Civic Intelligence

Amherst Golf Club Inc

990 • Fiscal year 2011 • EIN 04-1031700

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 87401004
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$267,940

No earlier filing loaded for comparison.

Net Assets

$267,940

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$312,946

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $267,940Liabilities 2011: $0Net Assets 2011: $267,9402011Assets 2012: $240,669Liabilities 2012: $0Net Assets 2012: $240,6692012Assets 2013: $203,672Liabilities 2013: $0Net Assets 2013: $203,6722013Assets 2014: $179,195Liabilities 2014: $0Net Assets 2014: $179,1952014Assets 2015: $162,037Liabilities 2015: $0Net Assets 2015: $162,0372015Assets 2016: $140,651Liabilities 2016: $10,144Net Assets 2016: $130,5072016Assets 2017: $137,233Liabilities 2017: $20,390Net Assets 2017: $116,8432017Assets 2018: $128,378Liabilities 2018: $45,000Net Assets 2018: $83,3782018Assets 2019: $129,029Liabilities 2019: $0Net Assets 2019: $129,0292019Assets 2020: $213,277Liabilities 2020: $0Net Assets 2020: $213,2772020Assets 2021: $301,291Liabilities 2021: $0Net Assets 2021: $301,2912021Assets 2022: $365,801Liabilities 2022: $0Net Assets 2022: $365,8012022Assets 2023: $431,632Liabilities 2023: $0Net Assets 2023: $431,6322023Assets 2024: $490,445Liabilities 2024: $0Net Assets 2024: $490,4452024

Highlighted filing

2011

Assets$267,940
Liabilities$0
Net Assets$267,940

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $312,9462011Expenses 2012: $323,9392012Revenue 2013: $275,449Expenses 2013: $312,446Net Income 2013: -$36,9972013Revenue 2014: $257,670Expenses 2014: $282,147Net Income 2014: -$24,4772014Revenue 2015: $273,643Expenses 2015: $291,616Net Income 2015: -$17,9732015Revenue 2016: $265,389Expenses 2016: $296,919Net Income 2016: -$31,5302016Revenue 2017: $267,414Expenses 2017: $281,078Net Income 2017: -$13,6642017Revenue 2018: $243,668Expenses 2018: $277,133Net Income 2018: -$33,4652018Revenue 2019: $328,461Expenses 2019: $282,810Net Income 2019: $45,6512019Revenue 2020: $398,228Expenses 2020: $313,980Net Income 2020: $84,2482020Revenue 2021: $441,187Expenses 2021: $353,173Net Income 2021: $88,0142021Revenue 2022: $456,386Expenses 2022: $391,876Net Income 2022: $64,5102022Revenue 2023: $451,441Expenses 2023: $385,610Net Income 2023: $65,8312023Revenue 2024: $503,009Expenses 2024: $444,196Net Income 2024: $58,8132024

Highlighted filing

2011

Revenue-
Expenses$312,946
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$289,306
Mission and Program Overview

Mission

Golf course, recreation for members.

Filing and Contact Details

Filer

EIN
04-1031700
Raw XML Appendix303 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.

