Civic Intelligence

Unknown Organization

EIN 75-0384527 • Lamesa, TX

Revoked

Profile

Revocation date: May 15, 2018

PO Box 380Lamesa, TX 79331
Siviq Scores

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

Liabilities / Assets

98th percentile

5.73x

Higher debt load relative to assets than 98% of similar nonprofits.

<$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2014

Net Margin

17th percentile

-46%

Higher net margin than 17% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$48,784

Up $17,092 (+54%) from 2013

Liabilities

Up

$279,742

Up $147,042 (+111%) from 2013

Net Assets

Down

-$230,958

Down $129,950 (-129%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$283,740

Up $59,139 (+26%) from 2013

Expenses

Up

$413,690

Up $97,596 (+31%) from 2013

Net Income

Down

-$129,950

Down $38,457 (-42%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $33,220Liabilities 2010: $55,307Net Assets 2010: -$22,0872010Assets 2011: $20,213Liabilities 2011: $51,011Net Assets 2011: -$30,7982011Assets 2012: $44,327Liabilities 2012: $53,842Net Assets 2012: -$9,5152012Assets 2013: $31,692Liabilities 2013: $132,700Net Assets 2013: -$101,0082013Assets 2014: $48,784Liabilities 2014: $279,742Net Assets 2014: -$230,9582014

Highlighted filing

2014

Assets$48,784
Liabilities$279,742
Net Assets-$230,958
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $289,945Expenses 2010: $266,280Net Income 2010: $23,6652010Revenue 2011: $258,178Expenses 2011: $266,889Net Income 2011: -$8,7112011Expenses 2012: $295,4872012Revenue 2013: $224,601Expenses 2013: $316,094Net Income 2013: -$91,4932013Revenue 2014: $283,740Expenses 2014: $413,690Net Income 2014: -$129,9502014

Highlighted filing

2014

Revenue$283,740
Expenses$413,690
Net Income-$129,950
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$48,784
Liabilities
$279,742
Net assets
-$230,958
Revenue
$283,740
Expenses
$413,690
Net income
-$129,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.49$2.80$2.31$2.84$4.14$1.30
2013Summary only. Only limited summary data is available for this year.$0.32$1.33$1.01$2.25$3.16$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.54$0.10$2.95
2011Summary only. Only limited summary data is available for this year.$0.20$0.51$0.31$2.58$2.67$0.09
2010Summary only. Only limited summary data is available for this year.$0.33$0.55$0.22$2.90$2.66$0.24
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 22, 2013
Return Version
2012v2.1
Gross Receipts
$456,154
Filing and Contact Details

