Civic Intelligence

Old Chatham Golf Club

990 • Fiscal year 2012 • EIN 56-2160577

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

1480 Okelly Chapel RoadSuite27713
Siviq Scores

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

Liabilities / Assets

97th percentile

0.86x

Higher debt load relative to assets than 97% 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

48th percentile

-0.0%

Faster asset growth than 48% 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.

Assets

Down

$18,998,369

Down $7,588 (-0.0%) from 2011

Net Assets

Down

$2,645,184

Down $647,422 (-20%) from 2011

Liabilities

Up

$16,353,185

Up $639,834 (+4.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,701,281

Down $70,022 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $19,607,161Liabilities 2010: $15,612,050Net Assets 2010: $3,995,1112010Assets 2011: $19,005,957Liabilities 2011: $15,713,351Net Assets 2011: $3,292,6062011Assets 2012: $18,998,369Liabilities 2012: $16,353,185Net Assets 2012: $2,645,1842012Assets 2013: $18,577,803Liabilities 2013: $16,394,420Net Assets 2013: $2,183,3832013Assets 2014: $18,288,020Liabilities 2014: $16,478,714Net Assets 2014: $1,809,3062014Assets 2015: $17,919,868Liabilities 2015: $16,796,354Net Assets 2015: $1,123,5142015Assets 2016: $18,147,324Liabilities 2016: $18,221,289Net Assets 2016: -$73,9652016Assets 2017: $17,853,486Liabilities 2017: $18,288,709Net Assets 2017: -$435,2232017Assets 2018: $19,042,861Liabilities 2018: $18,417,510Net Assets 2018: $625,3512018Assets 2019: $18,894,707Liabilities 2019: $18,252,231Net Assets 2019: $642,4762019Assets 2020: $19,011,708Liabilities 2020: $16,485,917Net Assets 2020: $2,525,7912020Assets 2021: $20,568,212Liabilities 2021: $15,278,086Net Assets 2021: $5,290,1262021Assets 2022: $22,950,625Liabilities 2022: $15,400,989Net Assets 2022: $7,549,6362022Assets 2023: $23,681,275Liabilities 2023: $15,593,381Net Assets 2023: $8,087,8942023Assets 2024: $24,896,866Liabilities 2024: $15,131,734Net Assets 2024: $9,765,1322024

Highlighted filing

2012

Assets$18,998,369
Liabilities$16,353,185
Net Assets$2,645,184

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,780,855Expenses 2010: $3,745,161Net Income 2010: -$964,3062010Revenue 2011: $2,842,448Expenses 2011: $3,771,303Net Income 2011: -$928,8552011Expenses 2012: $3,701,2812012Revenue 2013: $3,130,439Expenses 2013: $4,009,284Net Income 2013: -$878,8452013Revenue 2014: $3,328,530Expenses 2014: $4,206,182Net Income 2014: -$877,6522014Revenue 2015: $3,354,376Expenses 2015: $4,285,063Net Income 2015: -$930,6872015Revenue 2016: $3,452,362Expenses 2016: $4,488,991Net Income 2016: -$1,036,6292016Revenue 2017: $3,906,058Expenses 2017: $4,509,096Net Income 2017: -$603,0382017Revenue 2018: $5,496,449Expenses 2018: $4,849,984Net Income 2018: $646,4652018Revenue 2019: $5,265,291Expenses 2019: $5,573,091Net Income 2019: -$307,8002019Revenue 2020: $6,902,105Expenses 2020: $5,303,057Net Income 2020: $1,599,0482020Revenue 2021: $7,510,404Expenses 2021: $5,647,948Net Income 2021: $1,862,4562021Revenue 2022: $7,334,625Expenses 2022: $6,074,894Net Income 2022: $1,259,7312022Revenue 2023: $6,479,883Expenses 2023: $7,114,942Net Income 2023: -$635,0592023Revenue 2024: $7,101,782Expenses 2024: $7,218,792Net Income 2024: -$117,0102024

Highlighted filing

2012

Revenue-
Expenses$3,701,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,493,074
Mission and Program Overview

Mission

The club is a member-owned private golf club.

Filing and Contact Details

Filer

EIN
56-2160577
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND CONTROLLER.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF THE HEAD GOLF PROFESSIONAL AND THE GOLF COURSE SUPERINTENDENT IS DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION AFTER REVIEW OF PERFORMANCE, PAY HISTORIES, INDUSTRY COMPARISON, AND THE FINANCIAL CAPABILITIES OF THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation2AS OLD CHATHAM GOLF CLUB IS A PRIVATE CLUB, THESE DOCUMENTS ARE NOT GENERALLY MADE PUBLIC. THEY MAY BE PROVIDED TO LENDERS, PROSPECTIVE LENDERS, AND OTHERS AT THE DISCRETION OF THE PRESIDENT AND/OR TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER CHANGES IN NET ASSETS: ============================ DECREASE IN REFUNDABLE INITIATION FEES $(425,000) INCREASE IN NONREFUNDABLE INITIATION FEES 116,450 INCREASE IN INITIATION FEES RECEIVABLE 169,288 --------- TOTAL OTHER CHANGES NET ASSETS $(139,262) =========
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier3PART XI, LINE 5 - RECONCILIATION OF NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B, LINE 15B
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101480 OKELLY CHAPEL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027713
IRS990/TheBooksAreInCareOf/NamePerson0CHRISTY JONES
IRS990/TheBooksAreInCareOf/TelephoneNumber09193611400
IRS990/TotalAssets/BOY019005957
IRS990/TotalAssetsBOY019005957
IRS990/TotalAssets/EOY018998369
IRS990/TotalAssetsEOY018998369
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear03701281
IRS990/TotalExpensesPriorYear03771303
IRS990/TotalFunctionalExpenses/Total03701281
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015713351
IRS990/TotalLiabilitiesBOY015713351
IRS990/TotalLiabilities/EOY016353185
IRS990/TotalLiabilitiesEOY016353185
IRS990/TotalLiabNetAssetsFundBalances/BOY019005957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$15.1$9.77$7.10$7.22$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$15.6$8.09$6.48$7.11$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$15.4$7.55$7.33$6.07$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$15.3$5.29$7.51$5.65$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$16.5$2.53$6.90$5.30$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.3$0.64$5.27$5.57$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$18.4$0.63$5.50$4.85$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$18.3$0.44$3.91$4.51$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$18.2$0.07$3.45$4.49$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$16.8$1.12$3.35$4.29$0.93
2014Detailed filing. Detailed filing data is available for this year.$18.3$16.5$1.81$3.33$4.21$0.88
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$16.4$2.18$3.13$4.01$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$16.4$2.65$3.70
2011Summary only. Only limited summary data is available for this year.$19.0$15.7$3.29$2.84$3.77$0.93
2010Summary only. Only limited summary data is available for this year.$19.6$15.6$4.00$2.78$3.75$0.96