Path#Value
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IRS990/ActivityOrMissionDescription0GOLF COURSE.
IRS990/ActivityOther/Description0GOLF COURSE FEES AND EXPENSES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/ActivityOther/Expense0254735
IRS990/AddressPrincipalOfficerUS/AddressLine10365 SOUTH PLEASANT STREET
IRS990/AddressPrincipalOfficerUS/City0AMHERST
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001002
IRS990/Advertising/ProgramServices0200
IRS990/Advertising/Total0200
IRS990/AllOtherExpenses/ManagementAndGeneral01094
IRS990/AllOtherExpenses/ProgramServices01315
IRS990/AllOtherExpenses/Total02409
IRS990/BenefitsPaidToMembersCY00
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IRS990/CompensationProcessOther0false
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IRS990/ConferencesMeetings/Total0245
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IRS990/ConsolidatedAuditFinancialStmt0false
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices017403
IRS990/DepreciationDepletion/Total017403
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IRS990/Description0GOLF COURSE FEES AND EXPENSES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DisregardedEntity0false
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IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03895
IRS990/FeesForServicesAccounting/Total03895
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR AT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0289306
IRS990/GrossReceiptsAmount021520
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount0221793
IRS990/Insurance/ManagementAndGeneral022427
IRS990/Insurance/Total022427
IRS990/InvestmentIncomeCurrentYear0705
IRS990/InvestmentIncomePriorYear01775
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0705
IRS990/InvestmentIncome/TotalRevenueColumn0705
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec059387
IRS990/LandBuildingsEquipmentBasis0222508
IRS990/LandBuildingsEquipmentBasisNet/BOY0170735
IRS990/LandBuildingsEquipmentBasisNet/EOY0163121
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0221793
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GOLF COURSE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SEAN CLEARY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0291580
IRS990/NetAssetsOrFundBalancesEOY0267940
IRS990/NetUnrelatedBusinessTxblIncome0-134
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028772
IRS990/Occupancy/Total028772
IRS990/OfficeExpenses/ManagementAndGeneral01778
IRS990/OfficeExpenses/Total01778
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0143205
IRS990/OtherExpensesCurrentYear0170804
IRS990/OtherExpenses/Description0GREENS AND COURSE
IRS990/OtherExpenses/Description1TOURNAMENTS
IRS990/OtherExpenses/Description2PRO SHOP
IRS990/OtherExpenses/Description3PRO EXPENSES
IRS990/OtherExpenses/ProgramServices078253
IRS990/OtherExpenses/ProgramServices17761
IRS990/OtherExpenses/ProgramServices26486
IRS990/OtherExpenses/ProgramServices31175
IRS990/OtherExpenses/Total078253
IRS990/OtherExpenses/Total17761
IRS990/OtherExpenses/Total26486
IRS990/OtherExpenses/Total31175
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0500
IRS990/OtherSalariesAndWages/ProgramServices0116929
IRS990/OtherSalariesAndWages/Total0116929
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices022798
IRS990/PayrollTaxes/Total022798
IRS990/PensionPlanContributions/ProgramServices02415
IRS990/PensionPlanContributions/Total02415
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenueCY066808
IRS990/ProgramServiceRevenue/Description0GREENS FEES
IRS990/ProgramServiceRevenue/Description1NON-MEMBER GREENS FEES
IRS990/ProgramServiceRevenue/Description2GOLF PRO REIMBURSEMENTS
IRS990/ProgramServiceRevenuePriorYear0275973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031567
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113721
IRS990/ProgramServiceRevenue/TotalRevenueColumn031567
IRS990/ProgramServiceRevenue/TotalRevenueColumn121520
IRS990/ProgramServiceRevenue/TotalRevenueColumn213721
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue021520
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-23640
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-23640
IRS990/RevenuesLessExpensesPriorYear07313
IRS990/SalariesEtcCurrentYear0142142
IRS990/SalariesEtcPriorYear0127730
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue089178
IRS990ScheduleD/Land/OtherCostOrOtherBasis089178
IRS990ScheduleD/OtherLandBuildings/BookValue073943
IRS990ScheduleD/OtherLandBuildings/Depreciation059387
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0133330
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0163121
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOLF COURSE FEES AND EXPENSES FOR THE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0MA
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IRS990/TotalContributions0221793
IRS990/TotalExpensesCurrentYear0312946
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI021520
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0291580
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IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY0291580
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IRS990/TotalOfOtherProgramServiceExp0254735
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue066808
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IRS990/TotalRevenuePriorYear0278248
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome045993
IRS990/TotalRevenue/TotalRevenueColumn0289306
IRS990/TotalRevenue/UnrelatedBusinessRevenue021520
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0291580
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01951
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0041031700
ReturnHeader/Filer/Name/BusinessNameLine10AMHERST GOLF CLUB INC
ReturnHeader/Filer/NameControl0AMHE
ReturnHeader/Filer/Phone04132566894
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 874
ReturnHeader/Filer/USAddress/City0AMHERST
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001004
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0GORDON PALLEY
ReturnHeader/Officer/Phone04132566894
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN P REGISH & CO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 RIVER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HADLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001035
ReturnHeader/Preparer/Name0PAUL REGISH
ReturnHeader/Preparer/Phone04135842941
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-18T13:19:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$5.03$4.44$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$4.51$3.86$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$4.56$3.92$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$4.41$3.53$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$3.98$3.14$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.28$2.83$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.45$0.83$2.44$2.77$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$2.67$2.81$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$2.65$2.97$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.74$2.92$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.58$2.82$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.75$3.12$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$3.13