Civic Intelligence

Augusta Country Club

990 • Fiscal year 2012 • EIN 01-0022320

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileAUGUSTACOUNTRYCLUB.ORG

View Organization Page

PO Box 23904351
Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-14%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$905,286

Down $152,811 (-14%) from 2011

Net Assets

Down

-$227,052

Down $217,417 (-2257%) from 2011

Liabilities

Up

$1,132,338

Up $64,606 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,471,293

Up $117,602 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,058,097Liabilities 2011: $1,067,732Net Assets 2011: -$9,6352011Assets 2012: $905,286Liabilities 2012: $1,132,338Net Assets 2012: -$227,0522012Assets 2013: $886,328Liabilities 2013: $1,108,312Net Assets 2013: -$221,9842013Assets 2014: $1,106,017Liabilities 2014: $1,396,595Net Assets 2014: -$290,5782014Assets 2015: $1,041,631Liabilities 2015: $1,367,145Net Assets 2015: -$325,5142015Assets 2016: $1,093,916Liabilities 2016: $1,345,118Net Assets 2016: -$251,2022016Assets 2017: $1,089,495Liabilities 2017: $1,276,305Net Assets 2017: -$186,8102017Assets 2018: $1,143,050Liabilities 2018: $1,287,278Net Assets 2018: -$144,2282018Assets 2019: $1,151,175Liabilities 2019: $1,299,159Net Assets 2019: -$147,9842019Assets 2020: $1,406,484Liabilities 2020: $1,471,723Net Assets 2020: -$65,2392020Assets 2021: $1,655,771Liabilities 2021: $1,515,068Net Assets 2021: $140,7032021Assets 2022: $1,879,226Liabilities 2022: $1,696,365Net Assets 2022: $182,8612022Assets 2023: $1,174,433Liabilities 2023: $911,122Net Assets 2023: $263,3112023Assets 2024: $1,410,659Liabilities 2024: $1,026,348Net Assets 2024: $384,3112024

Highlighted filing

2012

Assets$905,286
Liabilities$1,132,338
Net Assets-$227,052
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,211,055Expenses 2011: $1,353,691Net Income 2011: -$142,6362011Expenses 2012: $1,471,2932012Revenue 2013: $1,457,148Expenses 2013: $1,452,080Net Income 2013: $5,0682013Revenue 2014: $1,357,818Expenses 2014: $1,426,412Net Income 2014: -$68,5942014Revenue 2015: $1,311,026Expenses 2015: $1,345,962Net Income 2015: -$34,9362015Revenue 2016: $1,411,076Expenses 2016: $1,336,764Net Income 2016: $74,3122016Revenue 2017: $1,437,876Expenses 2017: $1,373,484Net Income 2017: $64,3922017Revenue 2018: $1,412,153Expenses 2018: $1,369,571Net Income 2018: $42,5822018Revenue 2019: $1,379,785Expenses 2019: $1,383,541Net Income 2019: -$3,7562019Revenue 2020: $1,379,121Expenses 2020: $1,296,376Net Income 2020: $82,7452020Revenue 2021: $1,867,113Expenses 2021: $1,661,171Net Income 2021: $205,9422021Revenue 2022: $1,988,749Expenses 2022: $1,946,591Net Income 2022: $42,1582022Revenue 2023: $2,090,418Expenses 2023: $2,009,968Net Income 2023: $80,4502023Revenue 2024: $2,319,501Expenses 2024: $2,198,501Net Income 2024: $121,0002024

Highlighted filing

2012

Revenue-
Expenses$1,471,293
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$1,603,033
Mission and Program Overview

Mission

Maintain and operate 18 hole golf course, club house, tennis, beach, proshop, dining room and lounge operated and maintained for the benefit of members and their guests.

Major Activities

Activity 2
Club house, tennis, beach, proshop, dining room and lounge operated and maintained for benefit of members and their guests
Filing and Contact Details

Filer

EIN
01-0022320
Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation7MEMBER PROGRAMS: Column (A) - Total = $28347; Column (B) - Program Services = $28347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8LOCKER ROOM SUPPLIES: Column (A) - Total = $697; Column (B) - Program Services = $697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9LICENSES AND PERMITS: Column (A) - Total = $4146; Column (B) - Program Services = $4146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10lease and rental: Column (A) - Total = $2855; Column (B) - Program Services = $2855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11LATE FEES: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12GROUNDS: Column (A) - Total = $648; Column (B) - Program Services = $648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13EXPENSES-COMPUTER CRASH RECON.: Column (A) - Total = $42722; Column (B) - Program Services = $42722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14DECORATIONS: Column (A) - Total = $1447; Column (B) - Program Services = $1447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Credit card process fee: Column (A) - Total = $6640; Column (B) - Program Services = $6640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16COURSE EQUIP MAINT & REP: Column (A) - Total = $39464; Column (B) - Program Services = $39464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Computer Supplies: Column (A) - Total = $1884; Column (B) - Program Services = $1884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18CLEANING/JANITORIAL SUPPLIES: Column (A) - Total = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19CART FUEL: Column (A) - Total = $6754; Column (B) - Program Services = $6754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20CABLE TV: Column (A) - Total = $2045; Column (B) - Program Services = $2045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21BUILDING MAINT. & SUPPLIES: Column (A) - Total = $11136; Column (B) - Program Services = $11136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22Bank charges: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23Bad debts: Column (A) - Total = $6446; Column (B) - Program Services = $6446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24ASST. PRO DUES: Column (A) - Total = $2050; Column (B) - Program Services = $2050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25PRINTED COPIES OF GOVERNING DOCUMENTS COULD BE PICKED UP AT OFFICE HEADQUARTERS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC HOWEVER PERTINENT ANNUAL FINANCIAL RESULTS ARE REPORTED IN THE ORGANIZATION'S ANNUAL REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation26COMPENSATIONS ARE REVIEWED AND DOCUMENTED BY THE BOARD OF DIRECTORS THROUGH FORMAL MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation27BOARD OF DIRECTORS WILL APPROVE THE 990 DURING A FORMAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation28The Club has golf and social members that are approved for membership by a vote of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$905,286
Liabilities
$1,132,338
Net assets
-$227,052
Revenue
-
Expenses
$1,471,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.03$0.38$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.91$0.26$2.09$2.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.70$0.18$1.99$1.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.52$0.14$1.87$1.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.47$0.07$1.38$1.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.30$0.15$1.38$1.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.29$0.14$1.41$1.37$0.04
2017Summary only. Only limited summary data is available for this year.$1.09$1.28$0.19$1.44$1.37$0.06
2016Summary only. Only limited summary data is available for this year.$1.09$1.35$0.25$1.41$1.34$0.07
2015Summary only. Only limited summary data is available for this year.$1.04$1.37$0.33$1.31$1.35$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$1.40$0.29$1.36$1.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.11$0.22$1.46$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.13$0.23$1.47
2011Summary only. Only limited summary data is available for this year.$1.06$1.07$0.01$1.21$1.35$0.14