Civic Intelligence

Roaring Gap Club Inc

990 • Fiscal year 2013 • EIN 56-0939382

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 20, 2014

Organization ProfileWWW.ROARINGGAPCLUB.COM

View Organization Page

PO Box 12928668
Siviq Scores

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

Liabilities / Assets

8th percentile

0.07x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M 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

61st percentile

2.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,069,772

Up $301,441 (+2.6%) from 2012

Net Assets

Up

$11,269,269

Up $431,355 (+4.0%) from 2012

Liabilities

Down

$800,503

Down $129,914 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,382,929

Up $269,184 (+5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $9,870,841Liabilities 2010: $765,280Net Assets 2010: $9,105,5612010Assets 2011: $11,498,256Liabilities 2011: $1,493,740Net Assets 2011: $10,004,5162011Assets 2012: $11,768,331Liabilities 2012: $930,417Net Assets 2012: $10,837,9142012Assets 2013: $12,069,772Liabilities 2013: $800,503Net Assets 2013: $11,269,2692013Assets 2014: $12,624,953Liabilities 2014: $752,753Net Assets 2014: $11,872,2002014Assets 2015: $13,307,474Liabilities 2015: $842,960Net Assets 2015: $12,464,5142015Assets 2016: $13,416,218Liabilities 2016: $1,083,445Net Assets 2016: $12,332,7732016Assets 2017: $13,629,214Liabilities 2017: $834,697Net Assets 2017: $12,794,5172017Assets 2018: $14,777,885Liabilities 2018: $1,458,249Net Assets 2018: $13,319,6362018Assets 2019: $14,359,624Liabilities 2019: $1,248,274Net Assets 2019: $13,111,3502019Assets 2020: $17,608,121Liabilities 2020: $841,409Net Assets 2020: $16,766,7122020Assets 2021: $20,336,031Liabilities 2021: $3,152,130Net Assets 2021: $17,183,9012021Assets 2022: $22,890,880Liabilities 2022: $5,583,220Net Assets 2022: $17,307,6602022Assets 2023: $23,056,623Liabilities 2023: $5,356,415Net Assets 2023: $17,700,2082023Assets 2024: $21,200,500Liabilities 2024: $3,711,734Net Assets 2024: $17,488,7662024

Highlighted filing

2013

Assets$12,069,772
Liabilities$800,503
Net Assets$11,269,269
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,653,7752010Revenue 2011: $6,130,652Expenses 2011: $5,229,107Net Income 2011: $901,5452011Revenue 2012: $5,946,494Expenses 2012: $5,113,745Net Income 2012: $832,7492012Expenses 2013: $5,382,9292013Revenue 2014: $6,129,368Expenses 2014: $5,529,516Net Income 2014: $599,8522014Revenue 2015: $6,509,728Expenses 2015: $5,896,889Net Income 2015: $612,8392015Revenue 2016: $5,588,395Expenses 2016: $5,766,264Net Income 2016: -$177,8692016Revenue 2017: $6,468,221Expenses 2017: $5,979,798Net Income 2017: $488,4232017Revenue 2018: $7,077,345Expenses 2018: $6,544,800Net Income 2018: $532,5452018Revenue 2019: $6,527,091Expenses 2019: $6,754,814Net Income 2019: -$227,7232019Revenue 2020: $9,438,737Expenses 2020: $5,799,305Net Income 2020: $3,639,4322020Revenue 2021: $7,951,407Expenses 2021: $7,525,444Net Income 2021: $425,9632021Revenue 2022: $9,488,421Expenses 2022: $9,301,656Net Income 2022: $186,7652022Revenue 2023: $10,456,792Expenses 2023: $10,064,244Net Income 2023: $392,5482023Revenue 2024: $10,407,293Expenses 2024: $10,618,735Net Income 2024: -$211,4422024

Highlighted filing

2013

Revenue-
Expenses$5,382,929
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 20, 2014
Return Version
2012v2.1
Gross Receipts
$6,210,344
Mission and Program Overview

Mission

The club provides its members with club facilities and activities, including golf, tennis, swimming, exercise, hiking, dining and social events.

Major Activities

Activity 2
Operation of a golf course for the benefit of its members.
Activity 3
Operation of tennis facility and pool for the benefit of its members.
Filing and Contact Details

