Civic Intelligence

Hatherly Golf Club Inc

990 • Fiscal year 2010 • EIN 04-2981443

Nov 01, 2009 to Oct 31, 2010 • Filed on Feb 28, 2011

Organization ProfileWWW.HATHERLYCC.COM
PO Box 449 Hatherly Rd02060
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.15x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$3,067,302

No earlier filing loaded for comparison.

Net Assets

$2,595,019

No earlier filing loaded for comparison.

Liabilities

$472,283

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,211,096

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $3,067,302Liabilities 2010: $472,283Net Assets 2010: $2,595,0192010Assets 2011: $3,063,348Liabilities 2011: $475,835Net Assets 2011: $2,587,5132011Assets 2012: $3,201,185Liabilities 2012: $523,547Net Assets 2012: $2,677,6382012Assets 2013: $3,321,086Liabilities 2013: $476,818Net Assets 2013: $2,844,2682013Assets 2014: $3,661,299Liabilities 2014: $523,155Net Assets 2014: $3,138,1442014Assets 2015: $4,549,912Liabilities 2015: $1,004,797Net Assets 2015: $3,545,1152015Assets 2016: $4,943,271Liabilities 2016: $1,048,578Net Assets 2016: $3,894,6932016Assets 2017: $5,731,463Liabilities 2017: $1,315,578Net Assets 2017: $4,415,8852017Assets 2018: $5,625,629Liabilities 2018: $506,364Net Assets 2018: $5,119,2652018Assets 2019: $6,202,167Liabilities 2019: $481,358Net Assets 2019: $5,720,8092019Assets 2020: $7,183,449Liabilities 2020: $730,886Net Assets 2020: $6,452,5632020Assets 2021: $7,824,887Liabilities 2021: $665,184Net Assets 2021: $7,159,7032021Assets 2022: $8,712,325Liabilities 2022: $637,622Net Assets 2022: $8,074,7032022Assets 2023: $9,617,717Liabilities 2023: $1,110,126Net Assets 2023: $8,507,5912023Assets 2024: $9,811,037Liabilities 2024: $1,027,938Net Assets 2024: $8,783,0992024

Highlighted filing

2010

Assets$3,067,302
Liabilities$472,283
Net Assets$2,595,019
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,211,0962010Revenue 2011: $3,246,789Expenses 2011: $3,255,132Net Income 2011: -$8,3432011Expenses 2012: $3,291,2592012Revenue 2013: $3,612,010Expenses 2013: $3,469,016Net Income 2013: $142,9942013Revenue 2014: $3,710,037Expenses 2014: $3,422,356Net Income 2014: $287,6812014Revenue 2015: $3,844,421Expenses 2015: $3,433,390Net Income 2015: $411,0312015Revenue 2016: $3,972,409Expenses 2016: $3,610,899Net Income 2016: $361,5102016Revenue 2017: $4,189,365Expenses 2017: $3,694,580Net Income 2017: $494,7852017Revenue 2018: $4,387,791Expenses 2018: $3,678,227Net Income 2018: $709,5642018Revenue 2019: $4,393,600Expenses 2019: $3,807,944Net Income 2019: $585,6562019Revenue 2020: $4,257,114Expenses 2020: $3,544,592Net Income 2020: $712,5222020Revenue 2021: $4,661,399Expenses 2021: $4,035,590Net Income 2021: $625,8092021Revenue 2022: $5,248,662Expenses 2022: $4,245,949Net Income 2022: $1,002,7132022Revenue 2023: $5,384,393Expenses 2023: $4,952,165Net Income 2023: $432,2282023Revenue 2024: $5,639,598Expenses 2024: $5,483,353Net Income 2024: $156,2452024

Highlighted filing

2010

Revenue-
Expenses$3,211,096
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Feb 28, 2011
Return Version
2009v1.7
Gross Receipts
$4,255,968
Mission and Program Overview

Mission

To encourage participation in the sports of golf and tennis and to provide a suitable golf course and suitable tennis courts to achieve these goals.

Filing and Contact Details

Filer

EIN
04-2981443
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IRS990ScheduleD/LeaseholdImprovements/BookValue093878
IRS990ScheduleD/LeaseholdImprovements/Depreciation028963
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0122841
IRS990ScheduleD/OtherAssets/BookValue01850
IRS990ScheduleD/OtherAssets/BookValue1184256
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/OtherAssets/Description1Due from Hatherly Country Club, Inc.
IRS990ScheduleD/OtherLandBuildings/BookValue0761510
IRS990ScheduleD/OtherLandBuildings/Depreciation0248908
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01010418
IRS990ScheduleD/OtherLiabilities/Amount081942
IRS990ScheduleD/OtherLiabilities/Description0Deferred compensation
IRS990ScheduleD/TotalBookValueOtherAssets0186106
IRS990ScheduleD/TotalOfAmounts081942
IRS990ScheduleD/TotalOfBookValueLandBuildings01393678
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction052475
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Mitchell Construction, owned by Jack Mitchell, provided construction services during the year relating to a tennis hut.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Jack Mitchell
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Director
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has a membership that consists of golfing, tennis, and social members and their families. The objective of the Club is to provide a facility available to all members for the pursuit of recreation which includes both golf and tennis.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has members which elect, by direct vote or by proxy, one or more members of the Board of Directors on an annual basis. Past presidents of the Board of Directors are eligible to become members of the Board of Governors.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Governors has final authority to approve any decisions made by the Board of Directors. Together, these two boards act as the governing body of the Club.

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,067,302
Liabilities
$472,283
Net assets
$2,595,019
Revenue
-
Expenses
$3,211,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.03$8.78$5.64$5.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.62$1.11$8.51$5.38$4.95$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.64$8.07$5.25$4.25$1.00
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.67$7.16$4.66$4.04$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.18$0.73$6.45$4.26$3.54$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.48$5.72$4.39$3.81$0.59
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.51$5.12$4.39$3.68$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.73$1.32$4.42$4.19$3.69$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.94$1.05$3.89$3.97$3.61$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.55$1.00$3.55$3.84$3.43$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.52$3.14$3.71$3.42$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.48$2.84$3.61$3.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.52$2.68$3.29
2011Summary only. Only limited summary data is available for this year.$3.06$0.48$2.59$3.25$3.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.47$2.60$3.21