Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 72-0712031

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
2300 Bon Vie Dr70665

(337) 583-7129

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

70%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

276%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $338,227 (-100%) from 2012

Net Assets

Down

$0

Down $48,249 (-100%) from 2012

Liabilities

Down

$0

Down $289,978 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$545,525

Up $400,284 (+276%) from 2012

Expenses

Down

$163,042

Down $40,217 (-20%) from 2012

Net Income

Up

$382,483

Up $440,501 (+759%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2011: $396,767Liabilities 2011: $299,301Net Assets 2011: $97,4662011Assets 2012: $338,227Liabilities 2012: $289,978Net Assets 2012: $48,2492012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $264,690Expenses 2011: $264,281Net Income 2011: $4092011Revenue 2012: $145,241Expenses 2012: $203,259Net Income 2012: -$58,0182012Revenue 2013: $545,525Expenses 2013: $163,042Net Income 2013: $382,4832013

Highlighted filing

2013

Revenue$545,525
Expenses$163,042
Net Income$382,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$822,716
Mission and Program Overview

Mission

Mission is to provide social and recreational areas for enjoyment of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$375,109--
Land, Buildings, and Equipment, Net$282,912$0▼ $282,912
Cap Stk Tr Prin Current Funds$50,400--
Intangible Assets$35,280$0▼ $35,280
Cash and Non-Interest-Bearing Accounts$2,461$0▼ $2,461
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-377,260--
Total Assets$338,227$0▼ $338,227
Other Assets Total$17,574$0▼ $17,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,355--
Other Liabilities$8,656--
Accounts Payable and Accrued Expenses$3,967--
Total Liabilities$289,978$0▼ $289,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,249$0▼ $48,249
Total Liabilities and Net Assets / Fund Balance$338,227$0▼ $338,227
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Terrance HoffpauirPresident
Debra CollingwoodVice President
Jim WelchDirector
Johnny StanleyDirector
Loren WilliamsDirector
Willie GoldenDirector
Dale HernandezSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$545,525
Other Revenue
$0
Change in Net Assets
$382,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,042
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
Fees for Services Legal---$58,301
Depreciation Depletion---$41,001
Fees for Services Management---$11,765
Interest---$8,801
Insurance---$3,463
Occupancy---$3,412
Office Expenses---$973
Other Expenses---$150
Total Functional Expenses$0$0$0$163,042
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-
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 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
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, conflicts of interest policies and financial statements are available for inspection at our offices shown on line 20”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
72-0712031
Phone
3375837129

Signing Officer

Name
Terrance Hoffpauir
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Preparer
John H Mcdonald CPA
Phone
3375629711
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Additional pd in capital = $1384”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Liquidating dividends paid = -$432116”

Raw XML Appendix353 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/Form990PartVIISectionAGrp/TitleTxt2SEC-TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR OFFICES SHOWN ON LINE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL PD IN CAPITAL = $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIQUIDATING DIVIDENDS PAID = -$432116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE HOFFPAUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAYOU OAKS COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYO
ReturnHeader/Filer/EIN0720712031
ReturnHeader/Filer/PhoneNum03375837129
ReturnHeader/Filer/USAddress/AddressLine102300 BON VIE DR
ReturnHeader/Filer/USAddress/City0SULPHUR
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDONALD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104650 LAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0706055416
ReturnHeader/PreparerPersonGrp/PhoneNum03375629711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H MCDONALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T07:54:44-07:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$545,525
Expenses
$163,042
Net income
$382,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.46$1.63$3.82
2012Summary only. Only limited summary data is available for this year.$3.38$2.90$0.48$1.45$2.03$0.58
2011Summary only. Only limited summary data is available for this year.$3.97$2.99$0.97$2.65$2.64$0.00