Civic Intelligence

Hatherly Golf Club Inc

990 • Fiscal year 2013 • EIN 04-2981443

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 27, 2014

Organization ProfileWWW.HATHERLYCC.COM
PO Box 449 Hatherly RdN Scituate, MA 02060
Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

3.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

5.5%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,321,086

Up $119,901 (+3.7%) from 2012

Net Assets

Up

$2,844,268

Up $166,630 (+6.2%) from 2012

Liabilities

Down

$476,818

Down $46,729 (-8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

$3,612,010

No earlier filing loaded for comparison.

Expenses

Up

$3,469,016

Up $177,757 (+5.4%) from 2012

Net Income

$142,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2013

Assets$3,321,086
Liabilities$476,818
Net Assets$2,844,268
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

2013

Revenue$3,612,010
Expenses$3,469,016
Net Income$142,994
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$4,316,753
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
Raw XML AppendixShowing 400 of 531 raw XML fields

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IRS990/ProgramServiceRevenue/TotalRevenueColumn478925
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue034684
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges023636
IRS990/ReconcilationRevenueExpenses0142994
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0142994
IRS990/RevenuesLessExpensesPriorYear080579
IRS990/SalariesEtcCurrentYear01940625
IRS990/SalariesEtcPriorYear01897569
IRS990/SavingsAndTempCashInvestments/BOY0574471
IRS990/SavingsAndTempCashInvestments/EOY0646719
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0424254
IRS990ScheduleD/Buildings/Depreciation0117052
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0541306
IRS990ScheduleD/Equipment/BookValue0369843
IRS990ScheduleD/Equipment/Depreciation01461137
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01830980
IRS990ScheduleD/LeaseholdImprovements/BookValue089144
IRS990ScheduleD/LeaseholdImprovements/Depreciation041239
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0130383
IRS990ScheduleD/OtherLandBuildings/BookValue01044778
IRS990ScheduleD/OtherLandBuildings/Depreciation0423559
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01468337
IRS990ScheduleD/OtherLiabilities/Amount0127311
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/TotalOfAmounts0127311
IRS990ScheduleD/TotalOfBookValueLandBuildings01928019
IRS990/ScheduleJRequired00
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 BORROWING DECISIONS MADE BY THE BOARD OF DIRECTORS, AND THE BOARD OF GOVERNORS MUST APPROVE BORROWING OF $100,000 OR MORE IF IT IS TO BE SECURED BY A MORTGAGE WITH A TERM LONGER THAN ONE YEAR. TOGETHER, THESE TWO BOARDS ACT AS THE GOVERNING BODY OF THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,321,086
Liabilities
$476,818
Net assets
$2,844,268
Revenue
$3,612,010
Expenses
$3,469,016
Net income
$142,994
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