Civic Intelligence

Chantilly Inc

990 • Fiscal year 2012 • EIN 54-0674309

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 01, 2013

Organization ProfileN/A

View Organization Page

14901 Braddock Road20120
Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M 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

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M 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 / Assets97th percentile

Assets

Down

$4,415,023

Down $392,830 (-8.2%) from 2011

Net Assets

Down

-$946,200

Down $243,981 (-35%) from 2011

Liabilities

Down

$5,361,223

Down $148,849 (-2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,164,249

Down $95,504 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,994,677Liabilities 2010: $5,332,941Net Assets 2010: -$338,2642010Assets 2011: $4,807,853Liabilities 2011: $5,510,072Net Assets 2011: -$702,2192011Assets 2012: $4,415,023Liabilities 2012: $5,361,223Net Assets 2012: -$946,2002012Assets 2013: $3,805,180Liabilities 2013: $5,032,808Net Assets 2013: -$1,227,6282013Assets 2014: $1,934,834Liabilities 2014: $520Net Assets 2014: $1,934,3142014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$4,415,023
Liabilities$5,361,223
Net Assets-$946,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,601,4532010Revenue 2011: $3,897,799Expenses 2011: $4,259,753Net Income 2011: -$361,9542011Expenses 2012: $4,164,2492012Expenses 2013: $4,157,1332013Revenue 2014: $4,334,617Expenses 2014: $1,172,675Net Income 2014: $3,161,9422014Revenue 2015: $1Expenses 2015: $22,521Net Income 2015: -$22,5202015

Highlighted filing

2012

Revenue-
Expenses$4,164,249
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$4,622,097
Mission and Program Overview

Mission

The club provided recreational and social facilities for it's members; including an 18-hole golf course, tennis courts, a swimming pool and clubhouse facilities until 12/17/13. It has been winding up the operations of the club since that point.

Filing and Contact Details

Filer

EIN
54-0674309
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ON MEMBERS' TRANSACTIONS AND OTHER ACTIVITIES DIRECTLY RELATED TO ITS NON-PROFIT PURPOSE. THE CLUB IS SUBJECT TO FEDERAL AND STATE INCOME TAXES BASED ON UNRELATED BUSINESS INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 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 CLUBS MANAGEMENT HAS EVALUATED THE IMPACT OF THIS TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED FOR ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2011 AND 2010. THE CLUB'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNRELATED BUSINESS INCOME TAX ADJUSTMENT FOR COMMON STOCK ACTIVITY 8,400.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF SALES 707,038. RENTAL EXPENSES 3,191. GOLF PRO FEES REIMBURSEMENTS 36,450. GOLF CART REPAIRS REIMBURSEMENTS 11,211.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF SALES 707,038. RENTAL EXPENSES 3,191. GOLF PRO FEES REIMBURSEMENTS 36,450. GOLF CART REPAIRS REIMBURSEMENTS 11,211.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY REQUIRE MEMBERSHIP APPROVAL FOR DUES OR GUEST FEE INCREASES, ASSESSMENTS, MINIMUM SPENDING INCREASE, BY LAW CHANGES, ARTICLES OF INCORPORATION CHANGES, MEMBERSHIP CHANGES AND ELECTION OF OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS REVIEWED BY THE CONTROLLER OF THE CLUB AND A MEMBER OF THE BOARD BEFORE IT'S FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS REVIEWS AND APPROVES KEY EMPLOYEE AND HIGHLY COMPENSATED SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6UNRELATED BUSINESS INCOME TAX ADJUSTMENT FOR COMMON STOCK ACTIVITY 8,400. TOTAL TO FORM 990, PART XI, LINE 5: 8,400.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CLUB'S BOARD OF DIRECTORS SELECTS THE AUDIT FIRM AND OVERSEES THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART XII LINE 2C
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020120
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERRIE MULLINS
IRS990/TheBooksAreInCareOf/TelephoneNumber07036319560
IRS990/TotalAssets/BOY04807853
IRS990/TotalAssetsBOY04807853
IRS990/TotalAssets/EOY04415023
IRS990/TotalAssetsEOY04415023
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear04164249
IRS990/TotalExpensesPriorYear04259753
IRS990/TotalFunctionalExpenses/Total04164249
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI073098
IRS990/TotalLiabilities/BOY05510072
IRS990/TotalLiabilitiesBOY05510072
IRS990/TotalLiabilities/EOY05361223
IRS990/TotalLiabilitiesEOY05361223
IRS990/TotalLiabNetAssetsFundBalances/BOY04807853
IRS990/TotalLiabNetAssetsFundBalances/EOY04415023
IRS990/TotalNbrEmployees0140
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0-702219
IRS990/TotalNetAssetsFundBalances/EOY0-946200
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome013795
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn013795
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue03024555
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0152543
IRS990/TotalRevenueCurrentYear03911868
IRS990/TotalRevenue/ExclusionAmount00

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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
$4,415,023
Liabilities
$5,361,223
Net assets
-$946,200
Revenue
-
Expenses
$4,164,249
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.33$1.17$3.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$5.03$1.23$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$5.36$0.95$4.16
2011Summary only. Only limited summary data is available for this year.$4.81$5.51$0.70$3.90$4.26$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$5.33$0.34$4.60