Civic Intelligence

Unknown Organization

EIN 75-0876262 • 501(c)7

View Organization Page

Profile

The club operates solely for the pleasure and recreation of its members.

2525 Honors Club Drive75006

www.thgcd.org

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 2013

Liabilities / Revenue

14th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,907,511 (-100%) from 2012

Liabilities

Down

$0

Down $8,067,016 (-100%) from 2012

Net Assets

Up

$0

Up $2,159,505 (+100%) from 2012

Operations
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Up

$2,724,609

Up $493,003 (+22%) from 2012

Expenses

Up

$3,490,783

Up $375,658 (+12%) from 2012

Net Income

Up

-$766,174

Up $117,345 (+13%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,850,547Liabilities 2010: $5,608,115Net Assets 2010: -$1,757,5682010Assets 2011: $7,079,298Liabilities 2011: $7,701,375Net Assets 2011: -$622,0772011Assets 2012: $5,907,511Liabilities 2012: $8,067,016Net Assets 2012: -$2,159,5052012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

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

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,547,959Expenses 2010: $2,615,163Net Income 2010: -$1,067,2042010Expenses 2011: $2,873,8402011Revenue 2012: $2,231,606Expenses 2012: $3,115,125Net Income 2012: -$883,5192012Revenue 2013: $2,724,609Expenses 2013: $3,490,783Net Income 2013: -$766,1742013

Highlighted filing

2013

Revenue$2,724,609
Expenses$3,490,783
Net Income-$766,174
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,724,609
Expenses
$3,490,783
Net income
-$766,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$3.49$0.77
2012Summary only. Only limited summary data is available for this year.$5.91$8.07$2.16$2.23$3.12$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$7.70$0.62$2.87
2010Summary only. Only limited summary data is available for this year.$3.85$5.61$1.76$1.55$2.62$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$2,801,109
Mission and Program Overview

Mission

The club operates solely for the pleasure and recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$9,701,844--
Land, Buildings, and Equipment, Net$5,109,605--
Accounts Receivable$629,094--
Savings and Temporary Cash Investments$123,379--
Inventories for Sale or Use$26,203--
Prepaid Expenses and Deferred Charges$19,230--
Cap Stk Tr Prin Current Funds$118--
Rtn Earn Endowment Incm Other Fnds$-11,861,467--
Total Assets$5,907,511$0▼ $5,907,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,127,524--
Accounts Payable and Accrued Expenses$661,722--
Other Liabilities$277,770--
Total Liabilities$8,067,016$0▼ $8,067,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,159,505$0▲ $2,159,505
Total Liabilities and Net Assets / Fund Balance$5,907,511$0▼ $5,907,511
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melody PhillipsControllerFT$80,000$80,000

Board Members and Trustees

NameTitle
Joel RayPresident
Harold KayeVice President
Craig GutowDirector
Greg SingerDirector
Greg WeinsteinSecretary
Bill HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,320,685
Investment Income
$0
Other Revenue
$403,924
Change in Net Assets
$-766,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,015,127
Salaries, Compensation, and Employee Benefits$1,475,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,307--$1,151,307
All Other Expenses$990,572--$990,572
Interest$490,300--$490,300
Depreciation Depletion$234,564--$234,564
Other Employee Benefits$156,820--$156,820
Payroll Taxes$87,529--$87,529
Insurance$84,675--$84,675
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Fees for Services Legal$65,378--$65,378
Fees for Services Management$60,242--$60,242
Other Expenses$17,776--$17,776
Advertising$14,489--$14,489
Information Technology$10,603--$10,603
Fees for Services Accounting$9,313--$9,313
Office Expenses$6,165--$6,165
Total Functional Expenses$3,490,783$0$0$3,490,783
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred 4 year plan contributions-
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 governing body review Part VI line 11

“No review will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents are available to general public.”

Filing and Contact Details

Filer

EIN
75-0876262

Signing Officer

Name
Melody Phillips
Title
Controller
Phone
9724162131
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
42

Preparer

Preparer
Ron Mussett
Phone
2143530654
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“balancing entry”

List of other expenses Part IX line 24E

“The club maintains grounds for its golf course, locker rooms and other misc golf course support for its emebers and guests.”

Balance Sheet Part X

“Club sold for debt NOL carryforward to balance M2 for termination”

Raw XML Appendix370 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/PersonNm5Bill Harrison
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Controller
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IRS990/IRPDocumentCnt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0the club also provides tennis facilities for its membership and their guests. Professionals hired by the club are available to teach tennis lessons. The club does hold local tournaments for its members for a fee.
IRS990/ProgSrvcAccomActy3Grp/Desc0The club offers dining facilities and snack areas and various vending options for its members and guests. The dining facility is available for rent by outside groups.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MA Columbian LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2balancing entry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The club maintains grounds for its golf course, locker rooms and other misc golf course support for its emebers and guests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club sold for debt NOL carryforward to balance M2 for termination
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Balance Sheet Part X
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03490783
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IRS990/TotalLiabilitiesGrp/BOYAmt08067016
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IRS990/TotalProgramServiceRevenueAmt02320685
IRS990/TotalReportableCompFromOrgAmt080000
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum09724162131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Honors Golf Club
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0750876262
ReturnHeader/Filer/USAddress/AddressLine102525 Honors Club Drive
ReturnHeader/Filer/USAddress/City0Carrollton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272036201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Crescere Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105925 Forest Ln Suite 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075230
ReturnHeader/PreparerPersonGrp/PhoneNum02143530654
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Mussett
ReturnHeader/ReturnTs02014-12-22T10:49:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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