Civic Intelligence

Algonquin Golf Club

990 • Fiscal year 2013 • EIN 43-0155300

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

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

$10,323,307

Flat from 2013

Net Assets

Flat

$8,503,617

Flat from 2013

Liabilities

Flat

$1,819,690

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,197,158

Flat from 2013

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 2013: $10,323,307Liabilities 2013: $1,819,690Net Assets 2013: $8,503,6172013Assets 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

2013

Assets$10,323,307
Liabilities$1,819,690
Net Assets$8,503,617
Open 2013 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: $6,506,1962011Revenue 2012: $5,413,911Expenses 2012: $6,060,981Net Income 2012: -$647,0702012Expenses 2013: $6,197,1582013Revenue 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

2013

Revenue-
Expenses$6,197,158
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 5, 2014
Return Version
2012v2.1
Gross Receipts
$7,076,549
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 495 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/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.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST STATEMENTS ARE SIGNED EACH YEAR BY BOARD MEMBERS, THE GENERAL MANAGER, AND EACH DEPARTMENT HEAD. THE BOARD HAS RESPONSIBILITY FOR ENSURING COMPLIANCE WITH THE POLICY, ADMINISTERING THE ANNUAL QUESTIONNAIRE, AND MAKING DECISIONS AS REQUIRED TO AVOID ACTUAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST STATEMENT HAS THE FOLLOWING GUIDELINES: 1. BOARD MEMBERS AND EMPLOYEES SHALL NOT RECEIVE ANY PAYMENT, COMMERCIAL BENEFIT OR GIFT IN EXCESS OF $25 ANNUALLY FROM ANY ENTITY OR PERSON PROVIDING SERVICES OR PRODUCTS TO THE CLUB OR SEEKING TO PROVIDE SUCH SERVICES UNLESS APPROVED BY THE BOARD. 2. BOARD MEMBERS AND THEIR IMMEDIATE FAMILY MEMBERS SHALL NOT PROVIDE PAID SERVICE OR PRODUCT TO THE CLUB UNLESS APPROVED BY THE BOARD. 3. BOARD MEMBERS AND EMPLOYEES SHALL DISCLOSE ANY PROFESSIONAL OR PERSONAL RELATIONSHIP WITH ANY COMPANY DOING BUSINESS WITH THE CLUB. 4. IN THE NORMAL COURSE OF BUSINESS, BOARD MEMBERS AND EMPLOYEES SHALL BE SENSITIVE TO ANY PERSONAL OR BUSINESS INTEREST IN ALL DECISIONS MADE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GENERAL MANAGER IS EMPLOYED UNDER A WRITTEN COMPENSATION CONTRACT FOR A PERIOD OF AT LEAST 3 YEARS. THE TERMS OF THE CONTRACT ARE NEGOTIATED BY THE OUTGOING AND INCOMING PRESIDENT IN THE FISCAL YEAR THAT ENDS WITH THE CONTRACT EXPIRATION DATE. EACH OUTGOING PRESIDENT AT FISCAL YEAR END CONDUCTS AN ANNUAL PERFORMANCE REVIEW. OTHER COMPENSATION IS REVIEWED ANNUALLY BY THE GENERAL MANAGER AND COMPENSATION IS DETERMINED AT THE BEGINNING OF EACH NEW FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BY-LAWS AND RULES ARE AVAILABLE AT REQUEST. THE FINANCIAL STATEMENTS ARE PROVIDED TO THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS MONTHLY. THE AUDITED FINANCIAL STATEMENTS ARE FILED WITH APPROPRIATE THIRD PARTIES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode063122
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0800217925
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(7)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ALGONQUIN GOLF CLUB FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CLUB SUPPORT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00

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
$10,323,307
Liabilities
$1,819,690
Net assets
$8,503,617
Revenue
-
Expenses
$6,197,158
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.82$8.50$6.20
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