Civic Intelligence

Hartford Golf Club

990 • Fiscal year 2012 • EIN 06-0383880

Nov 01, 2011 to Oct 31, 2012 • Filed on May 21, 2013

Organization Profilewww.hartfordgolfclub.org

View Organization Page

134 Norwood Road06117-2297
Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M 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

6th percentile

-5.9%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,028,308

Down $823,500 (-5.9%) from 2011

Net Assets

Down

$4,205,292

Down $214,235 (-4.8%) from 2011

Liabilities

Down

$8,823,016

Down $609,265 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,425,948

Up $212,684 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,851,808Liabilities 2011: $9,432,281Net Assets 2011: $4,419,5272011Assets 2012: $13,028,308Liabilities 2012: $8,823,016Net Assets 2012: $4,205,2922012Assets 2013: $12,440,892Liabilities 2013: $7,829,212Net Assets 2013: $4,611,6802013Assets 2014: $12,434,696Liabilities 2014: $7,227,994Net Assets 2014: $5,206,7022014Assets 2015: $12,017,971Liabilities 2015: $6,683,115Net Assets 2015: $5,334,8562015Assets 2016: $11,582,788Liabilities 2016: $6,222,614Net Assets 2016: $5,360,1742016Assets 2017: $11,529,599Liabilities 2017: $5,978,399Net Assets 2017: $5,551,2002017Assets 2018: $10,967,300Liabilities 2018: $5,290,414Net Assets 2018: $5,676,8862018Assets 2019: $10,467,063Liabilities 2019: $4,721,472Net Assets 2019: $5,745,5912019Assets 2020: $10,286,106Liabilities 2020: $4,119,075Net Assets 2020: $6,167,0312020Assets 2021: $10,526,252Liabilities 2021: $3,506,843Net Assets 2021: $7,019,4092021Assets 2022: $10,635,203Liabilities 2022: $2,852,241Net Assets 2022: $7,782,9622022Assets 2023: $12,992,808Liabilities 2023: $2,570,951Net Assets 2023: $10,421,8572023Assets 2024: $16,753,051Liabilities 2024: $5,188,949Net Assets 2024: $11,564,1022024

Highlighted filing

2012

Assets$13,028,308
Liabilities$8,823,016
Net Assets$4,205,292
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,844,519Expenses 2011: $8,213,264Net Income 2011: -$368,7452011Expenses 2012: $8,425,9482012Revenue 2013: $8,470,328Expenses 2013: $8,444,688Net Income 2013: $25,6402013Revenue 2014: $9,036,724Expenses 2014: $8,668,195Net Income 2014: $368,5292014Revenue 2015: $8,900,067Expenses 2015: $9,362,102Net Income 2015: -$462,0352015Revenue 2016: $8,629,914Expenses 2016: $8,546,353Net Income 2016: $83,5612016Revenue 2017: $8,439,266Expenses 2017: $8,429,076Net Income 2017: $10,1902017Revenue 2018: $8,470,761Expenses 2018: $8,485,354Net Income 2018: -$14,5932018Revenue 2019: $8,861,450Expenses 2019: $8,578,252Net Income 2019: $283,1982019Revenue 2020: $8,875,756Expenses 2020: $8,378,953Net Income 2020: $496,8032020Revenue 2021: $10,110,374Expenses 2021: $9,333,613Net Income 2021: $776,7612021Revenue 2022: $10,641,972Expenses 2022: $9,878,419Net Income 2022: $763,5532022Revenue 2023: $13,242,672Expenses 2023: $10,570,736Net Income 2023: $2,671,9362023Revenue 2024: $12,674,231Expenses 2024: $11,522,815Net Income 2024: $1,151,4162024

Highlighted filing

2012

Revenue-
Expenses$8,425,948
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
May 21, 2013
Return Version
2011v1.5
Gross Receipts
$8,910,001
Mission and Program Overview

Mission

The purpose and objective of the club are to operate as a private club on a non-profit basis for the recreational and social benefit of its members.

Filing and Contact Details

Filer

EIN
06-0383880
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0As of October 31, 2012, no amounts have been recognized for uncertain income tax positions. The Club's tax returns for the 2009 fiscal year and forward are subject to the usual review by the appropriate authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation18. INTREST RATE SWAP ADJUSTMENT: 56,445.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation22D. COST OF GOODS SOLD: 754,733. 2D. INTEREST RATE SWAP ADJUSTMENT: 56,445. 4B. GROSS UP OF S&W-SURCHARGE: 389,643.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation32D. COST OF GOODS SOLD: 754,733. 4B. GROSS UP OF S&W-SURCHARGE: 389,643.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3RECONCILIATION OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X - LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART XI - LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART XII - LINES 2D & 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3PART XIII - LINES 2D & 4B
IRS990ScheduleD/Land/BookValue092457
IRS990ScheduleD/Land/OtherCostOrOtherBasis092457
IRS990ScheduleD/OtherAmount056445
IRS990ScheduleD/OtherExpensesIncluded0754733
IRS990ScheduleD/OtherExpensesNotIncluded0389643
IRS990ScheduleD/OtherLandBuildings/BookValue02008192
IRS990ScheduleD/OtherLandBuildings/Depreciation04104054
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06112246
IRS990ScheduleD/OtherLiabilities/Amount01303449
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP LIABILTY
IRS990ScheduleD/OtherRevenues0811178
IRS990ScheduleD/OtherRevenuesNotIncluded0389643
IRS990ScheduleD/RevenueNotRptdF9900811178
IRS990ScheduleD/RevenueNotRptdOnFinStmt0389643
IRS990ScheduleD/RevenueSubtotal07765625
IRS990ScheduleD/TotalAdjustments056445
IRS990ScheduleD/TotalExpenses08425948
IRS990ScheduleD/TotalExpensesPerForm99008425948
IRS990ScheduleD/TotalOfAmounts01303449
IRS990ScheduleD/TotalOfBookValueLandBuildings011432018
IRS990ScheduleD/TotalRevenue08155268
IRS990ScheduleD/TotalRevenuePerForm99008155268
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08791038
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08576803
IRS990ScheduleJ/EquityBasedCompArrangement0false

Document Assets

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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
$13,028,308
Liabilities
$8,823,016
Net assets
$4,205,292
Revenue
-
Expenses
$8,425,948
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.19$11.6$12.7$11.5$1.15
2023Detailed filing. Detailed filing data is available for this year.$13.0$2.57$10.4$13.2$10.6$2.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.85$7.78$10.6$9.88$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.51$7.02$10.1$9.33$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.12$6.17$8.88$8.38$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.72$5.75$8.86$8.58$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.29$5.68$8.47$8.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.98$5.55$8.44$8.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$11.6$6.22$5.36$8.63$8.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$12.0$6.68$5.33$8.90$9.36$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.4$7.23$5.21$9.04$8.67$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.83$4.61$8.47$8.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.82$4.21$8.43
2011Summary only. Only limited summary data is available for this year.$13.9$9.43$4.42$7.84$8.21$0.37