Civic Intelligence

Country Club of Landfall

EIN 56-2088317 • 501(c)7 • Wilmington, NC

Profile

To acquire, maintain, manage, and operate a private club, consisting of recreational and entertainment facilities, including golf courses, tennis courts, swimming pools, clubhouses, maintenance buildings, and equipment.

800 Sun Runner PlaceWilmington, NC 28405

www.countrycluboflandfall.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.42x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

68th percentile

6.5%

Higher net margin than 68% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$434,395

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

17th percentile

-1.8%

Faster asset growth than 17% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.4%

Faster revenue growth than 46% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$38,374,828

Down $690,378 (-1.8%) from 2023

Liabilities

Down

$9,867,146

Down $2,230,830 (-18%) from 2023

Net Assets

Up

$28,507,682

Up $1,540,452 (+5.7%) from 2023

Revenue

Up

$23,583,746

Up $1,422,387 (+6.4%) from 2023

Expenses

Up

$22,043,294

Up $1,275,423 (+6.1%) from 2023

Net Income

Up

$1,540,452

Up $146,964 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $20,428,409Liabilities 2010: $1,472,018Net Assets 2010: $18,956,3912010Assets 2011: $19,659,833Liabilities 2011: $1,094,310Net Assets 2011: $18,565,5232011Assets 2012: $21,051,327Liabilities 2012: $2,511,786Net Assets 2012: $18,539,5412012Assets 2013: $19,635,821Liabilities 2013: $1,273,988Net Assets 2013: $18,361,8332013Assets 2014: $19,271,566Liabilities 2014: $997,616Net Assets 2014: $18,273,9502014Assets 2015: $19,374,810Liabilities 2015: $893,612Net Assets 2015: $18,481,1982015Assets 2016: $20,005,769Liabilities 2016: $1,464,300Net Assets 2016: $18,541,4692016Assets 2017: $25,556,977Liabilities 2017: $6,649,928Net Assets 2017: $18,907,0492017Assets 2018: $28,380,312Liabilities 2018: $9,305,618Net Assets 2018: $19,074,6942018Assets 2019: $31,198,323Liabilities 2019: $11,760,504Net Assets 2019: $19,437,8192019Assets 2020: $31,514,353Liabilities 2020: $9,874,921Net Assets 2020: $21,639,4322020Assets 2021: $36,141,586Liabilities 2021: $11,175,921Net Assets 2021: $24,965,6652021Assets 2022: $36,040,032Liabilities 2022: $10,466,290Net Assets 2022: $25,573,7422022Assets 2023: $39,065,206Liabilities 2023: $12,097,976Net Assets 2023: $26,967,2302023Assets 2024: $38,374,828Liabilities 2024: $9,867,146Net Assets 2024: $28,507,6822024

Highlighted filing

2024

Assets$38,374,828
Liabilities$9,867,146
Net Assets$28,507,682

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,524,6812010Expenses 2011: $8,590,8562011Expenses 2012: $8,971,2732012Revenue 2013: $9,103,565Expenses 2013: $8,995,913Net Income 2013: $107,6522013Revenue 2014: $11,203,886Expenses 2014: $11,291,969Net Income 2014: -$88,0832014Revenue 2015: $12,120,973Expenses 2015: $11,864,050Net Income 2015: $256,9232015Revenue 2016: $12,492,870Expenses 2016: $12,198,914Net Income 2016: $293,9562016Revenue 2017: $12,177,278Expenses 2017: $11,811,698Net Income 2017: $365,5802017Revenue 2018: $12,780,567Expenses 2018: $12,612,922Net Income 2018: $167,6452018Revenue 2019: $14,524,854Expenses 2019: $14,166,529Net Income 2019: $358,3252019Revenue 2020: $16,095,706Expenses 2020: $13,894,093Net Income 2020: $2,201,6132020Revenue 2021: $19,250,673Expenses 2021: $15,924,440Net Income 2021: $3,326,2332021Revenue 2022: $19,318,350Expenses 2022: $18,710,273Net Income 2022: $608,0772022Revenue 2023: $22,161,359Expenses 2023: $20,767,871Net Income 2023: $1,393,4882023Revenue 2024: $23,583,746Expenses 2024: $22,043,294Net Income 2024: $1,540,4522024

Highlighted filing

2024

Revenue$23,583,746
Expenses$22,043,294
Net Income$1,540,452

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$9.87$28.5$23.6$22.0$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$12.1$27.0$22.2$20.8$1.39
2022Detailed filing. Detailed filing data is available for this year.$36.0$10.5$25.6$19.3$18.7$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$11.2$25.0$19.3$15.9$3.33
2020Detailed filing. Detailed filing data is available for this year.$31.5$9.87$21.6$16.1$13.9$2.20
2019Detailed filing. Detailed filing data is available for this year.$31.2$11.8$19.4$14.5$14.2$0.36
2018Detailed filing. Detailed filing data is available for this year.$28.4$9.31$19.1$12.8$12.6$0.17
2017Detailed filing. Detailed filing data is available for this year.$25.6$6.65$18.9$12.2$11.8$0.37
2016Detailed filing. Detailed filing data is available for this year.$20.0$1.46$18.5$12.5$12.2$0.29
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.89$18.5$12.1$11.9$0.26
2014Detailed filing. Detailed filing data is available for this year.$19.3$1.00$18.3$11.2$11.3$0.09
2013Detailed filing. Detailed filing data is available for this year.$19.6$1.27$18.4$9.10$9.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.51$18.5$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$1.09$18.6$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.47$19.0$8.52