Civic Intelligence

Coldstream Country Club

990 • Fiscal year 2013 • EIN 31-0619763

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 05, 2014

Organization Profilewww.coldstreamcc.com

View Organization Page

400 Asbury Road45255
Siviq Scores

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

Liabilities / Assets

15th percentile

0.12x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M 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

3rd percentile

-9.3%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,174,736

Down $529,506 (-9.3%) from 2012

Net Assets

Down

$4,577,604

Down $347,438 (-7.1%) from 2012

Liabilities

Down

$597,132

Down $182,068 (-23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,660,460

Up $187,211 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,736,651Liabilities 2010: $753,032Net Assets 2010: $4,983,6192010Assets 2011: $5,516,479Liabilities 2011: $622,350Net Assets 2011: $4,894,1292011Assets 2012: $5,704,242Liabilities 2012: $779,200Net Assets 2012: $4,925,0422012Assets 2013: $5,174,736Liabilities 2013: $597,132Net Assets 2013: $4,577,6042013Assets 2014: $5,145,391Liabilities 2014: $625,462Net Assets 2014: $4,519,9292014Assets 2015: $5,041,878Liabilities 2015: $568,875Net Assets 2015: $4,473,0032015Assets 2016: $4,913,433Liabilities 2016: $556,576Net Assets 2016: $4,356,8572016Assets 2017: $8,115,974Liabilities 2017: $4,116,790Net Assets 2017: $3,999,1842017Assets 2018: $8,250,735Liabilities 2018: $4,405,110Net Assets 2018: $3,845,6252018Assets 2019: $12,356,133Liabilities 2019: $8,510,193Net Assets 2019: $3,845,9402019Assets 2020: $14,728,760Liabilities 2020: $10,566,691Net Assets 2020: $4,162,0692020Assets 2022: $15,520,621Liabilities 2022: $9,956,699Net Assets 2022: $5,563,9222022Assets 2024: $16,678,556Liabilities 2024: $10,368,663Net Assets 2024: $6,309,8932024

Highlighted filing

2013

Assets$5,174,736
Liabilities$597,132
Net Assets$4,577,604
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,420,8922010Expenses 2011: $3,276,9202011Expenses 2012: $3,473,2492012Expenses 2013: $3,660,4602013Revenue 2014: $3,462,586Expenses 2014: $3,520,261Net Income 2014: -$57,6752014Revenue 2015: $3,527,400Expenses 2015: $3,574,326Net Income 2015: -$46,9262015Revenue 2016: $3,506,994Expenses 2016: $3,623,140Net Income 2016: -$116,1462016Revenue 2017: $3,708,101Expenses 2017: $4,065,774Net Income 2017: -$357,6732017Revenue 2018: $4,038,148Expenses 2018: $4,191,707Net Income 2018: -$153,5592018Revenue 2019: $4,468,782Expenses 2019: $4,468,467Net Income 2019: $3152019Revenue 2020: $3,878,798Expenses 2020: $3,562,669Net Income 2020: $316,1292020Revenue 2022: $6,788,030Expenses 2022: $5,621,483Net Income 2022: $1,166,5472022Revenue 2024: $8,802,078Expenses 2024: $7,608,065Net Income 2024: $1,194,0132024

Highlighted filing

2013

Revenue-
Expenses$3,660,460
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 5, 2014
Return Version
2012v2.1
Gross Receipts
$3,631,721
Mission and Program Overview

Mission

None

Major Activities

Activity 2
Golf course and related expenses
Activity 3
Tennis courts and related expenses
Filing and Contact Details

Filer

EIN
31-0619763
Raw XML AppendixShowing 400 of 452 raw XML fields

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IRS990/TotalExpensesCurrentYear03660460
IRS990/TotalExpensesPriorYear03473249
IRS990/TotalFunctionalExpenses/Total03660460
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0115023
IRS990/TotalLiabilities/BOY0779200
IRS990/TotalLiabilitiesBOY0779200
IRS990/TotalLiabilities/EOY0597132
IRS990/TotalLiabilitiesEOY0597132
IRS990/TotalLiabNetAssetsFundBalances/BOY05704242
IRS990/TotalLiabNetAssetsFundBalances/EOY05174736
IRS990/TotalNbrEmployees0143

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
$5,174,736
Liabilities
$597,132
Net assets
$4,577,604
Revenue
-
Expenses
$3,660,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.4$6.31$8.80$7.61$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.96$5.56$6.79$5.62$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.16$3.88$3.56$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.51$3.85$4.47$4.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$4.41$3.85$4.04$4.19$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$4.12$4.00$3.71$4.07$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.56$4.36$3.51$3.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.57$4.47$3.53$3.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.63$4.52$3.46$3.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.60$4.58$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.78$4.93$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.62$4.89$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.75$4.98$3.42