Civic Intelligence

Gibson County Golf Course Inc

990 • Fiscal year 2018 • EIN 81-2529743

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileN/A
1 Trenton HighwayDyer, TN 38330

(731) 855-2011

Siviq Scores

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

Liabilities / Assets

99th percentile

2.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$35,982

Down $8,048 (-18%) from 2017

Net Assets

Down

-$44,065

Down $14,413 (-49%) from 2017

Liabilities

Up

$80,047

Up $6,365 (+8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$134,565

Down $7,972 (-5.6%) from 2017

Expenses

Down

$148,978

Down $4,928 (-3.2%) from 2017

Net Income

Down

-$14,413

Down $3,044 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2017: $44,030Liabilities 2017: $73,682Net Assets 2017: -$29,6522017Assets 2018: $35,982Liabilities 2018: $80,047Net Assets 2018: -$44,0652018Assets 2019: $14,165Liabilities 2019: $70,644Net Assets 2019: -$56,4792019Assets 2020: $55,770Liabilities 2020: $106,639Net Assets 2020: -$50,8692020Assets 2021: $54,002Liabilities 2021: $97,000Net Assets 2021: -$42,9982021Assets 2022: $49,937Liabilities 2022: $64,163Net Assets 2022: -$14,2262022Assets 2023: $49,381Liabilities 2023: $65,841Net Assets 2023: -$16,4602023Assets 2024: $48,424Liabilities 2024: $44,866Net Assets 2024: $3,5582024

Highlighted filing

2018

Assets$35,982
Liabilities$80,047
Net Assets-$44,065
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $142,537Expenses 2017: $153,906Net Income 2017: -$11,3692017Revenue 2018: $134,565Expenses 2018: $148,978Net Income 2018: -$14,4132018Revenue 2019: $130,199Expenses 2019: $142,613Net Income 2019: -$12,4142019Revenue 2020: $158,940Expenses 2020: $153,330Net Income 2020: $5,6102020Revenue 2021: $160,424Expenses 2021: $152,553Net Income 2021: $7,8712021Revenue 2022: $166,512Expenses 2022: $160,709Net Income 2022: $5,8032022Revenue 2023: $181,458Expenses 2023: $170,981Net Income 2023: $10,4772023Revenue 2024: $176,841Expenses 2024: $168,259Net Income 2024: $8,5822024

Highlighted filing

2018

Revenue$134,565
Expenses$148,978
Net Income-$14,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$147,428
Mission and Program Overview

Mission

To promote social interaction and recreation for the benefit of its members.

To promote social interaction and recreation for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,523$22,630▼ $893
Cap Stk Tr Prin Current Funds$14,434$14,434→ $0
Land, Buildings, and Equipment, Net$18,607$11,452▼ $7,155
Rtn Earn Endowment Incm Other Fnds$-44,086$-58,499▼ $14,413
Total Assets$44,030$35,982▼ $8,048
Other Assets Total$1,900$1,900→ $0
Liabilities
Unsecured Notes Loans Payable$71,000$76,583▲ $5,583
Accounts Payable and Accrued Expenses$2,682$3,464▲ $782
Total Liabilities$73,682$80,047▲ $6,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,652$-44,065▼ $14,413
Total Liabilities and Net Assets / Fund Balance$44,030$35,982▼ $8,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,830-$101,830
Other Land Buildings$-90,378$90,378-
Other Assets Org$1,900--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dean CorleyPresident
Joey TurnerDirector
Keith SilerDirector
Ricky LangstonDirector
Kathy TurnerSecretary
Beckie Jo MaxwellTreasurer
Bill JoynerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,097
Program Service Revenue
$48,945
Investment Income
$0
Other Revenue
$11,523
Change in Net Assets
$-14,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,266
Salaries, Compensation, and Employee Benefits$36,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,986--$33,986
Other Salaries and Wages$33,537--$33,537
Depreciation Depletion$21,688--$21,688
Insurance$10,169--$10,169
All Other Expenses$7,903--$7,903
Other Expenses$4,427--$4,427
Payroll Taxes$3,175--$3,175
Fees for Services Other$1,819--$1,819
Interest$1,780--$1,780
Fees for Services Accounting$780--$780
Office Expenses$406--$406
Advertising$370--$370
Total Functional Expenses$148,978$0$0$148,978
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gibson County Golf Course Inc
EIN
81-2529743
Phone
7318552011
Address
1 TRENTON HIGHWAY, DYER, TN 38330

Signing Officer

Name
Bill Joyner
Title
Vice President
Phone
7318552011
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Joyner
Formed
2017
Voting Board Members
0
Independent Board Members
14
Employees
8

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
109 W COURT SQUARE, TRENTON, TN 38382
Preparer
Jack M Matthis
Phone
7318551097
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The club provides facilities such as golf courses, swimming pool and dining room to its members.”

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.

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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:48:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W COURT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038382
ReturnHeader/PreparerPersonGrp/PhoneNum07318551097
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M MATTHIS
ReturnHeader/ReturnTs02019-05-21T08:48:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,982
Liabilities
$80,047
Net assets
-$44,065
Revenue
$134,565
Expenses
$148,978
Net income
-$14,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.04$1.77$1.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.66$0.16$1.81$1.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.64$0.14$1.67$1.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.97$0.43$1.60$1.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$1.07$0.51$1.59$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.71$0.56$1.30$1.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.80$0.44$1.35$1.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.74$0.30$1.43$1.54$0.11