: $29,951Net Assets 2013: $251,8532013Assets 2014: $288,965Liabilities 2014: $25,316Net Assets 2014: $263,6492014Assets 2015: $333,852Liabilities 2015: $58,410Net Assets 2015: $275,4422015Assets 2016: $333,661Liabilities 2016: $54,952Net Assets 2016: $278,7092016Assets 2017: $301,461Liabilities 2017: $56,324Net Assets 2017: $245,1372017Assets 2018: $269,903Liabilities 2018: $66,888Net Assets 2018: $203,0152018Assets 2019: $223,325Liabilities 2019: $35,409Net Assets 2019: $187,9162019Assets 2020: $190,313Liabilities 2020: $35,988Net Assets 2020: $154,3252020Assets 2021: $175,338Liabilities 2021: $35,475Net Assets 2021: $139,8632021Assets 2022: $264,239Liabilities 2022: $43,667Net Assets 2022: $220,5722022Assets 2023: $153,464Liabilities 2023: $52,526Net Assets 2023: $100,9382023Assets 2024: $144,496Liabilities 2024: $57,974Net Assets 2024: $86,5222024

Highlighted filing

2024

Assets$144,496
Liabilities$57,974
Net Assets$86,522
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $142,775Expenses 2010: $145,937Net Income 2010: -$3,1622010Revenue 2011: $160,252Expenses 2011: $157,422Net Income 2011: $2,8302011Revenue 2012: $188,652Expenses 2012: $153,619Net Income 2012: $35,0332012Revenue 2013: $192,639Expenses 2013: $149,394Net Income 2013: $43,2452013Revenue 2014: $174,964Expenses 2014: $163,168Net Income 2014: $11,7962014Revenue 2015: $184,169Expenses 2015: $172,376Net Income 2015: $11,7932015Revenue 2016: $194,549Expenses 2016: $191,282Net Income 2016: $3,2672016Revenue 2017: $187,967Expenses 2017: $221,539Net Income 2017: -$33,5722017Revenue 2018: $147,501Expenses 2018: $189,623Net Income 2018: -$42,1222018Revenue 2019: $151,057Expenses 2019: $166,156Net Income 2019: -$15,0992019Revenue 2020: $109,919Expenses 2020: $143,510Net Income 2020: -$33,5912020Revenue 2021: $116,033Expenses 2021: $130,495Net Income 2021: -$14,4622021Revenue 2022: $226,995Expenses 2022: $146,286Net Income 2022: $80,7092022Revenue 2023: $33,427Expenses 2023: $136,852Net Income 2023: -$103,4252023Revenue 2024: $143,393Expenses 2024: $157,809Net Income 2024: -$14,4162024

Highlighted filing

2024

Revenue$143,393
Expenses$157,809
Net Income-$14,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$144,496
Liabilities
$57,974
Net assets
$86,522
Revenue
$143,393
Expenses
$157,809
Net income
-$14,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.58$0.87$1.43$1.58$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.53$1.01$0.33$1.37$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.44$2.21$2.27$1.46$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.35$1.40$1.16$1.30$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.36$1.54$1.10$1.44$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.35$1.88$1.51$1.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.67$2.03$1.48$1.90$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.56$2.45$1.88$2.22$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.55$2.79$1.95$1.91$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.58$2.75$1.84$1.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.25$2.64$1.75$1.63$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.30$2.52$1.93$1.49$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.46$2.09$1.89$1.54$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.80$1.74$1.60$1.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.60$1.71$1.43$1.46$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$109,919
Mission and Program Overview

Mission

Provide a facility for member to play golf and tennis, swim and hold social functions.

Program Services

DescriptionGrantsExpenses
Golf course, tennis courts, swimming activities and social functions.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HOWARDPresident-$0--
MANDY TAYLORSecretary-$0--
MIKE COULLARDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lake Providence Country Club
EIN
72-0569984
Phone
3185592030
Address
190 HIGHWAY 134, LAKE PROVIDENCE, LA 71254

Signing Officer

Name
Brian Howard
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Nan H Hopkins CPA APAC
Address
149 Marlette Drive, Lake Providence, LA 71254
Preparer
Nan H Hopkins CPA
Phone
3185593777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1643”

Other Expenses.1008

“Interest $1457”

Other Expenses.1009

“Depreciation $26854”

Other Expenses.1012

“Insurance $13030”

Other Expenses.1

“Repairs & Maintenance $25022”

Other Expenses.2

“Bad Debt $9029”

Other Expenses.3

“Pool Maintenance $4967”

Other Expenses.4

“Miscellaneous $712”

Other Expenses.5

“Entertainment $408”

Other Expenses.6

“Bank Charges $139”

Other Expenses.7

“License $130”

Other Expenses.8

“Dues $36”

Other Assets.1002

“Furniture and Fixtures - Beginning $1192 Furniture and Fixtures - Ending $2633”

Other Assets.1003

“Machinery and Equipment - Beginning $42244 Machinery and Equipment - Ending $26846”

Other Assets.1005

“Accounts Receivable - Beginning $26396 Accounts Receivable - Ending $5373”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $35409 Accounts Payable and Accrued Expenses - Ending $4783”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $31205”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSIE MCKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03185592030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 HIGHWAY 134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109919
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147242
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152879
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104288
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154325
IRS990EZ/OccupancyRentUtltsAndMaintAmt046212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE COULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034852
IRS990EZ/OtherExpensesTotalAmt083427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a facility for member to play golf and tennis, swim and hold social functions.
IRS990EZ/ProgramServiceRevenueAmt05631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golf course, tennis courts, swimming activities and social functions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143510
IRS990EZ/TotalRevenueAmt0109919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $26854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $13030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $25022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt $9029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool Maintenance $4967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1192 Furniture and Fixtures - Ending $2633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $42244 Machinery and Equipment - Ending $26846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $26396 Accounts Receivable - Ending $5373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $35409 Accounts Payable and Accrued Expenses - Ending $4783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $31205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PROVIDENCE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0720569984
ReturnHeader/Filer/PhoneNum03185592030
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 HIGHWAY 134
ReturnHeader/Filer/USAddress/CityNm0LAKE PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481279463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nan H Hopkins CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 Marlette Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071254
ReturnHeader/PreparerPersonGrp/PhoneNum03185593777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nan H Hopkins CPA
ReturnHeader/ReturnTs02021-05-13T15:10:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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