Philmont Country Club

990 • Fiscal year 2013 • EIN 23-0975310

May 01, 2012 to Apr 30, 2013 • Filed on Feb 20, 2014

Organization Profile WWW.PHILMONTCC.ORG

301 Tomlinson RoadSuite19006

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,489,974

Flat from 2013

Net Assets

Flat

$1,973,227

Flat from 2013

Liabilities

Flat

$2,516,747

Flat from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$4,027,263

Flat from 2013

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.

Highlighted filing

2013

Assets$4,489,974

Liabilities$2,516,747

Net Assets$1,973,227

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue-

Expenses$4,027,263

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Feb 20, 2014
Return Version: 2012v2.3
Gross Receipts: $6,022,937

Mission and Program Overview

Mission

To provide the membership with quality service and amenities including golf facilities and resources, dining, and social programs to create an environment of collegiality.

Major Activities

Activity 2: Golf
Activity 3: Club Services

Filing and Contact Details

Filer

EIN: 23-0975310

Raw XML AppendixShowing 400 of 501 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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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: $4,489,974
Liabilities: $2,516,747
Net assets: $1,973,227
Revenue: -
Expenses: $4,027,263
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$4.86	$6.07	$1.21
2016Detailed filing. Detailed filing data is available for this year.	$3.62	$2.41	$1.21	$5.83	$5.82	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$3.42	$2.23	$1.20	$5.66	$6.01	$0.34
2014Detailed filing. Detailed filing data is available for this year.	$3.97	$2.44	$1.54	$3.71	$4.15	$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.49	$2.52	$1.97		$4.03
2013Summary only. Only limited summary data is available for this year.	$4.49	$2.52	$1.97	$3.95	$4.03	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.15	$2.10	$2.05		$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.75	$2.30	$2.45		$4.39