Civic Intelligence

Marshall Lakeside Country Club Inc

EIN 75-0882259 • 501(c)7 • Marshall, TX

Profile

To provide country club, golf course, swimming pool, and tennis court activities.

P O Box 819Marshall, TX 75671

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-8.8%

Higher net margin than 17% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$501,866

Down $54,809 (-9.8%) from 2023

Liabilities

Down

$21,365

Down $6,332 (-23%) from 2023

Net Assets

Down

$480,501

Down $48,477 (-9.2%) from 2023

Revenue

Down

$486,478

Down $112,135 (-19%) from 2023

Expenses

Down

$529,420

Down $148,540 (-22%) from 2023

Net Income

Up

-$42,942

Up $36,405 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,648,861Liabilities 2011: $15,849Net Assets 2011: $1,633,0122011Assets 2012: $1,539,412Liabilities 2012: $30,471Net Assets 2012: $1,508,9412012Assets 2013: $1,335,876Liabilities 2013: $13,778Net Assets 2013: $1,322,0982013Assets 2014: $1,240,658Liabilities 2014: $19,747Net Assets 2014: $1,220,9112014Assets 2015: $1,109,870Liabilities 2015: $24,284Net Assets 2015: $1,085,5862015Assets 2016: $999,179Liabilities 2016: $23,420Net Assets 2016: $975,7592016Assets 2017: $893,039Liabilities 2017: $26,079Net Assets 2017: $866,9602017Assets 2018: $863,106Liabilities 2018: $67,709Net Assets 2018: $795,3972018Assets 2019: $799,632Liabilities 2019: $33,985Net Assets 2019: $765,6472019Assets 2020: $752,227Liabilities 2020: $31,461Net Assets 2020: $720,7662020Assets 2021: $726,014Liabilities 2021: $32,300Net Assets 2021: $693,7142021Assets 2022: $644,349Liabilities 2022: $19,688Net Assets 2022: $624,6612022Assets 2023: $556,675Liabilities 2023: $27,697Net Assets 2023: $528,9782023Assets 2024: $501,866Liabilities 2024: $21,365Net Assets 2024: $480,5012024

Highlighted filing

2024

Assets$501,866
Liabilities$21,365
Net Assets$480,501

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $528,0702011Expenses 2012: $522,8042012Revenue 2013: $372,311Expenses 2013: $516,561Net Income 2013: -$144,2502013Revenue 2014: $419,402Expenses 2014: $494,894Net Income 2014: -$75,4922014Revenue 2015: $405,289Expenses 2015: $518,923Net Income 2015: -$113,6342015Revenue 2016: $403,647Expenses 2016: $493,974Net Income 2016: -$90,3272016Revenue 2017: $435,731Expenses 2017: $531,077Net Income 2017: -$95,3462017Revenue 2018: $450,827Expenses 2018: $541,098Net Income 2018: -$90,2712018Revenue 2019: $465,437Expenses 2019: $521,191Net Income 2019: -$55,7542019Revenue 2020: $463,614Expenses 2020: $508,299Net Income 2020: -$44,6852020Revenue 2021: $498,526Expenses 2021: $525,987Net Income 2021: -$27,4612021Revenue 2022: $516,765Expenses 2022: $594,163Net Income 2022: -$77,3982022Revenue 2023: $598,613Expenses 2023: $677,960Net Income 2023: -$79,3472023Revenue 2024: $486,478Expenses 2024: $529,420Net Income 2024: -$42,9422024

Highlighted filing

2024

Revenue$486,478
Expenses$529,420
Net Income-$42,942

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.49$0.53$0.04
2023Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.60$0.68$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.52$0.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$0.50$0.53$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.46$0.51$0.04
2019Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$0.47$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.80$0.45$0.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.87$0.44$0.53$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.40$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.41$0.52$0.11
2014Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$0.42$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.37$0.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.53