Civic Intelligence

Elk River Club

990 • Fiscal year 2012 • EIN 56-1379343

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.ELKRIVERMEMBERS.COM

View Organization Page

1000 Clubhouse Drive28604
Siviq Scores

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

Liabilities / Assets

14th percentile

0.09x

Higher debt load relative to assets than 14% 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

29th percentile

-2.0%

Faster asset growth than 29% 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 / Assets14th percentile

Assets

Down

$14,353,638

Down $300,205 (-2.0%) from 2011

Net Assets

Down

$13,050,975

Down $370,027 (-2.8%) from 2011

Liabilities

Up

$1,302,663

Up $69,822 (+5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,624,831

Down $12,217 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2011: $14,653,843Liabilities 2011: $1,232,841Net Assets 2011: $13,421,0022011Assets 2012: $14,353,638Liabilities 2012: $1,302,663Net Assets 2012: $13,050,9752012Assets 2013: $14,058,968Liabilities 2013: $1,602,105Net Assets 2013: $12,456,8632013Assets 2014: $15,462,960Liabilities 2014: $3,098,854Net Assets 2014: $12,364,1062014Assets 2015: $15,391,401Liabilities 2015: $3,288,693Net Assets 2015: $12,102,7082015Assets 2016: $15,257,031Liabilities 2016: $3,519,186Net Assets 2016: $11,737,8452016Assets 2017: $16,426,868Liabilities 2017: $3,647,389Net Assets 2017: $12,779,4792017Assets 2018: $16,822,402Liabilities 2018: $3,413,327Net Assets 2018: $13,409,0752018Assets 2019: $16,520,458Liabilities 2019: $3,064,606Net Assets 2019: $13,455,8522019Assets 2020: $17,657,497Liabilities 2020: $3,038,189Net Assets 2020: $14,619,3082020Assets 2021: $20,822,745Liabilities 2021: $3,428,590Net Assets 2021: $17,394,1552021Assets 2022: $24,993,107Liabilities 2022: $3,415,632Net Assets 2022: $21,577,4752022Assets 2023: $26,442,104Liabilities 2023: $3,383,777Net Assets 2023: $23,058,3272023Assets 2024: $26,257,406Liabilities 2024: $2,937,316Net Assets 2024: $23,320,0902024

Highlighted filing

2012

Assets$14,353,638
Liabilities$1,302,663
Net Assets$13,050,975
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,380,394Expenses 2011: $4,637,048Net Income 2011: -$256,6542011Expenses 2012: $4,624,8312012Revenue 2013: $4,094,146Expenses 2013: $4,671,258Net Income 2013: -$577,1122013Revenue 2014: $4,792,443Expenses 2014: $4,859,035Net Income 2014: -$66,5922014Revenue 2015: $4,876,142Expenses 2015: $5,181,589Net Income 2015: -$305,4472015Revenue 2016: $5,065,278Expenses 2016: $5,304,153Net Income 2016: -$238,8752016Revenue 2017: $5,891,808Expenses 2017: $5,521,090Net Income 2017: $370,7182017Revenue 2018: $6,325,883Expenses 2018: $5,714,346Net Income 2018: $611,5372018Revenue 2019: $6,354,265Expenses 2019: $6,020,855Net Income 2019: $333,4102019Revenue 2020: $7,196,228Expenses 2020: $5,760,096Net Income 2020: $1,436,1322020Revenue 2021: $9,930,284Expenses 2021: $6,813,964Net Income 2021: $3,116,3202021Revenue 2022: $11,908,189Expenses 2022: $7,633,869Net Income 2022: $4,274,3202022Revenue 2023: $10,049,528Expenses 2023: $8,191,094Net Income 2023: $1,858,4342023Revenue 2024: $9,071,552Expenses 2024: $8,858,917Net Income 2024: $212,6352024

Highlighted filing

2012

Revenue-
Expenses$4,624,831
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$4,440,544
Mission and Program Overview

Mission

SOCIAL CLUB PROVIDING RECREATIONAL FACILITIES including golf, tennis, equestrian, swimming, fitness, dining and social activities.

