Civic Intelligence

Baltimore Country Club

990 • Fiscal year 2013 • EIN 52-0236190

Mar 01, 2012 to Feb 28, 2013 • Filed on Oct 09, 2013

4712 Club Road21210
Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$29,635,729

Down $257,360 (-0.9%) from 2012

Net Assets

Up

$22,481,607

Up $173,278 (+0.8%) from 2012

Liabilities

Down

$7,154,122

Down $430,638 (-5.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,974,506

Up $516,574 (+3.3%) 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.

$60M$40M$20M$0Assets 2011: $29,287,035Liabilities 2011: $8,805,707Net Assets 2011: $20,481,3282011Assets 2012: $29,893,089Liabilities 2012: $7,584,760Net Assets 2012: $22,308,3292012Assets 2013: $29,635,729Liabilities 2013: $7,154,122Net Assets 2013: $22,481,6072013Assets 2014: $30,886,464Liabilities 2014: $6,415,181Net Assets 2014: $24,471,2832014Assets 2015: $31,655,131Liabilities 2015: $7,729,126Net Assets 2015: $23,926,0052015Assets 2016: $31,527,497Liabilities 2016: $8,309,036Net Assets 2016: $23,218,4612016Assets 2017: $31,209,744Liabilities 2017: $7,777,640Net Assets 2017: $23,432,1042017Assets 2018: $32,066,099Liabilities 2018: $8,162,099Net Assets 2018: $23,904,0002018Assets 2019: $31,587,333Liabilities 2019: $8,034,010Net Assets 2019: $23,553,3232019Assets 2020: $29,879,752Liabilities 2020: $7,183,330Net Assets 2020: $22,696,4222020Assets 2021: $30,395,329Liabilities 2021: $6,939,404Net Assets 2021: $23,455,9252021Assets 2022: $35,586,521Liabilities 2022: $8,684,543Net Assets 2022: $26,901,9782022Assets 2023: $45,630,172Liabilities 2023: $18,740,386Net Assets 2023: $26,889,7862023Assets 2024: $44,488,691Liabilities 2024: $17,462,430Net Assets 2024: $27,026,2612024Assets 2025: $46,132,789Liabilities 2025: $16,751,460Net Assets 2025: $29,381,3292025

Highlighted filing

2013

Assets$29,635,729
Liabilities$7,154,122
Net Assets$22,481,607

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $14,686,5492011Expenses 2012: $15,457,9322012Expenses 2013: $15,974,5062013Revenue 2014: $18,075,655Expenses 2014: $16,192,683Net Income 2014: $1,882,9722014Revenue 2015: $16,767,716Expenses 2015: $17,123,541Net Income 2015: -$355,8252015Revenue 2016: $17,036,951Expenses 2016: $17,620,643Net Income 2016: -$583,6922016Revenue 2017: $18,057,539Expenses 2017: $18,044,071Net Income 2017: $13,4682017Revenue 2018: $18,795,767Expenses 2018: $18,460,245Net Income 2018: $335,5222018Revenue 2019: $18,693,611Expenses 2019: $19,007,943Net Income 2019: -$314,3322019Revenue 2020: $19,530,065Expenses 2020: $20,206,395Net Income 2020: -$676,3302020Revenue 2021: $17,757,646Expenses 2021: $17,136,664Net Income 2021: $620,9822021Revenue 2022: $23,737,459Expenses 2022: $20,316,989Net Income 2022: $3,420,4702022Revenue 2023: $24,392,088Expenses 2023: $24,897,715Net Income 2023: -$505,6272023Revenue 2024: $28,625,966Expenses 2024: $31,082,451Net Income 2024: -$2,456,4852024Revenue 2025: $31,646,144Expenses 2025: $29,087,065Net Income 2025: $2,559,0792025

Highlighted filing

2013

Revenue-
Expenses$15,974,506
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$18,061,205
Mission and Program Overview

Mission

Operation of a country club for the benefit of its members.

Major Activities

Activity 2
Food & beverage - provide dining facilities to serve food & beverage to members
Activity 3
Racquets - provide tennis courts,squash courts and paddle tennis courts for benefit of members.
Filing and Contact Details

Filer

EIN
52-0236190
Raw XML AppendixShowing 400 of 648 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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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0173278
IRS990/RevenuesLessExpensesPriorYear01827001
IRS990/SalariesEtcCurrentYear08582986
IRS990/SalariesEtcPriorYear08048386
IRS990/SavingsAndTempCashInvestments/BOY02641437
IRS990/SavingsAndTempCashInvestments/EOY01754473
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue010723021
IRS990ScheduleD/Buildings/Depreciation011565941
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis022288962
IRS990ScheduleD/Equipment/BookValue0342844
IRS990ScheduleD/Equipment/Depreciation0918622
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01261466
IRS990ScheduleD/ExpensesNotRptdF99001913704
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal015974506
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CLUB IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO INCOME TAX, EXCEPT ON UNRELATED BUSINESS TAXABLE INCOME. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. THE CLUB IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF FEBRUARY 28, 2013 AND FEBRUARY 28, 2012. THE CLUB RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD 1,811,290. MISCELLAENOUS 2,776.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON SALE OF ASSETS -99,638.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF GOODS SOLD 1,811,290. LOSS ON SALE OF ASSETS 99,638. MISCELLANEOUS 2,776.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0696374
IRS990ScheduleD/Land/OtherCostOrOtherBasis0696374
IRS990ScheduleD/OtherExpensesIncluded01913704
IRS990ScheduleD/OtherLandBuildings/BookValue013280083
IRS990ScheduleD/OtherLandBuildings/Depreciation06723764
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020003847
IRS990ScheduleD/OtherLiabilities/Amount0880760
IRS990ScheduleD/OtherLiabilities/Amount180390
IRS990ScheduleD/OtherLiabilities/Description0PENSION LIABILITY AT YEAR END

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.1$16.8$29.4$31.6$29.1$2.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$17.5$27.0$28.6$31.1$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$18.7$26.9$24.4$24.9$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$8.68$26.9$23.7$20.3$3.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$6.94$23.5$17.8$17.1$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$7.18$22.7$19.5$20.2$0.68
2019Summary only. Only limited summary data is available for this year.$31.6$8.03$23.6$18.7$19.0$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$8.16$23.9$18.8$18.5$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$7.78$23.4$18.1$18.0$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$8.31$23.2$17.0$17.6$0.58
2015Detailed filing. Detailed filing data is available for this year.$31.7$7.73$23.9$16.8$17.1$0.36
2014Detailed filing. Detailed filing data is available for this year.$30.9$6.42$24.5$18.1$16.2$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$7.15$22.5$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$7.58$22.3$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$8.81$20.5$14.7
Peer Organizations

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