Civic Intelligence

Overbrook Golf Club

990 • Fiscal year 2013 • EIN 23-0936350

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 13, 2014

PO Box 140Suite19010
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,102,504

Down $187,032 (-0.8%) from 2012

Net Assets

Up

$15,402,220

Up $410,320 (+2.7%) from 2012

Liabilities

Down

$6,700,284

Down $597,352 (-8.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,851,687

Down $199,844 (-2.8%) from 2012

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.

$40M$30M$20M$10M$0Assets 2011: $22,977,951Liabilities 2011: $8,105,229Net Assets 2011: $14,872,7222011Assets 2012: $22,289,536Liabilities 2012: $7,297,636Net Assets 2012: $14,991,9002012Assets 2013: $22,102,504Liabilities 2013: $6,700,284Net Assets 2013: $15,402,2202013Assets 2014: $21,754,891Liabilities 2014: $6,086,124Net Assets 2014: $15,668,7672014Assets 2015: $21,225,088Liabilities 2015: $5,054,510Net Assets 2015: $16,170,5782015Assets 2016: $20,022,396Liabilities 2016: $3,984,734Net Assets 2016: $16,037,6622016Assets 2017: $19,417,146Liabilities 2017: $3,384,633Net Assets 2017: $16,032,5132017Assets 2018: $18,650,369Liabilities 2018: $3,190,528Net Assets 2018: $15,459,8412018Assets 2019: $20,815,026Liabilities 2019: $4,945,593Net Assets 2019: $15,869,4332019Assets 2020: $23,758,533Liabilities 2020: $7,748,934Net Assets 2020: $16,009,5992020Assets 2021: $25,446,093Liabilities 2021: $8,113,201Net Assets 2021: $17,332,8922021Assets 2022: $26,615,818Liabilities 2022: $9,180,125Net Assets 2022: $17,435,6932022Assets 2023: $28,894,442Liabilities 2023: $10,176,038Net Assets 2023: $18,718,4042023Assets 2024: $30,352,636Liabilities 2024: $9,534,694Net Assets 2024: $20,817,9422024

Highlighted filing

2013

Assets$22,102,504
Liabilities$6,700,284
Net Assets$15,402,220

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,852,3082011Expenses 2012: $7,051,5312012Expenses 2013: $6,851,6872013Revenue 2014: $7,188,528Expenses 2014: $6,921,981Net Income 2014: $266,5472014Revenue 2015: $7,801,986Expenses 2015: $7,300,175Net Income 2015: $501,8112015Revenue 2016: $7,491,820Expenses 2016: $7,624,736Net Income 2016: -$132,9162016Revenue 2017: $7,560,106Expenses 2017: $7,565,255Net Income 2017: -$5,1492017Revenue 2018: $7,004,178Expenses 2018: $7,576,850Net Income 2018: -$572,6722018Revenue 2019: $8,237,017Expenses 2019: $7,827,425Net Income 2019: $409,5922019Revenue 2020: $7,913,145Expenses 2020: $7,772,979Net Income 2020: $140,1662020Revenue 2021: $10,373,823Expenses 2021: $9,050,529Net Income 2021: $1,323,2942021Revenue 2022: $9,955,586Expenses 2022: $9,852,785Net Income 2022: $102,8012022Revenue 2023: $11,631,272Expenses 2023: $10,348,567Net Income 2023: $1,282,7052023Revenue 2024: $13,328,589Expenses 2024: $11,229,051Net Income 2024: $2,099,5382024

Highlighted filing

2013

Revenue-
Expenses$6,851,687
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 13, 2014
Return Version
2012v2.3
Gross Receipts
$11,552,245
Mission and Program Overview

Mission

Provide a venue for golf and other athletic activities, as well as for social activites.

Major Activities

Activity 2
Golf Activities
Activity 3
Pool & Other
Filing and Contact Details

Filer

EIN
23-0936350
Raw XML AppendixShowing 400 of 583 raw XML fields

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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0410320
IRS990/RevenuesLessExpensesPriorYear0119178
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02730956
IRS990/SalariesEtcPriorYear02653532
IRS990/SavingsAndTempCashInvestments/BOY01751373
IRS990/SavingsAndTempCashInvestments/EOY02612073
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue010202035
IRS990ScheduleD/Buildings/Depreciation06510663
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016712698
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance014357
IRS990ScheduleD/CurrentYear/EndOfYearBalance013415
IRS990ScheduleD/CurrentYear/GrantsOrScholarships01000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses058
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance015306

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$9.53$20.8$13.3$11.2$2.10
2023Summary only. Only limited summary data is available for this year.$28.9$10.2$18.7$11.6$10.3$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$9.18$17.4$9.96$9.85$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$8.11$17.3$10.4$9.05$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$7.75$16.0$7.91$7.77$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$4.95$15.9$8.24$7.83$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.19$15.5$7.00$7.58$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.38$16.0$7.56$7.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$20.0$3.98$16.0$7.49$7.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$21.2$5.05$16.2$7.80$7.30$0.50
2014Detailed filing. Detailed filing data is available for this year.$21.8$6.09$15.7$7.19$6.92$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$6.70$15.4$6.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$7.30$15.0$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$8.11$14.9$6.85