Civic Intelligence

Algonquin Golf Club

990 • Fiscal year 2012 • EIN 43-0155300

Nov 01, 2011 to Oct 31, 2012 • Filed on May 30, 2013

Organization ProfileWWW.ALGONQUINGOLFCLUB.COM

View Organization Page

340 N Berry Road63122
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,674,392

Flat from 2012

Net Assets

Flat

$8,754,581

Flat from 2012

Liabilities

Flat

$1,919,811

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,060,981

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$10,674,392
Liabilities$1,919,811
Net Assets$8,754,581
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,459,7892010Expenses 2011: $6,506,1962011Expenses 2012: $6,060,9812012Revenue 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

2012

Revenue-
Expenses$6,060,981
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
May 30, 2013
Return Version
2011v1.5
Gross Receipts
$6,427,545
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 courtsand swimming pool for the club's members, dependents, and guestsin furtherance of the club's exempt purpose.
Filing and Contact Details

Filer

EIN
43-0155300
Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MASS SHAKIBA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg024998
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0253789
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS VOTE ON SPECIAL CAPITAL ASSESSMENTS THAT EXCEED THE AMOUNTS ALLOWED FOR A REGULAR CAPITAL ASSESSMENT, DUES MODIFICATIONS, AND ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE BOARD OF DIRECTORS. IN CASE OF A VACANCY ON THE BOARD OF DIRECTORS, THE BOARD APPOINTS A SUCCESSOR TO SERVE THE BALANCE OF THE TERM.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE BOARD OF DIRECTORS TO ASSESS A SPECIAL CAPITAL ASSESSMENT FOR CAPITAL IMPROVEMENTS MUST BE APPROVED BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, INCLUDING THE FINANCE COMMITTEE CHAIR FOR REVIEW AND APPROVAL PRIOR TO FILING.

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
$10,674,392
Liabilities
$1,919,811
Net assets
$8,754,581
Revenue
-
Expenses
$6,060,981
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.92$8.75$6.06
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