Civic Intelligence

Algonquin Golf Club

990 • Fiscal year 2011 • EIN 43-0155300

Nov 01, 2010 to Oct 31, 2011 • Filed on Jan 25, 2012

Organization ProfileWWW.ALGONQUINGOLFCLUB.COM

View Organization Page

340 N Berry Road63122
Siviq Scores

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

Liabilities / Assets

28th percentile

0.16x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$11,151,981

Down $293,480 (-2.6%) from 2010

Net Assets

Down

$9,402,301

Down $410,189 (-4.2%) from 2010

Liabilities

Up

$1,749,680

Up $116,709 (+7.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,506,196

Up $46,407 (+0.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,445,461Liabilities 2010: $1,632,971Net Assets 2010: $9,812,4902010Assets 2011: $11,151,981Liabilities 2011: $1,749,680Net Assets 2011: $9,402,3012011Assets 2012: $10,674,392Liabilities 2012: $1,919,811Net Assets 2012: $8,754,5812012Assets 2013: $10,323,307Liabilities 2013: $1,819,690Net Assets 2013: $8,503,6172013Assets 2014: $11,030,161Liabilities 2014: $2,412,677Net Assets 2014: $8,617,4842014Assets 2015: $10,467,581Liabilities 2015: $2,306,597Net Assets 2015: $8,160,9842015Assets 2016: $13,082,947Liabilities 2016: $4,559,320Net Assets 2016: $8,523,6272016Assets 2017: $12,488,376Liabilities 2017: $3,786,950Net Assets 2017: $8,701,4262017Assets 2018: $12,285,767Liabilities 2018: $3,303,380Net Assets 2018: $8,982,3872018Assets 2019: $13,221,152Liabilities 2019: $3,665,361Net Assets 2019: $9,555,7912019Assets 2020: $13,388,806Liabilities 2020: $2,949,468Net Assets 2020: $10,439,3382020Assets 2021: $15,164,955Liabilities 2021: $3,855,018Net Assets 2021: $11,309,9372021Assets 2022: $16,886,365Liabilities 2022: $4,735,534Net Assets 2022: $12,150,8312022Assets 2023: $18,589,873Liabilities 2023: $5,867,302Net Assets 2023: $12,722,5712023

Highlighted filing

2011

Assets$11,151,981
Liabilities$1,749,680
Net Assets$9,402,301
Open 2011 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: $6,459,7892010Expenses 2011: $6,506,1962011Revenue 2012: $5,413,911Expenses 2012: $6,060,981Net Income 2012: -$647,0702012Revenue 2013: $5,946,194Expenses 2013: $6,197,158Net Income 2013: -$250,9642013Revenue 2014: $6,458,041Expenses 2014: $6,344,499Net Income 2014: $113,5422014Revenue 2015: $6,049,064Expenses 2015: $6,505,629Net Income 2015: -$456,5652015Revenue 2016: $6,865,513Expenses 2016: $6,979,693Net Income 2016: -$114,1802016Revenue 2017: $7,105,550Expenses 2017: $7,165,119Net Income 2017: -$59,5692017Revenue 2018: $7,302,756Expenses 2018: $7,038,877Net Income 2018: $263,8792018Revenue 2019: $7,932,958Expenses 2019: $7,370,272Net Income 2019: $562,6862019Revenue 2020: $7,631,421Expenses 2020: $6,723,453Net Income 2020: $907,9682020Revenue 2021: $6,591,681Expenses 2021: $5,665,341Net Income 2021: $926,3402021Revenue 2022: $6,945,192Expenses 2022: $5,952,054Net Income 2022: $993,1382022Revenue 2023: $8,178,357Expenses 2023: $7,516,788Net Income 2023: $661,5692023

Highlighted filing

2011

Revenue-
Expenses$6,506,196
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jan 25, 2012
Return Version
2010v3.7
Gross Receipts
$6,350,002
Mission and Program Overview

Mission

Providing services including golf course, tennis courts, pool, restaurant, and beverages for the members and their invited guests.

Major Activities

Activity 2
Providing sports activities including golf course, tennis courts and swimming pool for the club's members, dependents, and guests in furtherance of the club's exempt purpose.
Filing and Contact Details

Filer

EIN
43-0155300
Raw XML AppendixShowing 400 of 539 raw XML fields

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IRS990ScheduleD/OtherLiabilities/Amount0307536
IRS990ScheduleD/OtherLiabilities/Amount149590
IRS990ScheduleD/OtherLiabilities/Amount270667
IRS990ScheduleD/OtherLiabilities/Amount342995
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilities/Description1MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilities/Description3CURRENT MATURITIES OF CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenues0218476
IRS990ScheduleD/RevenueNotRptdF9900218476
IRS990ScheduleD/RevenueSubtotal06096787
IRS990ScheduleD/TotalAdjustments0-780
IRS990ScheduleD/TotalExpenses06506196
IRS990ScheduleD/TotalExpensesPerForm99006506196
IRS990ScheduleD/TotalOfAmounts0470788
IRS990ScheduleD/TotalOfBookValueLandBuildings09380711
IRS990ScheduleD/TotalRevenue06096787
IRS990ScheduleD/TotalRevenuePerForm99006096787
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06724672
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06315263
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0221539
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg07700
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg011952
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MASS SHAKIBA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012866
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg09797
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0263854
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,151,981
Liabilities
$1,749,680
Net assets
$9,402,301
Revenue
-
Expenses
$6,506,196
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.6$5.87$12.7$8.18$7.52$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.74$12.2$6.95$5.95$0.99
2021Summary only. Only limited summary data is available for this year.$15.2$3.86$11.3$6.59$5.67$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.95$10.4$7.63$6.72$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.67$9.56$7.93$7.37$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.30$8.98$7.30$7.04$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.79$8.70$7.11$7.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.1$4.56$8.52$6.87$6.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.31$8.16$6.05$6.51$0.46
2014Detailed filing. Detailed filing data is available for this year.$11.0$2.41$8.62$6.46$6.34$0.11
2013Summary only. Only limited summary data is available for this year.$10.3$1.82$8.50$5.95$6.20$0.25
2012Summary only. Only limited summary data is available for this year.$10.7$1.92$8.75$5.41$6.06$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.75$9.40$6.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.63$9.81$6.46