Civic Intelligence

Jal Country Club

990 • Fiscal year 2013 • EIN 85-0107491

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A
PO Box 128388252

(575) 395-2330

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$38,517

Flat from 2013

Net Assets

Flat

$39,321

Flat from 2013

Liabilities

Flat

-$804

Flat from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Flat

$317,674

Flat from 2013

Expenses

Flat

$321,076

Flat from 2013

Net Income

Flat

-$3,402

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $56,532Liabilities 2010: $1,601Net Assets 2010: $54,9312010Assets 2011: $96,628Liabilities 2011: -$1,264Net Assets 2011: $97,8922011Assets 2012: $40,479Liabilities 2012: -$2,244Net Assets 2012: $42,7232012Assets 2013: $38,517Liabilities 2013: -$804Net Assets 2013: $39,3212013Assets 2013: $38,517Liabilities 2013: -$804Net Assets 2013: $39,3212013Assets 2014: $95,762Liabilities 2014: $7,390Net Assets 2014: $88,3722014Assets 2015: $97,350Liabilities 2015: $15,526Net Assets 2015: $81,8242015Assets 2016: $80,214Liabilities 2016: $5,743Net Assets 2016: $74,4712016Assets 2017: $137,201Liabilities 2017: $13,741Net Assets 2017: $123,4602017Assets 2018: $218,010Liabilities 2018: $17,794Net Assets 2018: $200,2162018Assets 2019: $358,520Liabilities 2019: $22,149Net Assets 2019: $336,3712019Assets 2020: $216,675Liabilities 2020: -$3,809Net Assets 2020: $220,4842020Assets 2021: $204,564Liabilities 2021: $4,125Net Assets 2021: $200,4392021Assets 2022: $202,699Liabilities 2022: $13,152Net Assets 2022: $189,5472022Assets 2023: $231,392Liabilities 2023: $3,930Net Assets 2023: $227,4622023Assets 2024: $179,102Liabilities 2024: $5,788Net Assets 2024: $173,3142024

Highlighted filing

2013

Assets$38,517
Liabilities-$804
Net Assets$39,321
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $225,4532010Expenses 2011: $277,4222011Expenses 2012: $347,6322012Revenue 2013: $317,674Expenses 2013: $321,076Net Income 2013: -$3,4022013Revenue 2013: $317,674Expenses 2013: $321,076Net Income 2013: -$3,4022013Revenue 2014: $362,424Expenses 2014: $313,373Net Income 2014: $49,0512014Revenue 2015: $387,606Expenses 2015: $394,154Net Income 2015: -$6,5482015Revenue 2016: $280,188Expenses 2016: $287,541Net Income 2016: -$7,3532016Revenue 2017: $367,228Expenses 2017: $318,239Net Income 2017: $48,9892017Revenue 2018: $526,616Expenses 2018: $449,860Net Income 2018: $76,7562018Revenue 2019: $497,710Expenses 2019: $361,555Net Income 2019: $136,1552019Revenue 2020: $216,377Expenses 2020: $332,264Net Income 2020: -$115,8872020Revenue 2021: $182,039Expenses 2021: $202,084Net Income 2021: -$20,0452021Revenue 2022: $246,267Expenses 2022: $257,159Net Income 2022: -$10,8922022Revenue 2023: $425,724Expenses 2023: $387,809Net Income 2023: $37,9152023Revenue 2024: $355,159Expenses 2024: $409,307Net Income 2024: -$54,1482024

Highlighted filing

2013

Revenue$317,674
Expenses$321,076
Net Income-$3,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$317,674
Mission and Program Overview

Mission

Operation of country club, including golf course/lounge/pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,689$39,592▼ $97
Rtn Earn Endowment Incm Other Fnds$33,723$30,321▼ $3,402
Pd in Cap Srpls Land Bldg Eqp Fund$9,000$9,000→ $0
Land, Buildings, and Equipment, Net$3,297$2,077▼ $1,220
Accounts Receivable$-2,507$-3,152▼ $645
Total Assets$40,479$38,517▼ $1,962
Liabilities
Other Liabilities$-2,244$-804▲ $1,440
Total Liabilities$-2,244$-804▲ $1,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,723$39,321▼ $3,402
Total Liabilities and Net Assets / Fund Balance$40,479$38,517▼ $1,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,077$84,543$86,620
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
ELAINE O'NEALPresident
Cody AbelMember
Dennis AllenMember
Gaylon WallsMember
Jessie ValdezMember
Patricia ShanksMember
Lavodis MayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,674
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,919
Salaries, Compensation, and Employee Benefits$109,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,692--$94,692
Other Salaries and Wages$64,609--$64,609
Other Employee Benefits$33,515--$33,515
All Other Expenses$16,377--$16,377
Payroll Taxes$11,033--$11,033
Other Expenses$6,014--$6,014
Depreciation Depletion$1,220--$1,220
Fees for Services Accounting$885--$885
Total Functional Expenses$321,076$0$0$321,076
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
Taxes Payable$5,274
Tips Pay$418
Note$-11
Land Lease Payable$-1,400
Other Current Liabilities$-1,489
Accounts Payable-other$-3,596
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

EIN
85-0107491
Phone
5753952330

Signing Officer

Name
ELAINE O'NEAL
Title
President
Phone
5753952330
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
14

Preparer

Preparer
Dennis Wilson CPA
Phone
5753922221
Supplemental Narrative

Additional Explanations

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

“Operation of country club.”

Raw XML Appendix300 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/ReturnTs02014-06-12T10:25:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,517
Liabilities
-$804
Net assets
$39,321
Revenue
$317,674
Expenses
$321,076
Net income
-$3,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$3.55$4.09$0.54
2023Summary only. Only limited summary data is available for this year.$2.31$0.04$2.27$4.26$3.88$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.13$1.90$2.46$2.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.00$1.82$2.02$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.20$2.16$3.32$1.16
2019Summary only. Only limited summary data is available for this year.$3.59$0.22$3.36$4.98$3.62$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.18$2.00$5.27$4.50$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.14$1.23$3.67$3.18$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$2.80$2.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.82$3.88$3.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.88$3.62$3.13$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$3.18$3.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.39$3.18$3.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.43$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.98$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$2.25