Civic Intelligence

Caldwell Country Club

EIN 72-0755648 • 501(c)7 • Grayson, LA

Profile

Maintenance of golf course

PO Box 307Grayson, LA 71435

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 2024

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

51st percentile

2.5%

Higher net margin than 51% 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

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$457,580

Down $40,475 (-8.1%) from 2023

Expenses

Up

$446,231

Up $445,500 (+60944%) from 2023

Net Income

Down

$11,349

Down $485,975 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $31,332Liabilities 2011: $2,145Net Assets 2011: $29,1872011Assets 2012: $60,937Liabilities 2012: $0Net Assets 2012: $60,9372012Assets 2013: $99,813Liabilities 2013: $0Net Assets 2013: $99,8132013Assets 2014: $92,463Liabilities 2014: $0Net Assets 2014: $92,4632014Assets 2015: $89,663Liabilities 2015: $0Net Assets 2015: $89,6632015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $284,213Expenses 2011: $267,172Net Income 2011: $17,0412011Revenue 2012: $331,600Expenses 2012: $299,850Net Income 2012: $31,7502012Revenue 2013: $388,077Expenses 2013: $349,201Net Income 2013: $38,8762013Revenue 2014: $345,888Expenses 2014: $353,238Net Income 2014: -$7,3502014Revenue 2015: $345,888Expenses 2015: $359,868Net Income 2015: -$13,9802015Revenue 2016: $300,470Expenses 2016: $7,702Net Income 2016: $292,7682016Revenue 2017: $329,046Expenses 2017: $5,583Net Income 2017: $323,4632017Revenue 2018: $376,537Expenses 2018: $239,470Net Income 2018: $137,0672018Revenue 2019: $338,856Expenses 2019: $140,207Net Income 2019: $198,6492019Revenue 2020: $339,186Expenses 2020: $432,514Net Income 2020: -$93,3282020Revenue 2021: $338,437Expenses 2021: $349,902Net Income 2021: -$11,4652021Revenue 2023: $498,055Expenses 2023: $731Net Income 2023: $497,3242023Revenue 2024: $457,580Expenses 2024: $446,231Net Income 2024: $11,3492024

Highlighted filing

2024

Revenue$457,580
Expenses$446,231
Net Income$11,349
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$457,580
Expenses
$446,231
Net income
$11,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.58$4.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.98$0.01$4.97
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.38$3.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.39$4.33$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.39$1.40$1.99
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.77$2.39$1.37
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.29$0.06$3.23
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.00$0.08$2.93
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.46$3.60$0.14
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$3.46$3.53$0.07
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$3.88$3.49$0.39
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$3.32$3.00$0.32
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$2.84$2.67$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 4, 2025
Return Version
2024v5.2
Gross Receipts
$457,580
Mission and Program Overview

Mission

Maintenance of golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Stephen CubitPresident
Richard DavisVice President
Bryce StottBoard Member
Jackson MccannBoard Member
Jonathan DouglasBoard Member
Josh BriscoeBoard Member
Stihl SmithBoard Member
Cindy BlackwellSecretary
Debbie HattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$457,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,231
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$389,944
Depreciation Depletion$0$0$0$730
Fees for Services Accounting$0$0$0$500
Total Functional Expenses$0$0$0$446,231
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
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
Filing and Contact Details

Filer

Filer Name
Caldwell Country Club
EIN
72-0755648
Phone
3184953111
Address
PO BOX 307, GRAYSON, LA 71435

Signing Officer

Name
Debra R Hatten
Title
Treasurer
Phone
3184953111
Signed
2025-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra R Hatten
Formed
1985
Legal Domicile
La
Voting Board Members
9
Independent Board Members
7
Employees
14
Volunteers
10

Preparer

Firm
Daniel Robinson CPA LLC
Address
6997 US HIGHWAY 165 SUITE 1, COLUMBIA, LA 71418
Preparer
Daniel R0binson
Phone
3186495400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy on file at office for inspection”

Pt VI, Line 8A

“Minutes are taken at every meeting”

Pt VI, Line 8B

“Minutes are taken at every committee meeting”

Raw XML Appendix291 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/TitleTxt3TREASURER
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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