Civic Intelligence

Lake Bruin Golf & Country Club

EIN 72-0651760 • 501(c)7 • St Joseph, LA

Profile

To provide leisure and recreational activities for lake bruin and the surrounding communities.

1893 Highway 606St Joseph, LA 71366

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$130,841

Up $17,771 (+16%) from 2022

Liabilities

Down

$28,328

Down $10,274 (-27%) from 2022

Net Assets

Up

$102,513

Up $28,045 (+38%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$388,955

Up $52,551 (+16%) from 2022

Expenses

Up

$365,410

Up $60,255 (+20%) from 2022

Net Income

Down

$23,545

Down $7,704 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $102,649Liabilities 2011: $17,037Net Assets 2011: $85,6122011Assets 2012: $93,846Liabilities 2012: $9,701Net Assets 2012: $84,1452012Assets 2013: $103,551Liabilities 2013: $10,491Net Assets 2013: $93,0602013Assets 2014: $142,868Liabilities 2014: $47,842Net Assets 2014: $95,0262014Assets 2015: $139,580Liabilities 2015: $48,963Net Assets 2015: $90,6172015Assets 2016: $74,995Liabilities 2016: $48,170Net Assets 2016: $26,8252016Assets 2017: $41,859Liabilities 2017: $21,733Net Assets 2017: $20,1262017Assets 2018: $37,737Liabilities 2018: $15,099Net Assets 2018: $22,6382018Assets 2019: $48,243Liabilities 2019: $6,974Net Assets 2019: $41,2692019Assets 2020: $40,634Liabilities 2020: $4,542Net Assets 2020: $36,0922020Assets 2021: $40,369Liabilities 2021: $4,000Net Assets 2021: $36,3692021Assets 2022: $113,070Liabilities 2022: $38,602Net Assets 2022: $74,4682022Assets 2023: $130,841Liabilities 2023: $28,328Net Assets 2023: $102,5132023

Highlighted filing

2023

Assets$130,841
Liabilities$28,328
Net Assets$102,513
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KExpenses 2011: $222,8552011Expenses 2012: $234,5192012Revenue 2013: $232,999Expenses 2013: $226,784Net Income 2013: $6,2152013Revenue 2014: $226,391Expenses 2014: $227,725Net Income 2014: -$1,3342014Revenue 2015: $253,466Expenses 2015: $259,375Net Income 2015: -$5,9092015Revenue 2016: $221,577Expenses 2016: $285,970Net Income 2016: -$64,3932016Revenue 2017: $225,557Expenses 2017: $232,856Net Income 2017: -$7,2992017Revenue 2018: $229,343Expenses 2018: $230,418Net Income 2018: -$1,0752018Revenue 2019: $226,383Expenses 2019: $204,952Net Income 2019: $21,4312019Revenue 2020: $233,709Expenses 2020: $241,588Net Income 2020: -$7,8792020Revenue 2021: $251,791Expenses 2021: $253,014Net Income 2021: -$1,2232021Revenue 2022: $336,404Expenses 2022: $305,155Net Income 2022: $31,2492022Revenue 2023: $388,955Expenses 2023: $365,410Net Income 2023: $23,5452023

Highlighted filing

2023

Revenue$388,955
Expenses$365,410
Net Income$23,545
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$130,841
Liabilities
$28,328
Net assets
$102,513
Revenue
$388,955
Expenses
$365,410
Net income
$23,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.28$1.03$3.89$3.65$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.39$0.74$3.36$3.05$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$2.52$2.53$0.01
2020Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$2.34$2.42$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.41$2.26$2.05$0.21
2018Summary only. Only limited summary data is available for this year.$0.38$0.15$0.23$2.29$2.30$0.01
2017Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$2.26$2.33$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.48$0.27$2.22$2.86$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.49$0.91$2.53$2.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.95$2.26$2.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$2.33$2.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.17$0.86$2.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$336,404
Mission and Program Overview

