Civic Intelligence

The Twaalfskill Club

990 • Fiscal year 2011 • EIN 14-1129970

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

282 W OReilly Street12401
Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

Higher debt load relative to assets than 98% 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

35th percentile

-3.1%

Faster asset growth than 35% 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.

Assets

Down

$434,895

Down $14,112 (-3.1%) from 2010

Net Assets

Down

-$276,179

Down $49,909 (-22%) from 2010

Liabilities

Up

$711,074

Up $35,797 (+5.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$440,181

Down $31,986 (-6.8%) from 2010

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.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $449,007Liabilities 2010: $675,277Net Assets 2010: -$226,2702010Assets 2011: $434,895Liabilities 2011: $711,074Net Assets 2011: -$276,1792011Assets 2012: $501,436Liabilities 2012: $761,912Net Assets 2012: -$260,4762012Assets 2013: $462,882Liabilities 2013: $746,336Net Assets 2013: -$283,4542013Assets 2014: $410,712Liabilities 2014: $732,851Net Assets 2014: -$322,1392014Assets 2015: $269,689Liabilities 2015: $608,137Net Assets 2015: -$338,4482015Assets 2016: $294,003Liabilities 2016: $659,173Net Assets 2016: -$365,1702016Assets 2017: $301,685Liabilities 2017: $690,529Net Assets 2017: -$388,8442017Assets 2018: $307,126Liabilities 2018: $752,929Net Assets 2018: -$445,8032018Assets 2019: $303,214Liabilities 2019: $834,376Net Assets 2019: -$531,1622019Assets 2020: $375,179Liabilities 2020: $846,870Net Assets 2020: -$471,6912020Assets 2021: $444,099Liabilities 2021: $811,242Net Assets 2021: -$367,1432021Assets 2022: $543,891Liabilities 2022: $963,156Net Assets 2022: -$419,2652022Assets 2023: $454,279Liabilities 2023: $671,261Net Assets 2023: -$216,9822023Assets 2024: $497,678Liabilities 2024: $628,221Net Assets 2024: -$130,5432024

Highlighted filing

2011

Assets$434,895
Liabilities$711,074
Net Assets-$276,179

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $472,1672010Expenses 2011: $440,1812011Expenses 2012: $465,9212012Revenue 2013: $466,901Expenses 2013: $489,879Net Income 2013: -$22,9782013Revenue 2014: $458,017Expenses 2014: $496,780Net Income 2014: -$38,7632014Revenue 2015: $486,696Expenses 2015: $499,677Net Income 2015: -$12,9812015Revenue 2016: $407,482Expenses 2016: $438,509Net Income 2016: -$31,0272016Revenue 2017: $479,788Expenses 2017: $507,297Net Income 2017: -$27,5092017Revenue 2018: $529,113Expenses 2018: $447,613Net Income 2018: $81,5002018Revenue 2019: $596,015Expenses 2019: $681,373Net Income 2019: -$85,3582019Revenue 2020: $622,593Expenses 2020: $563,122Net Income 2020: $59,4712020Revenue 2021: $805,142Expenses 2021: $700,594Net Income 2021: $104,5482021Revenue 2022: $753,739Expenses 2022: $805,861Net Income 2022: -$52,1222022Revenue 2023: $864,492Expenses 2023: $905,410Net Income 2023: -$40,9182023Revenue 2024: $920,002Expenses 2024: $885,850Net Income 2024: $34,1522024

Highlighted filing

2011

Revenue-
Expenses$440,181
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$451,629
Mission and Program Overview

Mission

The Twaalfskill Golf Club is a private club providing golf, pool, restaurant and bar privileges to its memberships. They pay for these privileges through a dues structure.

Filing and Contact Details

Filer

EIN
14-1129970
Raw XML AppendixShowing 400 of 463 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0Members are entitled to benefits according to the type of membership purchased Only full golf members have voting rights There are no ownerships given Members pay only for use of club
IRS990ScheduleO/GeneralExplanation/Explanation1Only full golf members have voting rights to elect the governing board
IRS990ScheduleO/GeneralExplanation/Explanation2Yes the Form 990 is provided to all members of its governing body before the filing of this form
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is posted at wwwguidestarorg
IRS990ScheduleO/GeneralExplanation/Explanation4The Club is private so there is no information or documents made available to the public
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10470 Aaron Court
IRS990/TheBooksAreInCareOf/AddressUS/City0Kingston
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012401
IRS990/TheBooksAreInCareOf/NamePerson0ARISbooks and Tax Center Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber08453314064
IRS990/TotalAssets/BOY0449007
IRS990/TotalAssetsBOY0449007
IRS990/TotalAssets/EOY0434895
IRS990/TotalAssetsEOY0434895
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0440181
IRS990/TotalExpensesPriorYear0472167
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0174839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$6.28$1.31$9.20$8.86$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$6.71$2.17$8.64$9.05$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$9.63$4.19$7.54$8.06$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$8.11$3.67$8.05$7.01$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$8.47$4.72$6.23$5.63$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$8.34$5.31$5.96$6.81$0.85
2018Summary only. Only limited summary data is available for this year.$3.07$7.53$4.46$5.29$4.48$0.82
2017Summary only. Only limited summary data is available for this year.$3.02$6.91$3.89$4.80$5.07$0.28
2016Summary only. Only limited summary data is available for this year.$2.94$6.59$3.65$4.07$4.39$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.70$6.08$3.38$4.87$5.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.11$7.33$3.22$4.58$4.97$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.63$7.46$2.83$4.67$4.90$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$7.62$2.60$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$7.11$2.76$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.75$2.26$4.72