Filer

EIN
75-0384527
Raw XML Appendix315 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY018003
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE LAMESA COUNTRY CLUB IS ORGANIZED FOR PLEASURE, RECREATION, AND THE OPERATION OF A GOLF COURSE
IRS990/AddressPrincipalOfficerUS/AddressLine10206 N AUSTIN AVE
IRS990/AddressPrincipalOfficerUS/City0LAMESA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079331
IRS990/Advertising/Total04259
IRS990/AllOtherExpenses/Total042805
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY015000
IRS990/CapStckTrstPrinCurrentFunds/EOY015000
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0139384
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total04430
IRS990/DescribedIn501C300
IRS990/Description0THE LAMESA COUNTRY CLUB OPERATED A COUNTRY CLUB GOLF COURSE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KERRY BATCHELOR
IRS990/Form990PartVIISectionA/NamePerson1MARK MATLOCK
IRS990/Form990PartVIISectionA/NamePerson2CLARK ROY
IRS990/Form990PartVIISectionA/NamePerson3SAMMY PUGH
IRS990/Form990PartVIISectionA/NamePerson4ROY HALFMANN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0456154
IRS990/GrossReceiptsAmount00
IRS990/GrossSalesOfInventory0309575
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total09131
IRS990/Interest/Total01264
IRS990/InventoriesForSaleOrUse/BOY011462
IRS990/InventoriesForSaleOrUse/EOY010877
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec017485
IRS990/LandBuildingsEquipmentBasis022421
IRS990/LandBuildingsEquipmentBasisNet/BOY08651
IRS990/LandBuildingsEquipmentBasisNet/EOY04936
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE LAMESA COUNTRY CLUB IS ORGANIZED FOR PLEASURE, RECREATION, AND THE OPERATION OF A GOLF COURSE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0EVAN MATLOCK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-30798
IRS990/NetAssetsOrFundBalancesEOY0-9515
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0170191
IRS990/NetIncomeOrLoss/TotalRevenueColumn0170191
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total04152
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0100
IRS990/OtherAssetsTotal/EOY010511
IRS990/OtherExpensePriorYear0143649
IRS990/OtherExpensesCurrentYear0150040
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1CLUB ENTERTAINMENT
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Total030531
IRS990/OtherExpenses/Total118554
IRS990/OtherExpenses/Total217662
IRS990/OtherExpenses/Total317252
IRS990/OtherLiabilities/BOY051011
IRS990/OtherLiabilities/EOY053842
IRS990/OtherRevenueCurrentYear0225890
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/BusinessCode1713910
IRS990/OtherRevenueMisc/BusinessCode2713910
IRS990/OtherRevenueMisc/Description0GOLF CART RENTAL
IRS990/OtherRevenueMisc/Description1CLUB AND GOLF ACTIVITI
IRS990/OtherRevenueMisc/Description2TAX DISCOUNTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome038580
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome117488
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2-369
IRS990/OtherRevenueMisc/TotalRevenueColumn038580
IRS990/OtherRevenueMisc/TotalRevenueColumn117488
IRS990/OtherRevenueMisc/TotalRevenueColumn2-369
IRS990/OtherRevenuePriorYear0163416
IRS990/OtherSalariesAndWages/Total0145447
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenueCY090880
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear094762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome090880
IRS990/ProgramServiceRevenue/TotalRevenueColumn090880
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses021283
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-45798
IRS990/RetainedEarningsEndowmentEtc/EOY0-24515
IRS990/RevenuesLessExpensesCY021283
IRS990/RevenuesLessExpensesPriorYear0-8711
IRS990/SalariesEtcCurrentYear0145447
IRS990/SalariesEtcPriorYear0123240
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0468
IRS990ScheduleD/Equipment/Depreciation0279
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0747
IRS990ScheduleD/OtherLandBuildings/BookValue04468
IRS990ScheduleD/OtherLandBuildings/Depreciation017206
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021674
IRS990ScheduleD/OtherLiabilities/Amount01854
IRS990ScheduleD/OtherLiabilities/Amount113568
IRS990ScheduleD/OtherLiabilities/Amount22000
IRS990ScheduleD/OtherLiabilities/Amount3200
IRS990ScheduleD/OtherLiabilities/Amount46729
IRS990ScheduleD/OtherLiabilities/Amount524291
IRS990ScheduleD/OtherLiabilities/Amount64000
IRS990ScheduleD/OtherLiabilities/Amount71200
IRS990ScheduleD/OtherLiabilities/Description0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE - FIRST UNITED BANK
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description3POOL KEY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5TOURNAMENT HOLDING
IRS990ScheduleD/OtherLiabilities/Description6NOTES PAYABLE - STATE NATIONAL BANK
IRS990ScheduleD/OtherLiabilities/Description7NOTES PAYABLE - KERRY BATCHELOR
IRS990ScheduleD/TotalOfAmounts053842
IRS990ScheduleD/TotalOfBookValueLandBuildings04936
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZAION'S GOVERNING BODY IS PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE AVAILABEL UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT RENTAL: TOTAL EXPENSES 11,544. BANK CHARGES: TOTAL EXPENSES 11,034. FUEL: TOTAL EXPENSES 5,558. PROPERTY TAX: TOTAL EXPENSES 5,046. TRAVEL: TOTAL EXPENSES 3,710. LINEN EXPENSE: TOTAL EXPENSES 2,214. TELEPHONE: TOTAL EXPENSES 1,962. CONTRIBUTIONS : TOTAL EXPENSES 1,420. LICENSES AND PERMITS: TOTAL EXPENSES 150. DUES AND SUBSCRIPTIONS : TOTAL EXPENSES 108. TAXES - OTHER : TOTAL EXPENSES 59.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10206 N AUSTIN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LAMESA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079331
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KERRY BATCHELOR
IRS990/TheBooksAreInCareOf/TelephoneNumber08068725449
IRS990/TotalAssets/BOY020213
IRS990/TotalAssetsBOY020213
IRS990/TotalAssets/EOY044327
IRS990/TotalAssetsEOY044327
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0295487
IRS990/TotalExpensesPriorYear0266889
IRS990/TotalFunctionalExpenses/Total0295487
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY051011
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IRS990/TotalLiabilitiesEOY053842
IRS990/TotalLiabNetAssetsFundBalances/BOY020213
IRS990/TotalLiabNetAssetsFundBalances/EOY044327
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-30798
IRS990/TotalNetAssetsFundBalances/EOY0-9515
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue055699
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue090880
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0316770
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0258178
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0316770
IRS990/TotalRevenue/TotalRevenueColumn0316770
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0MEMBER OWNED COUNTRY CLUB
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01936
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0750384527
ReturnHeader/Filer/Name/BusinessNameLine10THE LAMESA COUNTRY CLUB
ReturnHeader/Filer/NameControl0LAME
ReturnHeader/Filer/Phone08068727856
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 380
ReturnHeader/Filer/USAddress/City0LAMESA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079331
ReturnHeader/Officer/DateSigned02013-11-22
ReturnHeader/Officer/Name0KERRY BATCHELOR
ReturnHeader/Officer/Phone08068725449
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-22
ReturnHeader/PreparerFirm/EIN0752911873
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES PERRY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011003 QUAKER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079424
ReturnHeader/Preparer/Name0CHARLES PERRY PC
ReturnHeader/Preparer/Phone08067955698
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T14:11:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.