Civic Intelligence

Stonycroft Hills Club

990 • Fiscal year 2012 • EIN 38-1650250

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.STONYCROFT.COM

View Organization Page

PO Box 35448303-0354
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M 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

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M 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 / Assets7th percentile

Assets

Down

$1,706,672

Down $29,622 (-1.7%) from 2011

Net Assets

Down

$1,705,752

Down $29,942 (-1.7%) from 2011

Liabilities

Up

$920

Up $320 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$827,619

Down $47,206 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,873,828Liabilities 2010: $6,615Net Assets 2010: $1,867,2132010Assets 2011: $1,736,294Liabilities 2011: $600Net Assets 2011: $1,735,6942011Assets 2012: $1,706,672Liabilities 2012: $920Net Assets 2012: $1,705,7522012Assets 2013: $1,686,604Liabilities 2013: $12,484Net Assets 2013: $1,674,1202013Assets 2014: $1,712,394Liabilities 2014: $289,808Net Assets 2014: $1,422,5862014Assets 2015: $1,879,830Liabilities 2015: $268,396Net Assets 2015: $1,611,4342015Assets 2016: $2,003,629Liabilities 2016: $226,715Net Assets 2016: $1,776,9142016Assets 2017: $1,973,171Liabilities 2017: $230,652Net Assets 2017: $1,742,5192017Assets 2018: $1,928,876Liabilities 2018: $198,290Net Assets 2018: $1,730,5862018Assets 2019: $1,967,955Liabilities 2019: $181,100Net Assets 2019: $1,786,8552019Assets 2020: $2,201,341Liabilities 2020: $228,400Net Assets 2020: $1,972,9412020Assets 2021: $2,333,051Liabilities 2021: $138,329Net Assets 2021: $2,194,7222021Assets 2022: $2,428,411Liabilities 2022: $157,309Net Assets 2022: $2,271,1022022Assets 2023: $2,630,255Liabilities 2023: $141,868Net Assets 2023: $2,488,3872023Assets 2024: $2,982,676Liabilities 2024: $137,934Net Assets 2024: $2,844,7422024

Highlighted filing

2012

Assets$1,706,672
Liabilities$920
Net Assets$1,705,752
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $859,5622010Revenue 2011: $694,533Expenses 2011: $874,825Net Income 2011: -$180,2922011Expenses 2012: $827,6192012Revenue 2013: $789,068Expenses 2013: $839,389Net Income 2013: -$50,3212013Revenue 2014: $855,962Expenses 2014: $875,061Net Income 2014: -$19,0992014Revenue 2015: $1,003,363Expenses 2015: $865,140Net Income 2015: $138,2232015Revenue 2016: $918,812Expenses 2016: $813,230Net Income 2016: $105,5822016Revenue 2017: $806,584Expenses 2017: $852,394Net Income 2017: -$45,8102017Revenue 2018: $850,762Expenses 2018: $902,340Net Income 2018: -$51,5782018Revenue 2019: $966,460Expenses 2019: $989,141Net Income 2019: -$22,6812019Revenue 2020: $1,054,944Expenses 2020: $939,108Net Income 2020: $115,8362020Revenue 2021: $1,156,874Expenses 2021: $1,070,593Net Income 2021: $86,2812021Revenue 2022: $1,136,911Expenses 2022: $1,144,531Net Income 2022: -$7,6202022Revenue 2023: $1,409,698Expenses 2023: $1,151,883Net Income 2023: $257,8152023Revenue 2024: $1,800,235Expenses 2024: $1,407,454Net Income 2024: $392,7812024

Highlighted filing

2012

Revenue-
Expenses$827,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$714,409
Mission and Program Overview

Mission

Provide recreational and social activities for its members and their families.

Filing and Contact Details

Filer

EIN
38-1650250
Raw XML Appendix360 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP, NAMELY, ACTIVE, SOCIAL, AND HONORARY MEMBERSHIP. EACH CLASS SHALL BE LIMITED IN NUMBERS, AS THE BOARD OF DIRECTORS SHALL DETERMINE.
IRS990ScheduleO/GeneralExplanation/Explanation1ONLY ACTIVE MEMBERS ARE ENTITLED TO VOTE OR TO HOLD OFFICE IN THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation2MOST DECISIONS MADE BY THE BOARD DO NOT REQUIRE APPROVAL BY THE MEMBERS, HOWEVER, MAJOR DECISIONS, I.E. SALE OF THE CLUB OR DISSOLUTION OF THE MEMBERSHIP WOULD REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OF THE GOVERNING BODY DOES NOT REVIEW THE 990, HOWEVER, IT IS AVAILABLE TO THEM. THE 990 IS REVIEWED BY THE TREASURER AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NEW MEMBERSHIP INITIATION FEES 108,318. EQUITY PAID TO RESIGNING MEMBERS -29,900.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T13:31:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,706,672
Liabilities
$920
Net assets
$1,705,752
Revenue
-
Expenses
$827,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.14$2.84$1.80$1.41$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.14$2.49$1.41$1.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$1.14$1.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.14$2.19$1.16$1.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$1.05$0.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$0.97$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$0.85$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.23$1.74$0.81$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.78$0.92$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.61$1.00$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.67$0.79$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.83
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.69$0.87$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$0.86