Civic Intelligence

Sakonnet Point Club Inc

990 • Fiscal year 2012 • EIN 05-0496668

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.SAKONNETPOINTCLUB.ORG
PO Box 29902837
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,095,721

Flat from 2012

Net Assets

Flat

$1,384,237

Flat from 2012

Liabilities

Flat

$6,711,484

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,010,769

Flat from 2012

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.

$10M$5.0M$0Assets 2011: $8,345,467Liabilities 2011: $7,188,014Net Assets 2011: $1,157,4532011Assets 2012: $8,095,721Liabilities 2012: $6,711,484Net Assets 2012: $1,384,2372012Assets 2012: $8,095,721Liabilities 2012: $6,711,484Net Assets 2012: $1,384,2372012Assets 2013: $7,840,850Liabilities 2013: $6,368,916Net Assets 2013: $1,471,9342013Assets 2014: $7,467,413Liabilities 2014: $5,938,039Net Assets 2014: $1,529,3742014Assets 2015: $7,284,157Liabilities 2015: $5,556,923Net Assets 2015: $1,727,2342015Assets 2016: $7,088,951Liabilities 2016: $5,303,920Net Assets 2016: $1,785,0312016Assets 2017: $7,000,799Liabilities 2017: $5,182,033Net Assets 2017: $1,818,7662017Assets 2018: $6,909,978Liabilities 2018: $4,899,226Net Assets 2018: $2,010,7522018Assets 2019: $6,911,861Liabilities 2019: $5,442,325Net Assets 2019: $1,469,5362019Assets 2020: $7,617,258Liabilities 2020: $6,144,074Net Assets 2020: $1,473,1842020Assets 2021: $8,428,940Liabilities 2021: $6,509,840Net Assets 2021: $1,919,1002021Assets 2022: $8,588,800Liabilities 2022: $7,749,263Net Assets 2022: $839,5372022Assets 2023: $8,535,098Liabilities 2023: $7,642,800Net Assets 2023: $892,2982023Assets 2024: $8,110,583Liabilities 2024: $7,739,123Net Assets 2024: $371,4602024

Highlighted filing

2012

Assets$8,095,721
Liabilities$6,711,484
Net Assets$1,384,237
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,496,233Expenses 2011: $1,063,073Net Income 2011: $433,1602011Expenses 2012: $1,010,7692012Revenue 2012: $1,237,551Expenses 2012: $1,010,769Net Income 2012: $226,7822012Revenue 2013: $1,185,698Expenses 2013: $1,098,001Net Income 2013: $87,6972013Revenue 2014: $1,309,437Expenses 2014: $1,038,688Net Income 2014: $270,7492014Revenue 2015: $1,287,493Expenses 2015: $1,089,633Net Income 2015: $197,8602015Revenue 2016: $1,192,362Expenses 2016: $1,134,565Net Income 2016: $57,7972016Revenue 2017: $1,174,780Expenses 2017: $1,141,045Net Income 2017: $33,7352017Revenue 2018: $1,409,865Expenses 2018: $1,217,879Net Income 2018: $191,9862018Revenue 2019: $1,290,675Expenses 2019: $1,259,608Net Income 2019: $31,0672019Revenue 2020: $1,282,488Expenses 2020: $1,278,840Net Income 2020: $3,6482020Revenue 2021: $1,768,082Expenses 2021: $1,322,166Net Income 2021: $445,9162021Revenue 2022: $1,549,337Expenses 2022: $1,388,422Net Income 2022: $160,9152022Revenue 2023: $1,563,174Expenses 2023: $1,537,542Net Income 2023: $25,6322023Revenue 2024: $1,341,509Expenses 2024: $1,877,410Net Income 2024: -$535,9012024

Highlighted filing

2012

Revenue-
Expenses$1,010,769
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
Gross Receipts
$1,982,463
Mission and Program Overview

Mission

Founded in 1998 to revitalize an historic harbor property and to preserve its storied heritage, the sakonnet point club's mission is to provide members and their guests access to sakonnet waters, as well as offer quality, complementary activities such as boating, swimming, exercising, dining and socializing in setting of unmatched harbor and ocean views. The club is fully committed to maintaining a relaxed, family focused and welcoming atmosphere, and managing its financial affairs in a responsible manner.

Filing and Contact Details

Filer

EIN
05-0496668
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IRS990ScheduleO/GeneralExplanation/Explanation0NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLUB'S GENERAL MANAGER'S COMPENSATION DECISION PROCESS IS SUBJECT TO INDEPENDENT APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER REVIEWS THE FORMS 990 AND 990-T PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CLUB HAS 356 MEMBERS AS OF DECEMBER 31, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 1 - IN THE PRIOR YEARS THE LOSS FROM RESTAURANT OPERATIONS WAS INCLUDED IN TOTAL ON FORM 990-T. IT WAS CORRECTED THIS YEAR TO INCLUDE ONLY THE ACTIVITY FROM NON MEMBER REVENUE AND EXPENSES. THE RESULT WAS TO REDUCE THE LOSS CARRYFORWARD AVAILABLE. AMENDED FORMS 990-T HAVE NOT BEEN FILED SINCE THERE IS NO TAX IMPACT ON THE ENTITY AND THE RESLUT IS THE REDUCTION OF THE CARRYFORWARD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true

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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
$8,095,721
Liabilities
$6,711,484
Net assets
$1,384,237
Revenue
-
Expenses
$1,010,769
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$7.74$0.37$1.34$1.88$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.54$7.64$0.89$1.56$1.54$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$7.75$0.84$1.55$1.39$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$6.51$1.92$1.77$1.32$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$6.14$1.47$1.28$1.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$5.44$1.47$1.29$1.26$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.90$2.01$1.41$1.22$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$5.18$1.82$1.17$1.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$5.30$1.79$1.19$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.28$5.56$1.73$1.29$1.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.47$5.94$1.53$1.31$1.04$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.84$6.37$1.47$1.19$1.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$6.71$1.38$1.01
2012Summary only. Only limited summary data is available for this year.$8.10$6.71$1.38$1.24$1.01$0.23
2011Summary only. Only limited summary data is available for this year.$8.35$7.19$1.16$1.50$1.06$0.43