Civic Intelligence

Gibson County Golf Course Inc

990 • Fiscal year 2022 • EIN 81-2529743

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

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

98th percentile

1.28x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

3.8%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$49,937

Down $4,065 (-7.5%) from 2021

Net Assets

Up

-$14,226

Up $28,772 (+67%) from 2021

Liabilities

Down

$64,163

Down $32,837 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$166,512

Up $6,088 (+3.8%) from 2021

Expenses

Up

$160,709

Up $8,156 (+5.3%) from 2021

Net Income

Down

$5,803

Down $2,068 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$49,937
Liabilities$64,163
Net Assets-$14,226
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$166,512
Expenses$160,709
Net Income$5,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$182,516
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$25,582$31,289▲ $5,707
Land, Buildings, and Equipment, Net$26,334$16,562▼ $9,772
Cap Stk Tr Prin Current Funds$14,434$14,000▼ $434
Inventories for Sale or Use$157$157→ $0
Rtn Earn Endowment Incm Other Fnds$-57,432$-28,226▲ $29,206
Total Assets$54,002$49,937▼ $4,065
Other Assets Total$1,929$1,929→ $0
Liabilities
Unsecured Notes Loans Payable$87,571$55,449▼ $32,122
Accounts Payable and Accrued Expenses$7,429$6,714▼ $715
Other Liabilities$2,000$2,000→ $0
Total Liabilities$97,000$64,163▼ $32,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,998$-14,226▲ $28,772
Total Liabilities and Net Assets / Fund Balance$54,002$49,937▼ $4,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,798$135,595$146,393
Equipment$5,764$7,415$13,179
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dean CorleyPresident
Keith SilerDirector
Phillip SkeltonDirector
Ricky LangstonDirector
Pam PerrySecretary
Beckie Jo MaxwellTreasurer
Bill JoynerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,976
Program Service Revenue
$66,592
Investment Income
$0
Other Revenue
$12,944
Change in Net Assets
$5,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,543
Salaries, Compensation, and Employee Benefits$44,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,754--$40,754
Occupancy$40,383--$40,383
All Other Expenses$16,014--$16,014
Depreciation Depletion$13,493--$13,493
Insurance$12,176--$12,176
Other Expenses$5,125--$5,125
Payroll Taxes$3,412--$3,412
Interest$1,725--$1,725
Advertising$917--$917
Fees for Services Accounting$630--$630
Office Expenses$485--$485
Fees for Services Other$-518--$-518
Total Functional Expenses$160,709$0$0$160,709
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
Gift Card$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Joyner
Formed
2017
Voting Board Members
4
Independent Board Members
5
Employees
8

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
2070 RHINO CROSSING, MILAN, TN 38358
Preparer
Jack M Matthis
Phone
7316868371
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 Appendix327 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/BusinessOfficerGrp/SignatureDt02023-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON COUNTY GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0812529743
ReturnHeader/Filer/PhoneNum07318552011
ReturnHeader/Filer/USAddress/AddressLine1Txt01 TRENTON HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DYER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02070 RHINO CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038358
ReturnHeader/PreparerPersonGrp/PhoneNum07316868371
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M MATTHIS
ReturnHeader/ReturnTs02023-04-10T16:20:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOYNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,937
Liabilities
$64,163
Net assets
-$14,226
Revenue
$166,512
Expenses
$160,709
Net income
$5,803
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