Civic Intelligence

Glenrochie Recreation Inc

990 • Fiscal year 2011 • EIN 54-1070247

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

Organization ProfileWWW.GLENROCHIECOUNTRYCLUB.COM
PO Box 153624212
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$4,652,098

No earlier filing loaded for comparison.

Net Assets

$1,263,389

No earlier filing loaded for comparison.

Liabilities

$3,388,709

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,443,485

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,652,098Liabilities 2011: $3,388,709Net Assets 2011: $1,263,3892011Assets 2012: $4,284,682Liabilities 2012: $2,917,838Net Assets 2012: $1,366,8442012Assets 2013: $4,226,315Liabilities 2013: $3,012,891Net Assets 2013: $1,213,4242013Assets 2014: $4,087,493Liabilities 2014: $2,953,714Net Assets 2014: $1,133,7792014Assets 2015: $3,869,987Liabilities 2015: $2,943,195Net Assets 2015: $926,7922015Assets 2016: $3,784,345Liabilities 2016: $2,918,393Net Assets 2016: $865,9522016Assets 2017: $3,679,834Liabilities 2017: $2,886,092Net Assets 2017: $793,7422017Assets 2018: $3,828,481Liabilities 2018: $2,937,597Net Assets 2018: $890,8842018Assets 2019: $3,766,484Liabilities 2019: $2,872,514Net Assets 2019: $893,9702019Assets 2020: $3,808,263Liabilities 2020: $2,808,717Net Assets 2020: $999,5462020Assets 2021: $3,879,400Liabilities 2021: $2,560,049Net Assets 2021: $1,319,3512021Assets 2022: $3,882,858Liabilities 2022: $2,446,219Net Assets 2022: $1,436,6392022Assets 2024: $3,781,799Liabilities 2024: $1,972,485Net Assets 2024: $1,809,3142024

Highlighted filing

2011

Assets$4,652,098
Liabilities$3,388,709
Net Assets$1,263,389
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,443,4852011Expenses 2012: $1,430,0482012Revenue 2013: $1,231,727Expenses 2013: $1,383,546Net Income 2013: -$151,8192013Revenue 2014: $1,243,332Expenses 2014: $1,321,873Net Income 2014: -$78,5412014Revenue 2015: $1,173,973Expenses 2015: $1,380,960Net Income 2015: -$206,9872015Revenue 2016: $1,172,562Expenses 2016: $1,233,402Net Income 2016: -$60,8402016Revenue 2017: $1,141,418Expenses 2017: $1,213,628Net Income 2017: -$72,2102017Revenue 2018: $1,332,316Expenses 2018: $1,182,486Net Income 2018: $149,8302018Revenue 2019: $1,251,458Expenses 2019: $1,248,372Net Income 2019: $3,0862019Revenue 2020: $1,397,910Expenses 2020: $1,287,534Net Income 2020: $110,3762020Revenue 2021: $1,671,175Expenses 2021: $1,349,770Net Income 2021: $321,4052021Revenue 2022: $1,655,604Expenses 2022: $1,538,316Net Income 2022: $117,2882022Revenue 2024: $1,810,082Expenses 2024: $1,739,983Net Income 2024: $70,0992024

Highlighted filing

2011

Revenue-
Expenses$1,443,485
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,555,412
Mission and Program Overview

Mission

Private country club providing golf, swimming pool, tennis courts, full service.

Filing and Contact Details

Filer

EIN
54-1070247
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IRS990ScheduleO/GeneralExplanation/Explanation0The other changes in net assets is intiation fees that were received in 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization provides a copy of the 990 to the Board in the month the return is completed. It is then discussed and any questions or additional information is then addressed. The return is also made available for viewing in the club office.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organizations compensation of employees is determined by the personnel committee. The personnel committee is comprised of current board members. The personnel committee makes their recommendations to the entire board who then votes on the matter.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes its governing documents, policies, and financial information available to the public by notice in the clubhouse. These documents are available for viewing in the office. Monthly financials are posted in the clubhouse for general viewing by the public and members. The public may request additional information at anytime through the clubhouse office.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part XI Line 5 The other changes in net assets is intiation fees that were received in 2011. Form 990 Part VI Section B Line 11b The Organization provides a copy of the 990 to the Board in the month the return is completed. It is then discussed and any questions or additional information is then addressed. The return is also made available for viewing in the club office. Form 990 Part VI Section B Line 15 The Organizations compensation of employees is determined by the personnel committee. The personnel committee is comprised of current board members. The personnel committee makes their recommendations to the entire board who then votes on the matter. Form 990 Part VI Section C Line 19 The Organization makes its governing documents, policies, and financial information available to the public by notice in the clubhouse. These documents are available for viewing in the office. Monthly financials are posted in the clubhouse for general viewing by the public and members. The public may request additional information at anytime through the clubhouse office.
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IRS990/TotalNbrEmployees057
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY01348477
IRS990/TotalNetAssetsFundBalances/EOY01263389
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01443485
IRS990/TotalProgramServiceRevenue0286139
IRS990/TotalReportableCompFromOrg081545
IRS990/TotalRevenueCurrentYear01346297
IRS990/TotalRevenuePriorYear01334196
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0287736
IRS990/TotalRevenue/TotalRevenueColumn01346297
IRS990/TransactionRelatedEntity0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,652,098
Liabilities
$3,388,709
Net assets
$1,263,389
Revenue
-
Expenses
$1,443,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.97$1.81$1.81$1.74$0.07
2022Summary only. Only limited summary data is available for this year.$3.88$2.45$1.44$1.66$1.54$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.56$1.32$1.67$1.35$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.81$1.00$1.40$1.29$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.87$0.89$1.25$1.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.94$0.89$1.33$1.18$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.89$0.79$1.14$1.21$0.07
2016Summary only. Only limited summary data is available for this year.$3.78$2.92$0.87$1.17$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.87$2.94$0.93$1.17$1.38$0.21
2014Summary only. Only limited summary data is available for this year.$4.09$2.95$1.13$1.24$1.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.23$3.01$1.21$1.23$1.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.92$1.37$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.39$1.26$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • $1M-$5M nonprofits