Mission

To provide leisure and recreational activities for lake bruin and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$195,770$202,620▲ $6,850
Land, Buildings, and Equipment, Net-$56,083-
Cash and Non-Interest-Bearing Accounts$14,678$30,017▲ $15,339
Accounts Receivable$21,334$22,040▲ $706
Inventories for Sale or Use$4,357$4,930▲ $573
Rtn Earn Endowment Incm Other Fnds$-159,401$-128,152▲ $31,249
Total Assets$40,369$113,070▲ $72,701
Liabilities
Accounts Payable and Accrued Expenses$4,000$38,602▲ $34,602
Total Liabilities$4,000$38,602▲ $34,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,369$74,468▲ $38,099
Total Liabilities and Net Assets / Fund Balance$40,369$113,070▲ $72,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,083$9,347$65,430
Buildings-$80,000-
Equipment-$400,324-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ronald B WilhitePresident
Angela OldsBoard Member
Bruce WileyBoard Member
Danny NagemBoard Member
Scotty SimpsonBoard Member
Shan PearsonBoard Member
Joe JonesTreasurer
Margaret WilkersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,404
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,417
Salaries, Compensation, and Employee Benefits$119,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,445--$109,445
All Other Expenses$34,939--$34,939
Other Expenses$15,389--$15,389
Insurance$13,094--$13,094
Payroll Taxes$10,293--$10,293
Depreciation Depletion$9,347--$9,347
Office Expenses$6,609--$6,609
Fees for Services Accounting$4,390--$4,390
Interest$1,326--$1,326
Advertising$30--$30
Total Functional Expenses$305,155$0$0$305,155
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Bruin Golf & Country Club
EIN
72-0651760
Phone
3187664303
Address
1893 HIGHWAY 606, ST JOSEPH, LA 71366

Signing Officer

Name
Ronald B Wilhite
Title
President
Phone
3187664303
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald B Wilhite
Formed
1968
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
David Richardson CPA
Address
PO BOX 891, TALLULAH, LA 71284
Preparer
David Richardson
Phone
3185740514
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Lake bruin golf & country club provides a means for the community to enjoy”

Form 990, Part IX, Line 24E

“Taxes & licenses 6,028 0 0 special event costs 5,864 0 0 bad debt 5,136 0 0 tournament expense 4,951 0 0 supplies 4,382 0 0 equipment rent 3,979 0 0 bank & credit card fees 2,536 0 0 entertainment 900 0 0 auto expense 803 0 0 security 360 0 0 total 34,939 0 0”

Form 990, Part XI, Line 9

“Initial membership investment 6,850”

Raw XML Appendix307 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
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IRS990/BooksInCareOfDetail/PhoneNum03187664303
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOE JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE BRUIN GOLF & COUNTRY CLUB PROVIDES A MEANS FOR THE COMMUNITY TO ENJOY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES 6,028 0 0 SPECIAL EVENT COSTS 5,864 0 0 BAD DEBT 5,136 0 0 TOURNAMENT EXPENSE 4,951 0 0 SUPPLIES 4,382 0 0 EQUIPMENT RENT 3,979 0 0 BANK & CREDIT CARD FEES 2,536 0 0 ENTERTAINMENT 900 0 0 AUTO EXPENSE 803 0 0 SECURITY 360 0 0 TOTAL 34,939 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INITIAL MEMBERSHIP INVESTMENT 6,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040369
IRS990/TotalAssetsEOYAmt0113070
IRS990/TotalAssetsGrp/BOYAmt040369
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt038602
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt038602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074468
IRS990/TotalProgramServiceRevenueAmt0336404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113070
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD B WILHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187664303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE BRUIN GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0720651760
ReturnHeader/Filer/PhoneNum03187664303
ReturnHeader/Filer/USAddress/AddressLine1Txt01893 HIGHWAY 606
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721196317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID RICHARDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 891
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLULAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071284
ReturnHeader/PreparerPersonGrp/PhoneNum03185740514
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RICHARDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T08:53:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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