Civic Intelligence

St Davids Golf Club

990 • Fiscal year 2012 • EIN 23-1045730

Feb 01, 2011 to Jan 31, 2012 • Filed on Sep 07, 2012

Organization ProfileWWW.STDAVIDSGC.COM
845 Radnor Street Road19087
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$14,104,547

Down $109,247 (-0.8%) from 2011

Net Assets

Up

$6,141,633

Up $40,565 (+0.7%) from 2011

Liabilities

Down

$7,962,914

Down $149,812 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,671,286

Down $19,147 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $14,213,794Liabilities 2011: $8,112,726Net Assets 2011: $6,101,0682011Assets 2012: $14,104,547Liabilities 2012: $7,962,914Net Assets 2012: $6,141,6332012Assets 2013: $13,806,401Liabilities 2013: $7,447,887Net Assets 2013: $6,358,5142013Assets 2014: $13,768,839Liabilities 2014: $7,220,018Net Assets 2014: $6,548,8212014Assets 2015: $12,482,036Liabilities 2015: $5,594,979Net Assets 2015: $6,887,0572015Assets 2016: $11,848,346Liabilities 2016: $4,865,439Net Assets 2016: $6,982,9072016Assets 2017: $12,161,953Liabilities 2017: $4,959,418Net Assets 2017: $7,202,5352017Assets 2018: $12,766,024Liabilities 2018: $5,172,828Net Assets 2018: $7,593,1962018Assets 2019: $13,120,533Liabilities 2019: $5,019,869Net Assets 2019: $8,100,6642019Assets 2020: $13,735,661Liabilities 2020: $5,296,278Net Assets 2020: $8,439,3832020Assets 2021: $13,821,464Liabilities 2021: $4,629,252Net Assets 2021: $9,192,2122021Assets 2022: $14,413,739Liabilities 2022: $4,020,684Net Assets 2022: $10,393,0552022Assets 2023: $14,724,759Liabilities 2023: $3,766,058Net Assets 2023: $10,958,7012023Assets 2024: $14,807,118Liabilities 2024: $3,344,103Net Assets 2024: $11,463,0152024Assets 2025: $14,314,172Liabilities 2025: $2,441,106Net Assets 2025: $11,873,0662025

Highlighted filing

2012

Assets$14,104,547
Liabilities$7,962,914
Net Assets$6,141,633
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,690,4332011Expenses 2012: $3,671,2862012Expenses 2013: $3,796,9712013Revenue 2014: $3,877,546Expenses 2014: $3,688,839Net Income 2014: $188,7072014Revenue 2015: $4,186,852Expenses 2015: $3,849,116Net Income 2015: $337,7362015Revenue 2016: $4,035,432Expenses 2016: $3,938,182Net Income 2016: $97,2502016Revenue 2017: $4,197,045Expenses 2017: $3,977,417Net Income 2017: $219,6282017Revenue 2018: $4,388,167Expenses 2018: $3,997,206Net Income 2018: $390,9612018Revenue 2019: $4,477,785Expenses 2019: $3,971,517Net Income 2019: $506,2682019Revenue 2020: $4,397,868Expenses 2020: $4,058,949Net Income 2020: $338,9192020Revenue 2021: $4,487,696Expenses 2021: $3,734,967Net Income 2021: $752,7292021Revenue 2022: $5,402,123Expenses 2022: $4,201,280Net Income 2022: $1,200,8432022Revenue 2023: $5,488,807Expenses 2023: $4,924,161Net Income 2023: $564,6462023Revenue 2024: $5,688,877Expenses 2024: $5,184,663Net Income 2024: $504,2142024Revenue 2025: $5,888,103Expenses 2025: $5,478,052Net Income 2025: $410,0512025

Highlighted filing

2012

Revenue-
Expenses$3,671,286
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$5,474,974
Mission and Program Overview

Mission

The Club was formed for the purpose of maintaining a club for social enjoyment and the encouragement of golf and athletic sports.

Major Activities

Activity 2
Golf
Activity 3
Paddle
Filing and Contact Details

Filer

EIN
23-1045730
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990ScheduleD/TotalRevenue03712551
IRS990ScheduleD/TotalRevenuePerForm99003712551
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03671286
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03712551
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon receipt of form 990 from accounting firm, Finance Committee reviews. Form 990 is signed by an officer and reports to Board of its filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Members elect Board of Directors. Board of Directors elect President. Members approve By-Law changes and capital expenditures exceeding $250k per project.
IRS990ScheduleO/GeneralExplanation/Explanation3Reviewed annually by Board of Directors and/or Executive Committee who take on going actions to ensure employees have no interest that is conflicting with or in any way causes potential damage to the club or its reputation. In the event a conflict is identified, Club management/Board take immediate action to remediate the situation.
IRS990ScheduleO/GeneralExplanation/Explanation4Change in Certificates (700)
IRS990ScheduleO/GeneralExplanation/Identifier0990 Part VI Question 11(a)
IRS990ScheduleO/GeneralExplanation/Identifier1990 Part VI Question 19
IRS990ScheduleO/GeneralExplanation/Identifier2990 Part VI Quesion 6-7b

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,104,547
Liabilities
$7,962,914
Net assets
$6,141,633
Revenue
-
Expenses
$3,671,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$2.44$11.9$5.89$5.48$0.41
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.34$11.5$5.69$5.18$0.50
2023Detailed filing. Detailed filing data is available for this year.$14.7$3.77$11.0$5.49$4.92$0.56
2022Detailed filing. Detailed filing data is available for this year.$14.4$4.02$10.4$5.40$4.20$1.20
2021Detailed filing. Detailed filing data is available for this year.$13.8$4.63$9.19$4.49$3.73$0.75
2020Detailed filing. Detailed filing data is available for this year.$13.7$5.30$8.44$4.40$4.06$0.34
2019Detailed filing. Detailed filing data is available for this year.$13.1$5.02$8.10$4.48$3.97$0.51
2018Detailed filing. Detailed filing data is available for this year.$12.8$5.17$7.59$4.39$4.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$12.2$4.96$7.20$4.20$3.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.87$6.98$4.04$3.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$12.5$5.59$6.89$4.19$3.85$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.8$7.22$6.55$3.88$3.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.45$6.36$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.96$6.14$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.11$6.10$3.69