Civic Intelligence

Cushing Country Club

990 • Fiscal year 2012 • EIN 73-0206055

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

PO Box 107074023
Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

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

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$558,956

Down $24,036 (-4.1%) from 2011

Net Assets

Down

$165,201

Down $96,330 (-37%) from 2011

Liabilities

Up

$393,755

Up $72,294 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$521,573

Down $22,699 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $582,992Liabilities 2011: $321,461Net Assets 2011: $261,5312011Assets 2012: $558,956Liabilities 2012: $393,755Net Assets 2012: $165,2012012Assets 2013: $659,461Liabilities 2013: $536,308Net Assets 2013: $123,1532013Assets 2014: $566,898Liabilities 2014: $561,044Net Assets 2014: $5,8542014Assets 2016: $90,277Liabilities 2016: $0Net Assets 2016: $90,2772016

Highlighted filing

2012

Assets$558,956
Liabilities$393,755
Net Assets$165,201

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $449,590Expenses 2011: $544,272Net Income 2011: -$94,6822011Expenses 2012: $521,5732012Expenses 2013: $655,6662013Revenue 2014: $399,850Expenses 2014: $517,149Net Income 2014: -$117,2992014Revenue 2016: $17,497Expenses 2016: $3,665Net Income 2016: $13,8322016

Highlighted filing

2012

Revenue-
Expenses$521,573
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.2
Gross Receipts
$604,129
Mission and Program Overview