Filing and Contact Details

Filer

EIN
56-1379343
Raw XML AppendixShowing 400 of 483 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/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0GENERAL MANAGER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR OF GOLF
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0173608
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1168816
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: FOUNDER, CHARTER, RESERVE, REGULAR GOLF, REGULAR NON-GOLF, SOCIAL, HONORARY, ASSOCIATE AND LEGACY.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH FOUNDER MEMBER, CHARTER MEMBER, RESERVE MEMBER, REGULAR GOLF MEMBER, REGULAR NON-GOLF MEMBER, AND LEGACY MEMBER SHALL HAVE THE RIGHT TO CAST ONE VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS TO BE ELECTED.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN DECISIONS BY THE BOARD OF DIRECTORS MAY BE SUBJECT TO OVERALL MEMBER APPROVAL, AS DETERMINED IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3A REVIEW OF THE RETURN WAS UNDERTAKEN BY THE ORGANIZATION'S GENERAL MANAGER AND CONTROLLER PRIOR TO THE FILING OF THE TAX RETURN. A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS WILL BE MADE BY THE BOARD. EACH OFFICER AND DIRECTOR WILL RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION AND VOTE FOR WHICH A POTENTIAL CONFLICT EXISTS DURING THE YEAR. IN ADDITION, ANY POSSIBLE CONTRACTUAL ARRANGEMENT BETWEEN THE CLUB AND ANY MEMBER OF THE CLUB IS REQUIRED TO BE APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION OF THE GENERAL MANAGER AND KEY EMPLOYEES HAS BEEN INDEPENDENTLY APPROVED BY THE BOARD. THE BOARD'S APPROVAL OF COMPENSATION IS DOCUMENTED IN THE MEETING MINUTES. THE COMPENSATION IS BASED UPON THE COMPENSATION PAID TO THE GENERAL MANAGER AND KEY EMPLOYEES OF CLUBS COMPARABLE IN SIZE IN THE APPROXIMATE GEOGRAPHIC AREA. ANNUAL INCREASES CONSIST OF A STANDARD COST OF LIVING ADJUSTMENT AND ARE APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7EQUITY FROM INITIATION FEES 74,605. REFUNDED EQUITY CONTRIBUTIONS -66,500. REFUNDED INITIATION FEES -23,667.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE FINANCIAL STATEMENT AUDIT AS WELL AS THE SELECTION OF AUDITORS. THERE HAS BEEN NO CHANGE IN THIS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT COMMITTEE OVERSIGHT
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 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

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
$14,353,638
Liabilities
$1,302,663
Net assets
$13,050,975
Revenue
-
Expenses
$4,624,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$2.94$23.3$9.07$8.86$0.21
2023Detailed filing. Detailed filing data is available for this year.$26.4$3.38$23.1$10.0$8.19$1.86
2022Detailed filing. Detailed filing data is available for this year.$25.0$3.42$21.6$11.9$7.63$4.27
2021Detailed filing. Detailed filing data is available for this year.$20.8$3.43$17.4$9.93$6.81$3.12
2020Detailed filing. Detailed filing data is available for this year.$17.7$3.04$14.6$7.20$5.76$1.44
2019Detailed filing. Detailed filing data is available for this year.$16.5$3.06$13.5$6.35$6.02$0.33
2018Detailed filing. Detailed filing data is available for this year.$16.8$3.41$13.4$6.33$5.71$0.61
2017Detailed filing. Detailed filing data is available for this year.$16.4$3.65$12.8$5.89$5.52$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.3$3.52$11.7$5.07$5.30$0.24
2015Detailed filing. Detailed filing data is available for this year.$15.4$3.29$12.1$4.88$5.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$15.5$3.10$12.4$4.79$4.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$14.1$1.60$12.5$4.09$4.67$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.30$13.1$4.62
2011Summary only. Only limited summary data is available for this year.$14.7$1.23$13.4$4.38$4.64$0.26
Peer Organizations

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