Civic Intelligence

Shawangunk Country Club Inc

990 • Fiscal year 2011 • EIN 14-1059430

Dec 01, 2010 to Nov 30, 2011 • Filed on Mar 12, 2012

Organization Profile
PO Box 36712428
Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$187,724

Down $4,333 (-2.3%) from 2010

Net Assets

Down

-$75,641

Down $440 (-0.6%) from 2010

Liabilities

Down

$263,365

Down $3,893 (-1.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$162,244

Down $5,694 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $192,057Liabilities 2010: $267,258Net Assets 2010: -$75,2012010Assets 2011: $187,724Liabilities 2011: $263,365Net Assets 2011: -$75,6412011Assets 2012: $207,127Liabilities 2012: $278,736Net Assets 2012: -$71,6092012Assets 2014: $208,141Liabilities 2014: $290,809Net Assets 2014: -$82,6682014Assets 2015: $210,339Liabilities 2015: $288,265Net Assets 2015: -$77,9262015Assets 2016: $198,144Liabilities 2016: $277,382Net Assets 2016: -$79,2382016Assets 2017: $192,924Liabilities 2017: $255,107Net Assets 2017: -$62,1832017Assets 2018: $181,875Liabilities 2018: $241,368Net Assets 2018: -$59,4932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$187,724
Liabilities$263,365
Net Assets-$75,641
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $167,9382010Expenses 2011: $162,2442011Revenue 2012: $196,639Expenses 2012: $189,757Net Income 2012: $6,8822012Revenue 2014: $161,155Expenses 2014: $171,482Net Income 2014: -$10,3272014Revenue 2015: $175,932Expenses 2015: $169,890Net Income 2015: $6,0422015Revenue 2016: $179,882Expenses 2016: $180,946Net Income 2016: -$1,0642016Revenue 2017: $155,707Expenses 2017: $138,652Net Income 2017: $17,0552017Revenue 2018: $136,587Expenses 2018: $130,697Net Income 2018: $5,8902018Revenue 2019: $294,604Expenses 2019: $206,261Net Income 2019: $88,3432019

Highlighted filing

2011

Revenue-
Expenses$162,244
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$169,054
Mission and Program Overview

Mission

To provide golf and social activities to its members.

Filing and Contact Details

Filer

EIN
14-1059430
Raw XML Appendix392 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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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Governor
IRS990/Form990PartVIISectionA/Title5Governor
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IRS990/Form990PartVIISectionA/Title7Governor
IRS990/Form990PartVIISectionA/Title8Golf Professional
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IRS990/OtherExpenses/Description1Telephone
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IRS990ScheduleO/GeneralExplanation/Explanation0The board members review the tax return and then vote to accept and file it.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are supplied when a written request is received.
IRS990ScheduleO/GeneralExplanation/Explanation2Stock certificates surrendered or forfeited to the organization was 7,250.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11a The board members review the tax return and then vote to accept and file it. Form 990 Part VI Section C Line 19 Documents are supplied when a written request is received. Form 990 Part XI Line 5 Stock certificates surrendered or forfeited to the organization was 7,250.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part XI
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IRS990/YearFormation01927
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141059430
ReturnHeader/Filer/Name/BusinessNameLine10SHAWANGUNK COUNTRY CLUB INC
ReturnHeader/Filer/NameControl0SHAW
ReturnHeader/Filer/Phone08456476090
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 367
ReturnHeader/Filer/USAddress/City0ELLENVILLE
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ReturnHeader/Filer/USAddress/ZIPCode012428
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ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0JOHN CONSTABLE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TULLY CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012428
ReturnHeader/Preparer/Name0JERRY MAIER
ReturnHeader/Preparer/Phone08456477900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-12T13:24:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,724
Liabilities
$263,365
Net assets
-$75,641
Revenue
-
Expenses
$162,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.95$2.06$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.41$0.59$1.37$1.31$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$2.55$0.62$1.56$1.39$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.77$0.79$1.80$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.88$0.78$1.76$1.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.91$0.83$1.61$1.71$0.10
2012Summary only. Only limited summary data is available for this year.$2.07$2.79$0.72$1.97$1.90$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.63$0.76$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.67$0.75$1.68