Civic Intelligence

Mount Tabor Country Club

990 • Fiscal year 2013 • EIN 22-1130670

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.MOUNTTABORCC.COM
PO Box 5907878-0059

(973) 537-8455

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.29x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)7 • <$500k 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 / Assets82nd percentile

Assets

Down

$66,327

Down $12,937 (-16%) from 2012

Net Assets

Up

$47,108

Up $12,383 (+36%) from 2012

Liabilities

Down

$19,219

Down $25,320 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

$469,218

No earlier filing loaded for comparison.

Expenses

Up

$456,835

Up $41,176 (+9.9%) from 2012

Net Income

$12,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $60,226Liabilities 2010: $29,083Net Assets 2010: $31,1432010Assets 2011: $49,060Liabilities 2011: $44,167Net Assets 2011: $4,8932011Assets 2012: $79,264Liabilities 2012: $44,539Net Assets 2012: $34,7252012Assets 2013: $66,327Liabilities 2013: $19,219Net Assets 2013: $47,1082013Assets 2014: $69,281Liabilities 2014: $19,722Net Assets 2014: $49,5592014Assets 2015: $55,611Liabilities 2015: $20,092Net Assets 2015: $35,5192015Assets 2016: $85,037Liabilities 2016: $53,730Net Assets 2016: $31,3072016Assets 2017: $94,444Liabilities 2017: $45,471Net Assets 2017: $48,9732017Assets 2018: $93,525Liabilities 2018: $45,805Net Assets 2018: $47,7202018Assets 2019: $68,752Liabilities 2019: $92,503Net Assets 2019: -$23,7512019Assets 2020: $91,874Liabilities 2020: $60,838Net Assets 2020: $31,0362020Assets 2021: $177,540Liabilities 2021: $104,532Net Assets 2021: $73,0082021Assets 2022: $160,984Liabilities 2022: $81,697Net Assets 2022: $79,2872022Assets 2023: $165,564Liabilities 2023: $61,157Net Assets 2023: $104,4072023Assets 2024: $224,349Liabilities 2024: $38,573Net Assets 2024: $185,7762024

Highlighted filing

2013

Assets$66,327
Liabilities$19,219
Net Assets$47,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $502,2972010Expenses 2011: $488,3372011Expenses 2012: $415,6592012Revenue 2013: $469,218Expenses 2013: $456,835Net Income 2013: $12,3832013Revenue 2014: $466,185Expenses 2014: $463,734Net Income 2014: $2,4512014Revenue 2015: $387,950Expenses 2015: $401,990Net Income 2015: -$14,0402015Revenue 2016: $471,613Expenses 2016: $475,825Net Income 2016: -$4,2122016Revenue 2017: $470,868Expenses 2017: $453,202Net Income 2017: $17,6662017Revenue 2018: $489,976Expenses 2018: $491,229Net Income 2018: -$1,2532018Revenue 2019: $454,534Expenses 2019: $526,005Net Income 2019: -$71,4712019Revenue 2020: $484,655Expenses 2020: $429,868Net Income 2020: $54,7872020Revenue 2021: $698,455Expenses 2021: $656,483Net Income 2021: $41,9722021Revenue 2022: $758,194Expenses 2022: $751,915Net Income 2022: $6,2792022Revenue 2023: $795,483Expenses 2023: $770,363Net Income 2023: $25,1202023Revenue 2024: $808,912Expenses 2024: $727,543Net Income 2024: $81,3692024

Highlighted filing

2013

Revenue$469,218
Expenses$456,835
Net Income$12,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$469,218
Mission and Program Overview

Mission

To promote the recreation and enjoyment of golf for its members.

Social club organized for pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,725$47,108▲ $12,383
Cash and Non-Interest-Bearing Accounts$49,136$36,201▼ $12,935
Land, Buildings, and Equipment, Net$18,245$17,651▼ $594
Savings and Temporary Cash Investments$11,883$12,475▲ $592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,264$66,327▼ $12,937
Liabilities
Unsecured Notes Loans Payable$19,822$18,800▼ $1,022
Mortgage Notes Payable Secured by Investment Property$7,788--
Accounts Payable and Accrued Expenses$16,929$419▼ $16,510
Total Liabilities$44,539$19,219▼ $25,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,725$47,108▲ $12,383
Total Liabilities and Net Assets / Fund Balance$79,264$66,327▼ $12,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36$106,999$107,035
Buildings$17,615$3,385$21,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Doug KehoePresident
Keith HanenbergSecretary
Craig OsbergTreasurer
Glen Mc CrostieVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,121
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$12,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,545
Salaries, Compensation, and Employee Benefits$178,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$147,672
All Other Expenses---$53,238
Occupancy---$44,508
Insurance---$31,748
Other Expenses---$18,463
Payroll Taxes---$18,396
Other Employee Benefits---$12,222
Fees for Services Accounting---$6,775
Interest---$5,610
Fees for Services Legal---$4,673
Advertising---$3,220
Depreciation Depletion---$594
Total Functional Expenses$0$0$0$456,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's treasurer provides the books and records to the outside accountant for review and discussion. Form 990 is prepared and provided back to treasurer for review and discussion with governing body and after satisfactory review form 990 is filed.”

Form 990, Part VI, Section C, Line 19

“The organization provides its documents, when required, upon request.”

Filing and Contact Details

Filer

EIN
22-1130670
Phone
9735378455

Signing Officer

Name
Craig Osberg
Title
Treasurer
Phone
9735378455
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Osberg
Formed
1900
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Preparer
Richard J Dwiatek CPA
Phone
9734510800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 13784. Activities & social expenses 10181. Equipment maintenance & repairs 8880. Power cart expenses 7579. Equipment fuel 4288. Building maintenance and cleaning 2284. Miscellaneous expenses 1772. Dues and fees 1555. Supplies 1394. Security 1297. Tree and landscape expense 224.”

Raw XML Appendix282 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER PROVIDES THE BOOKS AND RECORDS TO THE OUTSIDE ACCOUNTANT FOR REVIEW AND DISCUSSION. FORM 990 IS PREPARED AND PROVIDED BACK TO TREASURER FOR REVIEW AND DISCUSSION WITH GOVERNING BODY AND AFTER SATISFACTORY REVIEW FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS DOCUMENTS, WHEN REQUIRED, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 13784. ACTIVITIES & SOCIAL EXPENSES 10181. EQUIPMENT MAINTENANCE & REPAIRS 8880. POWER CART EXPENSES 7579. EQUIPMENT FUEL 4288. BUILDING MAINTENANCE AND CLEANING 2284. MISCELLANEOUS EXPENSES 1772. DUES AND FEES 1555. SUPPLIES 1394. SECURITY 1297. TREE AND LANDSCAPE EXPENSE 224.
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,327
Liabilities
$19,219
Net assets
$47,108
Revenue
$469,218
Expenses
$456,835
Net income
$12,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.39$1.86$8.09$7.28$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.04$7.95$7.70$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.82$0.79$7.58$7.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.05$0.73$6.98$6.56$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.61$0.31$4.85$4.30$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.93$0.24$4.55$5.26$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$4.90$4.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.49$4.71$4.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.31$4.72$4.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$3.88$4.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.50$4.66$4.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$4.69$4.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.45$0.35$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.44$0.05$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.31$5.02