Mission

To provide social entertainment for the members of the cushing country club

Filing and Contact Details

Filer

EIN
73-0206055
Raw XML Appendix321 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY058989
IRS990/AccountsPayableAccruedExpenses/EOY052287
IRS990/AccountsReceivable/BOY075428
IRS990/AccountsReceivable/EOY076121
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SOCIAL ENTERTAINMENT FOR THE MEMBERS OF THE CUSHING COUNTRY CLUB
IRS990/Advertising/ManagementAndGeneral0332
IRS990/Advertising/Total0332
IRS990/AllOtherContributions04980
IRS990/AllOtherExpenses/ManagementAndGeneral011671
IRS990/AllOtherExpenses/Total011671
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014596
IRS990/CashNonInterestBearing/EOY03933
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04980
IRS990/ContributionsGrantsPriorYear09973
IRS990/CostOfGoodsSold0178886
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY018061
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral021308
IRS990/DepreciationDepletion/Total021308
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED SOCIAL ENTERTAINMENT FOR THE MEMBERS OF THE CUSHING COUNTRY CLUB
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01300
IRS990/FeesForServicesAccounting/Total01300
IRS990/FeesForServicesOther/ManagementAndGeneral014415
IRS990/FeesForServicesOther/Total014415
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0BRENT BRUNER
IRS990/Form990PartVIISectionA/NamePerson1CHUCK ELLSWORTH
IRS990/Form990PartVIISectionA/NamePerson2HARRY ESCOTT
IRS990/Form990PartVIISectionA/NamePerson3JAMIE OSTERHOUT
IRS990/Form990PartVIISectionA/NamePerson4NICK ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5RALPH WILSON
IRS990/Form990PartVIISectionA/NamePerson6ROBIN DUNAWAY
IRS990/Form990PartVIISectionA/NamePerson7TOM LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR AND VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0604129
IRS990/GrossReceiptsAmount013082
IRS990/GrossSalesOfInventory0253011
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount04980
IRS990/Insurance/ManagementAndGeneral026179
IRS990/Insurance/Total026179
IRS990/Interest/ManagementAndGeneral010954
IRS990/Interest/Total010954
IRS990/InventoriesForSaleOrUse/BOY08885
IRS990/InventoriesForSaleOrUse/EOY017588
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0833374
IRS990/LandBuildingsEquipmentBasis01294558
IRS990/LandBuildingsEquipmentBasisNet/BOY0480392
IRS990/LandBuildingsEquipmentBasisNet/EOY0461184
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SOCIAL ENTERTAINMENT FOR THE MEMBERS OF THE CUSHING COUNTRY CLUB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0262472
IRS990/MortNotesPyblSecuredInvestProp/EOY0213407
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0261531
IRS990/NetAssetsOrFundBalancesEOY0165201
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome074125
IRS990/NetIncomeOrLoss/TotalRevenueColumn074125
IRS990/NetUnrelatedBusinessTxblIncome0-139658
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral060349
IRS990/Occupancy/Total060349
IRS990/OfficeExpenses/ManagementAndGeneral010333
IRS990/OfficeExpenses/Total010333
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0254786
IRS990/OtherExpensesCurrentYear0253017
IRS990/OtherExpenses/Description0LICENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral03158
IRS990/OtherExpenses/ManagementAndGeneral118471
IRS990/OtherExpenses/ManagementAndGeneral246286
IRS990/OtherExpenses/ManagementAndGeneral328261
IRS990/OtherExpenses/Total03158
IRS990/OtherExpenses/Total118471
IRS990/OtherExpenses/Total246286
IRS990/OtherExpenses/Total328261
IRS990/OtherRevenueCurrentYear077665
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS AND MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03540
IRS990/OtherRevenueMisc/TotalRevenueColumn03540
IRS990/OtherRevenuePriorYear0155523
IRS990/OtherSalariesAndWages/ManagementAndGeneral0239799
IRS990/OtherSalariesAndWages/Total0239799
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral028757
IRS990/PayrollTaxes/Total028757
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03691
IRS990/PrepaidExpensesDeferredCharges/EOY0130
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenueCY0342598
IRS990/ProgramServiceRevenue/Description0MEMBER DUES AND FEES
IRS990/ProgramServiceRevenuePriorYear0284094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0342598
IRS990/ProgramServiceRevenue/TotalRevenueColumn0342598
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-96330
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-96330
IRS990/RevenuesLessExpensesPriorYear0-94682
IRS990/SalariesEtcCurrentYear0268556
IRS990/SalariesEtcPriorYear0289486
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue065756
IRS990ScheduleD/Buildings/Depreciation0224500
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0290256
IRS990ScheduleD/Equipment/BookValue04507
IRS990ScheduleD/Equipment/Depreciation014387
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018894
IRS990ScheduleD/Land/BookValue0321392
IRS990ScheduleD/Land/OtherCostOrOtherBasis0321392
IRS990ScheduleD/OtherLandBuildings/BookValue069529
IRS990ScheduleD/OtherLandBuildings/Depreciation0594487
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0664016
IRS990ScheduleD/TotalOfBookValueLandBuildings0461184
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS PAY MONTHLY DUES TO BELONG AND UTILIZE THE CLUB FACILITIES
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEW THE RETURN AT A REGULAR SCHEDULED MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1070
IRS990/TheBooksAreInCareOf/AddressUS/City0Cushing
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074023
IRS990/TheBooksAreInCareOf/NamePerson0CUSHING COUNTRY CLUB
IRS990/TheBooksAreInCareOf/TelephoneNumber09182250811
IRS990/TotalAssets/BOY0582992
IRS990/TotalAssetsBOY0582992
IRS990/TotalAssets/EOY0558956
IRS990/TotalAssetsEOY0558956
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04980
IRS990/TotalExpensesCurrentYear0521573
IRS990/TotalExpensesPriorYear0544272
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0521573
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0521573
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0321461
IRS990/TotalLiabilitiesBOY0321461
IRS990/TotalLiabilities/EOY0393755
IRS990/TotalLiabilitiesEOY0393755
IRS990/TotalLiabNetAssetsFundBalances/BOY0582992
IRS990/TotalLiabNetAssetsFundBalances/EOY0558956
IRS990/TotalNbrEmployees043
IRS990/TotalNetAssetsFundBalances/BOY0261531
IRS990/TotalNetAssetsFundBalances/EOY0165201
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03540
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0342598
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0425243
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0449590
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0420263
IRS990/TotalRevenue/TotalRevenueColumn0425243
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0261531
IRS990/UnrestrictedNetAssets/EOY0165201
IRS990/UnsecuredNotesLoansPayable/EOY0110000
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01921
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0730206055
ReturnHeader/Filer/Name/BusinessNameLine10CUSHING COUNTRY CLUB
ReturnHeader/Filer/NameControl0CUSH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1070
ReturnHeader/Filer/USAddress/City0Cushing
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074023
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0NICK ANDERSON
ReturnHeader/Officer/Phone09182250811
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T07:37:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $500k-$1M nonprofits