Civic Intelligence

Agawam Hunt

990 • Fiscal year 2012 • EIN 05-0096200

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

15 Roger Williams Avenue02916
Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M 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

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,692,336

Down $408,605 (-5.8%) from 2011

Net Assets

Down

$1,361,719

Down $365,018 (-21%) from 2011

Liabilities

Down

$5,330,617

Down $43,587 (-0.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,918,026

Down $11,103 (-0.4%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,354,799Liabilities 2010: $5,062,977Net Assets 2010: $2,291,8222010Assets 2011: $7,100,941Liabilities 2011: $5,374,204Net Assets 2011: $1,726,7372011Assets 2012: $6,692,336Liabilities 2012: $5,330,617Net Assets 2012: $1,361,7192012Assets 2013: $6,137,772Liabilities 2013: $5,101,412Net Assets 2013: $1,036,3602013Assets 2014: $6,121,380Liabilities 2014: $5,252,945Net Assets 2014: $868,4352014Assets 2015: $5,798,730Liabilities 2015: $5,163,425Net Assets 2015: $635,3052015Assets 2016: $5,149,157Liabilities 2016: $5,057,096Net Assets 2016: $92,0612016Assets 2017: $5,113,892Liabilities 2017: $5,126,839Net Assets 2017: -$12,9472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$6,692,336
Liabilities$5,330,617
Net Assets$1,361,719

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,823,5712010Expenses 2011: $2,929,1292011Expenses 2012: $2,918,0262012Revenue 2013: $2,474,898Expenses 2013: $2,800,257Net Income 2013: -$325,3592013Revenue 2014: $2,522,161Expenses 2014: $2,690,086Net Income 2014: -$167,9252014Revenue 2015: $2,514,841Expenses 2015: $2,747,971Net Income 2015: -$233,1302015Revenue 2016: $2,377,517Expenses 2016: $2,920,761Net Income 2016: -$543,2442016Revenue 2017: $1,958,822Expenses 2017: $2,098,026Net Income 2017: -$139,2042017Revenue 2018: -$1,006,378Expenses 2018: $425,001Net Income 2018: -$1,431,3792018

Highlighted filing

2012

Revenue-
Expenses$2,918,026
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$3,342,652
Mission and Program Overview

Mission

To provide to its members full country club facilities including golf, tennis, swimming, dining and social activities

Major Activities

Activity 2
Tennis and indoor courts - provide members the opportunity to play tennis.
Activity 3
Swimming pool - provide members the opportunity to swim.
Filing and Contact Details

Filer

EIN
05-0096200
Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PART X, LINE 2: THE CLUB RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE CLUB ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE OPEN TAX YEARS ARE 2009-2012.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleL/LoanTable/PurposeOfLoan0PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan2PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan3PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan4PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan5PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan6PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization3DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization4DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization5DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization6DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/LoanTable/WrittenAgreement31
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IRS990ScheduleL/LoanTable/WrittenAgreement51

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