Civic Intelligence

Shadow Glen Golf Club

990 • Fiscal year 2012 • EIN 48-1064529

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileShadowglen.org

View Organization Page

26000 Shadow Glen DriveSuite66061
Siviq Scores

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

Liabilities / Assets

48th percentile

0.27x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M 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

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M 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 / Assets48th percentile

Assets

Down

$10,300,129

Down $21,255 (-0.2%) from 2011

Net Assets

Down

$7,509,850

Down $146,834 (-1.9%) from 2011

Liabilities

Up

$2,790,279

Up $125,579 (+4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,461,464

Down $1,073 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,321,384Liabilities 2011: $2,664,700Net Assets 2011: $7,656,6842011Assets 2012: $10,300,129Liabilities 2012: $2,790,279Net Assets 2012: $7,509,8502012Assets 2013: $10,113,809Liabilities 2013: $2,736,643Net Assets 2013: $7,377,1662013Assets 2014: $10,386,099Liabilities 2014: $2,902,711Net Assets 2014: $7,483,3882014Assets 2015: $9,821,830Liabilities 2015: $2,408,464Net Assets 2015: $7,413,3662015Assets 2016: $9,672,312Liabilities 2016: $2,309,218Net Assets 2016: $7,363,0942016Assets 2017: $9,462,527Liabilities 2017: $2,164,873Net Assets 2017: $7,297,6542017Assets 2018: $9,308,633Liabilities 2018: $2,151,361Net Assets 2018: $7,157,2722018Assets 2019: $9,293,106Liabilities 2019: $1,997,324Net Assets 2019: $7,295,7822019Assets 2020: $9,945,284Liabilities 2020: $2,191,710Net Assets 2020: $7,753,5742020Assets 2021: $12,893,480Liabilities 2021: $2,364,759Net Assets 2021: $10,528,7212021Assets 2022: $14,499,795Liabilities 2022: $4,272,436Net Assets 2022: $10,227,3592022Assets 2023: $15,051,608Liabilities 2023: $5,015,693Net Assets 2023: $10,035,9152023Assets 2024: $15,767,822Liabilities 2024: $4,766,801Net Assets 2024: $11,001,0212024

Highlighted filing

2012

Assets$10,300,129
Liabilities$2,790,279
Net Assets$7,509,850
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,245,080Expenses 2011: $4,462,537Net Income 2011: -$217,4572011Expenses 2012: $4,461,4642012Revenue 2013: $4,388,541Expenses 2013: $4,521,225Net Income 2013: -$132,6842013Revenue 2014: $4,844,878Expenses 2014: $4,738,656Net Income 2014: $106,2222014Revenue 2015: $5,025,236Expenses 2015: $5,095,258Net Income 2015: -$70,0222015Revenue 2016: $5,113,637Expenses 2016: $5,163,909Net Income 2016: -$50,2722016Revenue 2017: $5,219,696Expenses 2017: $5,285,136Net Income 2017: -$65,4402017Revenue 2018: $5,266,549Expenses 2018: $5,406,931Net Income 2018: -$140,3822018Revenue 2019: $5,374,028Expenses 2019: $5,235,518Net Income 2019: $138,5102019Revenue 2020: $5,883,842Expenses 2020: $5,426,050Net Income 2020: $457,7922020Revenue 2021: $8,640,893Expenses 2021: $5,865,746Net Income 2021: $2,775,1472021Revenue 2022: $6,218,064Expenses 2022: $6,519,426Net Income 2022: -$301,3622022Revenue 2023: $7,108,211Expenses 2023: $7,299,655Net Income 2023: -$191,4442023Revenue 2024: $9,124,193Expenses 2024: $8,159,087Net Income 2024: $965,1062024

Highlighted filing

2012

Revenue-
Expenses$4,461,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$5,014,846
Mission and Program Overview

Mission

To provide a nationally recognized 18 hole championship course, extraordinary practice facilities and a luxurious and inviting clubhouse facility offering the finest in dining and amenities.

Major Activities

Activity 2
Provide casual dining and banquet facilities to its members
Filing and Contact Details

Filer

EIN
48-1064529
Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg07945
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg08400
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0COURSE SUPERINTENDANT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0165766
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB HAS RESIDENT AND NON-RESIDENT GOLF MEMBERS. THESE MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY OF THE CLUB AND APPROVE SIGNIFICANT DESCISIONS OF THE GOVERNING BODY. THE CLUB HOLDS AN ANNUAL MEETING AT WHICH TIME BOARD MEMBERS ARE ELECTED TO FILL VACANCIES ON THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIWED BY THE OFFICER SIGNING THE RETURN AND AVAILABLE TO OTHER BOARD MEMBERS FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CLUB HAS A FOUR PERSON COMPENSATION COMMITTEE THAT MEETS TO MAKE RECOMMENDATIONS TO THE BOARD IN TERMS OF SALARIES AND BONUS AMOUNTS FOR THE CLUB'S TOP FOUR MANAGEMENT POSITIONS. THE COMMITEE RECORDS THEIR RECOMENDATIONS IN BOTH COMMITTEE AND BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OF THE CLUB'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO CLUB MEMBERS ON THE CLUB'S WEBSITE. FINANCIAL INFORMATION IN INCLUDED IN MONTHLY MEMBER STATEMENTS. SUCH INFORMATION IS NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:FOOD DEPARTMENT TOTAL EXPENSES:123414
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:107774
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:LOCKER ROOMS TOTAL EXPENSES:8718
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:ADMINISTRATION TOTAL EXPENSES:155087
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:CONCESSIONS TOTAL EXPENSES:9521
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:KITCHEN TOTAL EXPENSES:48278
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:MEMBERSHIP TOTAL EXPENSES:49257
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:EQUIPMENT RENTAL & MAINTENANCE TOTAL EXPENSES:67850
IRS990ScheduleO/GeneralExplanation/Identifier0MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW OF FORM 990 BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENT DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES

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
$10,300,129
Liabilities
$2,790,279
Net assets
$7,509,850
Revenue
-
Expenses
$4,461,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$4.77$11.0$9.12$8.16$0.97
2023Detailed filing. Detailed filing data is available for this year.$15.1$5.02$10.0$7.11$7.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$14.5$4.27$10.2$6.22$6.52$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.9$2.36$10.5$8.64$5.87$2.78
2020Detailed filing. Detailed filing data is available for this year.$9.95$2.19$7.75$5.88$5.43$0.46
2019Detailed filing. Detailed filing data is available for this year.$9.29$2.00$7.30$5.37$5.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.31$2.15$7.16$5.27$5.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.46$2.16$7.30$5.22$5.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.67$2.31$7.36$5.11$5.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.82$2.41$7.41$5.03$5.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.90$7.48$4.84$4.74$0.11
2013Detailed filing. Detailed filing data is available for this year.$10.1$2.74$7.38$4.39$4.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.79$7.51$4.46
2011Summary only. Only limited summary data is available for this year.$10.3$2.66$7.66$4.25$4.46$0.22