Civic Intelligence

Hartwood Club

990 • Fiscal year 2013 • EIN 13-1940314

Feb 01, 2012 to Jan 31, 2013 • Filed on Sep 12, 2013

Organization ProfileWWW.THEHARTWOODCLUB.ORG
195 Baer RoadForestburgh, NY 12777
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

68th percentile

8.2%

Higher net margin than 68% 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

74th percentile

6.1%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,223,594

Up $128,141 (+6.1%) from 2012

Net Assets

Up

$2,161,903

Up $118,830 (+5.8%) from 2012

Liabilities

Up

$61,691

Up $9,311 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

$861,458

No earlier filing loaded for comparison.

Expenses

Down

$790,501

Down $39,297 (-4.7%) from 2012

Net Income

$70,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$2,223,594
Liabilities$61,691
Net Assets$2,161,903
Open 2013 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

2013

Revenue$861,458
Expenses$790,501
Net Income$70,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$861,458
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 AppendixShowing 400 of 412 raw XML fields

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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 47,875.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0861458
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0818385
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0839531
IRS990/TotalRevenue/TotalRevenueColumn0861458
IRS990/TotalRevenue/UnrelatedBusinessRevenue021927
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.THEHARTWOODCLUB.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01893
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0131940314
ReturnHeader/Filer/Name/BusinessNameLine10HARTWOOD CLUB
ReturnHeader/Filer/NameControl0HART
ReturnHeader/Filer/Phone08458561314
ReturnHeader/Filer/USAddress/AddressLine10195 BAER ROAD
ReturnHeader/Filer/USAddress/City0FORESTBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012777
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0PATRICIA HAAS CLEVELAND
ReturnHeader/Officer/Phone08458561314
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/EIN0141567370

Document Assets

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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
$2,223,594
Liabilities
$61,691
Net assets
$2,161,903
Revenue
$861,458
Expenses
$790,501
Net income
$70,957
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