Civic Intelligence

Spanish Wells Club

990 • Fiscal year 2011 • EIN 57-0553878

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.SPANISHWELLSCLUB.COM
1 Brams Point Road29926
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.32x

Higher debt load relative to assets than 53% 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

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,509,789

Down $89,668 (-5.6%) from 2010

Net Assets

Down

$1,021,193

Down $95,919 (-8.6%) from 2010

Liabilities

Up

$488,596

Up $6,251 (+1.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$796,178

Up $11,764 (+1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,599,457Liabilities 2010: $482,345Net Assets 2010: $1,117,1122010Assets 2011: $1,509,789Liabilities 2011: $488,596Net Assets 2011: $1,021,1932011Assets 2012: $1,410,331Liabilities 2012: $517,239Net Assets 2012: $893,0922012Assets 2013: $1,315,201Liabilities 2013: $490,261Net Assets 2013: $824,9402013Assets 2014: $1,224,169Liabilities 2014: $475,353Net Assets 2014: $748,8162014Assets 2015: $1,160,911Liabilities 2015: $463,294Net Assets 2015: $697,6172015Assets 2016: $1,158,181Liabilities 2016: $573,511Net Assets 2016: $584,6702016Assets 2017: $932,034Liabilities 2017: $351,891Net Assets 2017: $580,1432017Assets 2018: $855,320Liabilities 2018: $378,691Net Assets 2018: $476,6292018Assets 2019: $850,878Liabilities 2019: $364,629Net Assets 2019: $486,2492019Assets 2020: $960,685Liabilities 2020: $462,465Net Assets 2020: $498,2202020Assets 2021: $1,116,780Liabilities 2021: $383,444Net Assets 2021: $733,3362021Assets 2022: $1,402,743Liabilities 2022: $388,701Net Assets 2022: $1,014,0422022Assets 2023: $1,548,025Liabilities 2023: $310,488Net Assets 2023: $1,237,5372023Assets 2024: $1,630,646Liabilities 2024: $270,769Net Assets 2024: $1,359,8772024

Highlighted filing

2011

Assets$1,509,789
Liabilities$488,596
Net Assets$1,021,193
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $784,4142010Expenses 2011: $796,1782011Revenue 2012: $659,386Expenses 2012: $787,487Net Income 2012: -$128,1012012Revenue 2013: $667,102Expenses 2013: $735,254Net Income 2013: -$68,1522013Revenue 2014: $640,275Expenses 2014: $716,399Net Income 2014: -$76,1242014Revenue 2015: $673,570Expenses 2015: $724,769Net Income 2015: -$51,1992015Revenue 2016: $543,945Expenses 2016: $656,290Net Income 2016: -$112,3452016Revenue 2017: $572,355Expenses 2017: $577,382Net Income 2017: -$5,0272017Revenue 2018: $595,536Expenses 2018: $699,050Net Income 2018: -$103,5142018Revenue 2019: $727,321Expenses 2019: $717,701Net Income 2019: $9,6202019Revenue 2020: $793,833Expenses 2020: $781,862Net Income 2020: $11,9712020Revenue 2021: $1,075,684Expenses 2021: $840,568Net Income 2021: $235,1162021Revenue 2022: $1,458,416Expenses 2022: $1,177,710Net Income 2022: $280,7062022Revenue 2023: $1,576,192Expenses 2023: $1,352,697Net Income 2023: $223,4952023Revenue 2024: $1,732,963Expenses 2024: $1,610,623Net Income 2024: $122,3402024

Highlighted filing

2011

Revenue-
Expenses$796,178
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$755,210
Mission and Program Overview

Mission

Private golf and tennis club

Filing and Contact Details

Filer

EIN
57-0553878
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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CLUB
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS NEED MEMBER APPROVAL ON CERTAIN ITEMS
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS ELECT THE BOARD OF DIRECTORS
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ReturnHeader/Officer/Name0CLYDE JOHNSTON
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ReturnHeader/Preparer/Name0James L Van Grouw

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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
$1,509,789
Liabilities
$488,596
Net assets
$1,021,193
Revenue
-
Expenses
$796,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.27$1.36$1.73$1.61$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.24$1.58$1.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.01$1.46$1.18$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.73$1.08$0.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.50$0.79$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.73$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.48$0.60$0.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.58$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.57$0.58$0.54$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.75$0.64$0.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.49$0.82$0.67$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$1.41$0.52$0.89$0.66$0.79$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.49$1.02$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.48$1.12$0.78