Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 72-0692507

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
P O Box 24871247

(318) 259-7316

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

328%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,721

Down $244,988 (-98%) from 2012

Net Assets

Down

$5,721

Down $124,390 (-96%) from 2012

Liabilities

Down

$0

Down $120,598 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$31,282

Down $154,602 (-125%) from 2012

Expenses

Down

$71,304

Down $38,858 (-35%) from 2012

Net Income

Down

-$102,586

Down $115,744 (-880%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $244,192Liabilities 2010: $139,4462010Assets 2011: $278,579Liabilities 2011: $130,6552011Assets 2012: $250,709Liabilities 2012: $120,598Net Assets 2012: $130,1112012Assets 2013: $5,721Liabilities 2013: $0Net Assets 2013: $5,7212013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$5,721
Liabilities$0
Net Assets$5,721
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $154,276Expenses 2010: $148,967Net Income 2010: $5,3092010Revenue 2011: $123,963Expenses 2011: $107,557Net Income 2011: $16,4062011Revenue 2012: $123,320Expenses 2012: $110,162Net Income 2012: $13,1582012Revenue 2013: -$31,282Expenses 2013: $71,304Net Income 2013: -$102,5862013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2013

Revenue-$31,282
Expenses$71,304
Net Income-$102,586
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$211,448
Mission and Program Overview

Mission

Provide place for members to play golf at leisure. Golf course fees, cart rentals, club rent; golf tournaments are also held.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,366--
Cap Stk Tr Prin Current Funds$111,663$111,663→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$49,218$49,218→ $0
Cash and Non-Interest-Bearing Accounts$5,342$5,721▲ $379
Rtn Earn Endowment Incm Other Fnds$-30,771$-155,160▼ $124,389
Total Assets$250,708$5,721▼ $244,987
Liabilities
Unsecured Notes Loans Payable$119,944--
Other Liabilities$654--
Total Liabilities$120,598$0▼ $120,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,110$5,721▼ $124,389
Total Liabilities and Net Assets / Fund Balance$250,708$5,721▼ $244,987
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John DyePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,448
Investment Income
$-92,730
Other Revenue
$0
Change in Net Assets
$-102,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,931
Salaries, Compensation, and Employee Benefits$30,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,586-$27,586
Fees for Services Accounting-$8,488-$8,488
Interest-$5,394-$5,394
All Other Expenses-$2,975-$2,975
Payroll Taxes-$2,787-$2,787
Depreciation Depletion-$2,636-$2,636
Other Expenses-$1,483-$1,483
Total Functional Expenses$0$71,304$0$71,304
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
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 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

EIN
72-0692507

Signing Officer

Name
John Dye
Title
President
Signed
2014-11-15

Organization Details

Principal Officer
John Dye
Legal Domicile
La
Voting Board Members
10
Independent Board Members
65
Employees
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix239 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PLACE FOR MEMBERS TO PLAY GOLF AT LEISURE. GOLF COURSE FEES, CART RENTALS, CLUB RENT; GOLF TOURNAMENTS ARE ALSO HELD.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02975
IRS990/AllOtherExpensesGrp/TotalAmt02975
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KENNETH D FOLDEN & CO CPAS
IRS990/BooksInCareOfDetail/PhoneNum03182597316
IRS990/BooksInCareOfDetail/USAddress/AddressLine10302 EIGHTH ST JONESBORO LA 71251
IRS990/BooksInCareOfDetail/USAddress/City0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071251
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0111663
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0111663
IRS990/CashNonInterestBearingGrp/BOYAmt05342
IRS990/CashNonInterestBearingGrp/EOYAmt05721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-92730
IRS990/CYOtherExpensesAmt040931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061448
IRS990/CYRevenuesLessExpensesAmt0-102586
IRS990/CYSalariesCompEmpBnftPaidAmt030373
IRS990/CYTotalExpensesAmt071304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-31282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02636
IRS990/DepreciationDepletionGrp/TotalAmt02636
IRS990/Desc0PROVIDE PLACE FOR MEMBERS TO PLAY GOLF AT LEISURE. GOLF COURSE FEES, CART RENTALS, CLUB RENT; GOLF TOURNAMENTS ARE ALSO HELD.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08488
IRS990/FeesForServicesAccountingGrp/TotalAmt08488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-92730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossReceiptsAmt0211448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt065
IRS990/IndoorTanningServicesInd0false
IRS990/InterestGrp/ManagementAndGeneralAmt05394
IRS990/InterestGrp/TotalAmt05394
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245366
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0242730
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PLACE FOR MEMBERS TO PLAY GOLF AT LEISURE. GOLF COURSE FEES, CART RENTALS, CLUB RENT; GOLF TOURNAMENTS ARE ALSO HELD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130110
IRS990/NetAssetsOrFundBalancesEOYAmt05721
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-92730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-92730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31483
IRS990/OtherExpensesGrp/TotalAmt07650
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt26005
IRS990/OtherExpensesGrp/TotalAmt31483
IRS990/OtherLiabilitiesGrp/BOYAmt0654
IRS990/OtherOrganizationDsc0COUNTRY CLUB
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027586
IRS990/OtherSalariesAndWagesGrp/TotalAmt027586
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02787
IRS990/PayrollTaxesGrp/TotalAmt02787
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt049218
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt049218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN DYE
IRS990/PriorPeriodAdjustmentsAmt0-21803
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FROM CSA IMPORT
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01773
IRS990/PYOtherExpensesAmt068672
IRS990/PYOtherRevenueAmt096992
IRS990/PYProgramServiceRevenueAmt024555
IRS990/PYRevenuesLessExpensesAmt013158
IRS990/PYSalariesCompEmpBnftPaidAmt041490
IRS990/PYTotalExpensesAmt0110162
IRS990/PYTotalRevenueAmt0123320
IRS990/ReconcilationRevenueExpnssAmt0-102586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-30771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-155160
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250708
IRS990/TotalAssetsEOYAmt05721
IRS990/TotalAssetsGrp/BOYAmt0250708
IRS990/TotalAssetsGrp/EOYAmt05721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt071304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120598
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0120598
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05721
IRS990/TotalProgramServiceRevenueAmt061448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-31282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-31282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05721
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119944
IRS990/USAddress/AddressLine10P O BOX 158
IRS990/USAddress/City0HODGE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071247
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt065
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADVANCE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0720692507
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 248
ReturnHeader/Filer/USAddress/City0HODGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721169261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH D FOLDEN AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071251
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/ReturnTs02014-11-15T11:05:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,721
Liabilities
$0
Net assets
$5,721
Revenue
-$31,282
Expenses
$71,304
Net income
-$102,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.71$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.21$1.30$1.23$1.10$0.13
2011Summary only. Only limited summary data is available for this year.$2.79$1.31$1.24$1.08$0.16
2010Summary only. Only limited summary data is available for this year.$2.44$1.39$1.54$1.49$0.05