Filer

EIN
56-0939382
Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE GENERAL MANAGER'S SPOUSE IS PERMITTED TO ACCOMPANY HIM ON RECRUITING TRIPS DURING THE LAST FISCAL YEAR. HOWEVER, SHE DID NOT ATTEND FOR THE LAST FISCAL YEAR. EXPENDITURES ARE MADE AND APPROVED IN ACCORDANCE WITH THE CLUB'S DISBURSEMENT PROCEDURES. THE GENERAL MANAGER IS PROVIDED WITH A RESIDENCE FOR PERSONAL USE. THIS RESIDENCE IS PROVIDED FOR THE CONVENIENCE AND BENEFIT OF THE CLUB AND AS A CONDITION OF EMPLOYMENT AS GENERAL MANAGER OF THE CLUB. THE GENERAL MANAGER'S RESIDENCE SHALL BE AVAILABLE, AND SHALL BE USED, FOR CLUB-RELATED BUSINESS AND ENTERTAINMENT ON A REGULAR AND CONTINUING BASIS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVE PLUMMER
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0GENERAL MANAGER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0207035
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IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/IndependentConsultant0X
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IRS990ScheduleO/GeneralExplanation/Explanation0SUMMARY OF (IMPORTANT/SIGNIFICANT) CHANGES IN ROARING GAP BYLAWS: IN ADDITION TO MODERNIZING NOTICE AND VOTING PROCEDURES AND CONFORMING OUR BYLAWS TO CURRENT NORTH CAROLINA STATUTES, THE FOLLOWING CHANGES ARE SOME OF THE MORE (IMPORTANT/ SIGNIFICANT) ONES: 1. A SPOUSE OF A MEMBER IN GOOD STANDING HAS BEEN ADDED AS ONE WHO MAY BE A DIRECTOR. 2. A SENTENCE ADDED ENCOURAGING A BOARD REFLECTING THE COMPOSITION OF THE MEMBERSHIP. 3. ELIGIBILITY FOR MEMBERSHIP IN THE CLUB CHANGED FROM A PERSON OVER THE AGE OF 21 YEARS TO OVER THE AGE OF 20. 4. A REQUIREMENT THAT THERE MUST BE AT LEAST ONE RESIDENT MEMBER FROM HOMES WITH MULTIPLE OWNERS HAS BEEN ADDED. 5. THE BOARD IS GIVEN DISCRETION TO EASE THE FINANCIAL REQUIREMENTS FOR A RESIGNED APPLICANT SEEKING REINSTATEMENT TO THE CLUB BY WAIVING ALL OR A PORTION OF INTERVENING ANNUAL DUES. 6. QUORUM FOR BOARD ACTION INCREASED FROM ONE-HALF OF THE DIRECTORS TO TWO-THIRDS. 7. CONSISTENT WITH THE N.C. NON-PROFIT CORPORATION ACT, THE BOARD MAY DELEGATE (BY RESOLUTION) ITS POWERS (EXCEPT THE ONES LISTED) TO VARIOUS COMMITTEES. THE COMPOSITION AND A LISTING OF SOME OF THE STANDING COMMITTEES ARE STILL IN THE BYLAWS, BUT THE RESPONSIBILITIES WILL BE SET FORTH IN A BOARD RESOLUTION AND THE RESPONSIBILITIES AND NAMES OF COMMITTEE MEMBERS WILL BE LISTED IN THE CLUB'S POLICY BOOKLET AND WHITE BOOK. IN ADDITION, BOARD COMMITTEES WILL INCLUDE NON-DIRECTOR MEMBERS, WHETHER MEMBER OR SPOUSE, WHERE APPROPRIATE. 8. AN ARTICLE DETAILING THE FINANCIAL POWERS OF THE BOARD OF DIRECTORS, ART. VI, HAS REPLACED ART. IX OF THE CURRENT BYLAWS. THIS ARTICLE ATTEMPTS TO CLARIFY AND BALANCE THE BOARD'S ABILITY TO RAISE REVENUE TO OPERATE THE CLUB WITH THE RIGHTS OF THE MEMBERSHIP TO BE INFORMED AND APPROVE SUCH ACTIONS. FOR EXAMPLE, NEW LIMITATIONS ON THE BOARD'S ABILITY TO INCUR DEBT, CAPITAL LEASE EQUIPMENT, OR SELL CLUB ASSETS ARE ADDED IN THIS ARTICLE.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE FOUR LEVELS OF MEMBERSHIP ISSUED: RESIDENT MEMBERS, NON-RESIDENT MEMBERS, YOUNG ADULT MEMBERS AND TEMPORARY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2EVERY MEMBER IS ENTITLED TO CAST ONE VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS TO BE ELECTED.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY CHANGES TO THE BY-LAWS REQUIRE AN AFFIRMATIVE VOTE OF TWO-THIRDS OF ALL OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. ADDITIONALLY, THE RETURN IS REVIEWED BY THE GENERAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY IT. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WITH THE CONFLICT WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION FOR THE GENERAL MANAGER AND KEY EMPLOYEES IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE THAT USES DATA FROM COMPENSATION STUDIES AND REQUIRES DOCUMENTED APPROVAL BY THE BOARD OF DIRECTORS. ALSO, THE BOARD AUTHORIZES A RAISE POOL AND THE GENERAL MANAGER DETERMINES ON HOW THE RAISES ARE DISTRIBUTED.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11

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
$12,069,772
Liabilities
$800,503
Net assets
$11,269,269
Revenue
-
Expenses
$5,382,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.71$17.5$10.4$10.6$0.21
2023Detailed filing. Detailed filing data is available for this year.$23.1$5.36$17.7$10.5$10.1$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$5.58$17.3$9.49$9.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$20.3$3.15$17.2$7.95$7.53$0.43
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.84$16.8$9.44$5.80$3.64
2019Detailed filing. Detailed filing data is available for this year.$14.4$1.25$13.1$6.53$6.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$14.8$1.46$13.3$7.08$6.54$0.53
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.83$12.8$6.47$5.98$0.49
2016Detailed filing. Detailed filing data is available for this year.$13.4$1.08$12.3$5.59$5.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.84$12.5$6.51$5.90$0.61
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.75$11.9$6.13$5.53$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.80$11.3$5.38
2012Summary only. Only limited summary data is available for this year.$11.8$0.93$10.8$5.95$5.11$0.83
2011Summary only. Only limited summary data is available for this year.$11.5$1.49$10.0$6.13$5.23$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.77$9.11$4.65
Peer Organizations

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