Civic Intelligence

The Reserve Club

990 • Fiscal year 2013 • EIN 33-0815821

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileN/A

View Organization Page

49-400 Desert Butte Trail92210
Siviq Scores

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

Liabilities / Assets

29th percentile

0.16x

Higher debt load relative to assets than 29% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$23,890,974

No earlier filing loaded for comparison.

Net Assets

$19,974,519

No earlier filing loaded for comparison.

Liabilities

$3,916,455

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,454,888

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2013: $23,890,974Liabilities 2013: $3,916,455Net Assets 2013: $19,974,5192013Assets 2014: $22,897,839Liabilities 2014: $4,254,955Net Assets 2014: $18,642,8842014Assets 2015: $23,619,611Liabilities 2015: $4,202,910Net Assets 2015: $19,416,7012015Assets 2016: $22,702,544Liabilities 2016: $4,285,847Net Assets 2016: $18,416,6972016Assets 2017: $21,888,757Liabilities 2017: $4,579,772Net Assets 2017: $17,308,9852017Assets 2018: $31,044,309Liabilities 2018: $4,661,088Net Assets 2018: $26,383,2212018Assets 2019: $32,485,714Liabilities 2019: $8,186,723Net Assets 2019: $24,298,9912019Assets 2020: $31,311,634Liabilities 2020: $8,046,651Net Assets 2020: $23,264,9832020Assets 2021: $31,458,734Liabilities 2021: $7,386,054Net Assets 2021: $24,072,6802021Assets 2022: $34,073,489Liabilities 2022: $7,090,568Net Assets 2022: $26,982,9212022Assets 2023: $33,384,018Liabilities 2023: $7,254,106Net Assets 2023: $26,129,9122023Assets 2024: $36,229,234Liabilities 2024: $9,777,222Net Assets 2024: $26,452,0122024

Highlighted filing

2013

Assets$23,890,974
Liabilities$3,916,455
Net Assets$19,974,519
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $8,454,8882013Revenue 2014: $8,206,733Expenses 2014: $9,388,368Net Income 2014: -$1,181,6352014Revenue 2015: $9,059,475Expenses 2015: $9,707,658Net Income 2015: -$648,1832015Revenue 2016: $8,418,932Expenses 2016: $9,550,157Net Income 2016: -$1,131,2252016Revenue 2017: $8,538,517Expenses 2017: $9,897,270Net Income 2017: -$1,358,7532017Revenue 2018: $9,854,652Expenses 2018: $10,425,421Net Income 2018: -$570,7692018Revenue 2019: $8,816,006Expenses 2019: $10,760,650Net Income 2019: -$1,944,6442019Revenue 2020: $9,545,851Expenses 2020: $11,002,984Net Income 2020: -$1,457,1332020Revenue 2021: $9,455,163Expenses 2021: $9,786,846Net Income 2021: -$331,6832021Revenue 2022: $11,504,948Expenses 2022: $10,968,319Net Income 2022: $536,6292022Revenue 2023: $11,227,098Expenses 2023: $12,351,965Net Income 2023: -$1,124,8672023Revenue 2024: $12,044,102Expenses 2024: $13,813,558Net Income 2024: -$1,769,4562024

Highlighted filing

2013

Revenue-
Expenses$8,454,888
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$9,977,228
Mission and Program Overview

Mission

To provide a situs for the members' to recreate and enjoy their club.

Filing and Contact Details

Filer

EIN
33-0815821
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IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS VOTE ON MATTERS AS REQUIRED BY THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2AS PROVIDED BY THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3A PDF DRAFT WAS PROVIDED FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST AS REQUIRED BY IRC CODES.
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ReturnHeader/Filer/EIN0330815821
ReturnHeader/Filer/Name/BusinessNameLine10THE RESERVE CLUB
ReturnHeader/Filer/NameControl0RESE

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
$23,890,974
Liabilities
$3,916,455
Net assets
$19,974,519
Revenue
-
Expenses
$8,454,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$9.78$26.5$12.0$13.8$1.77
2023Detailed filing. Detailed filing data is available for this year.$33.4$7.25$26.1$11.2$12.4$1.12
2022Detailed filing. Detailed filing data is available for this year.$34.1$7.09$27.0$11.5$11.0$0.54
2021Detailed filing. Detailed filing data is available for this year.$31.5$7.39$24.1$9.46$9.79$0.33
2020Detailed filing. Detailed filing data is available for this year.$31.3$8.05$23.3$9.55$11.0$1.46
2019Detailed filing. Detailed filing data is available for this year.$32.5$8.19$24.3$8.82$10.8$1.94
2018Detailed filing. Detailed filing data is available for this year.$31.0$4.66$26.4$9.85$10.4$0.57
2017Detailed filing. Detailed filing data is available for this year.$21.9$4.58$17.3$8.54$9.90$1.36
2016Detailed filing. Detailed filing data is available for this year.$22.7$4.29$18.4$8.42$9.55$1.13
2015Detailed filing. Detailed filing data is available for this year.$23.6$4.20$19.4$9.06$9.71$0.65
2014Detailed filing. Detailed filing data is available for this year.$22.9$4.25$18.6$8.21$9.39$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$3.92$20.0$8.45