Civic Intelligence

Hartwood Club

990 • Fiscal year 2012 • EIN 13-1940314

Feb 01, 2011 to Jan 31, 2012 • Filed on May 25, 2012

Organization ProfileWWW.THEHARTWOODCLUB.ORG
195 Baer Road12777
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M 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

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M 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 / Assets18th percentile

Assets

Up

$2,095,453

Up $13,894 (+0.7%) from 2011

Net Assets

Up

$2,043,073

Up $20,512 (+1.0%) from 2011

Liabilities

Down

$52,380

Down $6,618 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$829,798

Up $87,850 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,081,559Liabilities 2011: $58,998Net Assets 2011: $2,022,5612011Assets 2012: $2,095,453Liabilities 2012: $52,380Net Assets 2012: $2,043,0732012Assets 2013: $2,223,594Liabilities 2013: $61,691Net Assets 2013: $2,161,9032013Assets 2014: $2,245,813Liabilities 2014: $47,181Net Assets 2014: $2,198,6322014Assets 2015: $2,293,157Liabilities 2015: $5,838Net Assets 2015: $2,287,3192015Assets 2016: $2,644,744Liabilities 2016: $8,242Net Assets 2016: $2,636,5022016Assets 2017: $2,648,146Liabilities 2017: $26,132Net Assets 2017: $2,622,0142017Assets 2018: $2,944,806Liabilities 2018: $23,587Net Assets 2018: $2,921,2192018Assets 2019: $3,041,510Liabilities 2019: $56,089Net Assets 2019: $2,985,4212019Assets 2020: $3,169,560Liabilities 2020: $78,311Net Assets 2020: $3,091,2492020Assets 2021: $3,346,071Liabilities 2021: $469,084Net Assets 2021: $2,876,9872021Assets 2022: $3,347,251Liabilities 2022: $450,674Net Assets 2022: $2,896,5772022Assets 2023: $3,265,959Liabilities 2023: $504,122Net Assets 2023: $2,761,8372023Assets 2024: $3,501,764Liabilities 2024: $496,014Net Assets 2024: $3,005,7502024Assets 2025: $3,668,739Liabilities 2025: $540,082Net Assets 2025: $3,128,6572025

Highlighted filing

2012

Assets$2,095,453
Liabilities$52,380
Net Assets$2,043,073
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $741,9482011Expenses 2012: $829,7982012Revenue 2013: $861,458Expenses 2013: $790,501Net Income 2013: $70,9572013Revenue 2014: $862,690Expenses 2014: $848,960Net Income 2014: $13,7302014Revenue 2015: $848,494Expenses 2015: $846,291Net Income 2015: $2,2032015Revenue 2016: $1,052,267Expenses 2016: $994,236Net Income 2016: $58,0312016Revenue 2017: $936,278Expenses 2017: $1,015,266Net Income 2017: -$78,9882017Revenue 2018: $1,109,673Expenses 2018: $954,964Net Income 2018: $154,7092018Revenue 2019: $935,546Expenses 2019: $927,044Net Income 2019: $8,5022019Revenue 2020: $1,032,063Expenses 2020: $926,235Net Income 2020: $105,8282020Revenue 2021: $1,028,419Expenses 2021: $982,681Net Income 2021: $45,7382021Revenue 2022: $930,494Expenses 2022: $910,904Net Income 2022: $19,5902022Revenue 2023: $834,829Expenses 2023: $969,569Net Income 2023: -$134,7402023Revenue 2024: $1,284,523Expenses 2024: $1,040,612Net Income 2024: $243,9112024Revenue 2025: $1,113,126Expenses 2025: $990,219Net Income 2025: $122,9072025

Highlighted filing

2012

Revenue-
Expenses$829,798
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
May 25, 2012
Return Version
2011v1.2
Gross Receipts
$818,385
Mission and Program Overview

Mission

The objective of the hartwood club is to provide and maintain tracts of land, lakes, ponds and streams as a fishing and hunting preserve. It is a pleasure resort for its members but devotes such lands to the propagation and protection of wildlife.

Filing and Contact Details

Filer

EIN
13-1940314
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, BEFORE IT IS FILED, FOR REVIEW. UPON ACCEPTANCE, A FINAL COPY IS FORWARDED TO AN AUTHORIZED INDIVIDUAL FOR SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation3TO DATE THE ORGANIZATION DOES NOT HAVE THESE POLICIES IN PLACE HOWEVER, THEY ARE IN THE PROCESS OF DEVELOPING THE POLICIES TO BE REVIEWED FOR ADOPTION.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH EMPLOYEE REPORTS TO ONE BOARD MEMBER WHOM THEY ARE ASSIGNED. EACH YEAR ON THE EMPLOYEES ANNIVERSARY THAT BOARD MEMBER WITH EVALUATE THE EMPLOYEES PERFORMANCE AND GIVE THEM A REVIEW. ALL RAISES, ETC. ARE DECIDED ON AMONG THE BOARD MEMBER RESPONSIBLE FOR THE EMPLOYEE TOGETHER WITH TWO OTHER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS IN THE PROCESS OF HAVING THESE POLICIES ADOPTED BY THE BOARD. ONCE ADOPTED THEY WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6CAPITAL CONTRIBUTIONS 31,925. Total to Form 990, Part XI, Line 5: 31,925.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15a
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ReturnHeader/Filer/USAddress/ZIPCode012777
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-25
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone08458561314
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0141567370
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 BRACKEN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012549
ReturnHeader/Preparer/Name0NORMAN M SASSI CPA
ReturnHeader/Preparer/Phone08454571100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T13:00:12-05:00

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
$2,095,453
Liabilities
$52,380
Net assets
$2,043,073
Revenue
-
Expenses
$829,798
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.54$3.13$1.11$0.99$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.50$3.01$1.28$1.04$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.50$2.76$0.83$0.97$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.45$2.90$0.93$0.91$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.47$2.88$1.03$0.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.08$3.09$1.03$0.93$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.06$2.99$0.94$0.93$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.02$2.92$1.11$0.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.94$1.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.64$1.05$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$0.86$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.16$0.86$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.04$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.02$0.74