Civic Intelligence

Spring Island Club

990 • Fiscal year 2012 • EIN 57-0905091

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileWWW.SPRINGISLAND.COM
42 Mobley Oaks Lane29909
Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% 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

97th percentile

31%

Faster asset growth than 97% 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 / Assets47th percentile

Assets

Up

$18,680,999

Up $4,455,790 (+31%) from 2011

Net Assets

Up

$13,720,618

Up $3,348,770 (+32%) from 2011

Liabilities

Up

$4,960,381

Up $1,107,020 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,846,741

Up $158,762 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,031,262Liabilities 2010: $3,768,295Net Assets 2010: $10,262,9672010Assets 2011: $14,225,209Liabilities 2011: $3,853,361Net Assets 2011: $10,371,8482011Assets 2012: $18,680,999Liabilities 2012: $4,960,381Net Assets 2012: $13,720,6182012Assets 2013: $17,819,985Liabilities 2013: $4,139,345Net Assets 2013: $13,680,6402013Assets 2014: $18,382,477Liabilities 2014: $5,035,637Net Assets 2014: $13,346,8402014Assets 2015: $19,304,345Liabilities 2015: $6,032,413Net Assets 2015: $13,271,9322015Assets 2016: $18,521,663Liabilities 2016: $5,894,885Net Assets 2016: $12,626,7782016Assets 2017: $17,919,024Liabilities 2017: $5,434,294Net Assets 2017: $12,484,7302017Assets 2018: $19,440,766Liabilities 2018: $5,036,608Net Assets 2018: $14,404,1582018Assets 2019: $19,133,614Liabilities 2019: $5,056,712Net Assets 2019: $14,076,9022019Assets 2020: $19,073,896Liabilities 2020: $4,869,412Net Assets 2020: $14,204,4842020Assets 2021: $20,372,733Liabilities 2021: $5,102,213Net Assets 2021: $15,270,5202021Assets 2022: $21,560,413Liabilities 2022: $5,909,910Net Assets 2022: $15,650,5032022Assets 2023: $21,668,974Liabilities 2023: $6,291,426Net Assets 2023: $15,377,5482023Assets 2024: $31,795,359Liabilities 2024: $13,531,716Net Assets 2024: $18,263,6432024

Highlighted filing

2012

Assets$18,680,999
Liabilities$4,960,381
Net Assets$13,720,618
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-$5.0MExpenses 2010: $6,278,3142010Expenses 2011: $6,687,9792011Expenses 2012: $6,846,7412012Revenue 2013: $7,015,924Expenses 2013: $7,055,902Net Income 2013: -$39,9782013Revenue 2014: $6,814,909Expenses 2014: $7,148,709Net Income 2014: -$333,8002014Revenue 2015: $7,645,877Expenses 2015: $7,720,783Net Income 2015: -$74,9062015Revenue 2016: $8,120,878Expenses 2016: $8,752,228Net Income 2016: -$631,3502016Revenue 2017: $9,018,589Expenses 2017: $9,160,637Net Income 2017: -$142,0482017Revenue 2018: $10,760,111Expenses 2018: $8,840,681Net Income 2018: $1,919,4302018Revenue 2019: $8,696,344Expenses 2019: $9,023,602Net Income 2019: -$327,2582019Revenue 2020: $8,804,803Expenses 2020: $8,677,221Net Income 2020: $127,5822020Revenue 2021: $10,747,020Expenses 2021: $9,680,984Net Income 2021: $1,066,0362021Revenue 2022: $11,042,244Expenses 2022: $10,662,261Net Income 2022: $379,9832022Revenue 2023: $11,414,843Expenses 2023: $11,687,798Net Income 2023: -$272,9552023Revenue 2024: $14,656,132Expenses 2024: $11,770,037Net Income 2024: $2,886,0952024

Highlighted filing

2012

Revenue-
Expenses$6,846,741
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$10,634,090
Mission and Program Overview

Mission

To provide the members with services that include golf, tennis, fitness center and dining facilities.

Filing and Contact Details

Filer

EIN
57-0905091
Raw XML AppendixShowing 400 of 471 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/Explanation2THE MEMBERS APPROVE THE DECISION OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CLUB DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT. ONLY THE GOVERNING BODY HAS AUTHORITY TO ACT.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, CRAIG SIMONSON, WHO PRESENTS THE TAX RETURN TO THE FINANCE COMMITTEE AND EXECUTIVE BOARD MEMBERS FOR THEIR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION ARRANGEMENTS ARE DETERMINED BY COMPARISON OF DATA FROM SURVEYS AND STUDIES. THE BOARD OF DIRECTORS REVIEWS THE INFORMATION AND MUST PROVIDE APPROVAL FOR THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CLUB IS A PRIVATE CLUB, ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO THE PRIVATE CLUB MEMBERS AT THEIR REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7LEASES AND RENTALS : TOTAL EXPENSES 295,426. UTILITIES : TOTAL EXPENSES 246,108. GROUNDS MAINTENANCE : TOTAL EXPENSES 122,579. GAS & OIL : TOTAL EXPENSES 112,390. LOSS ON INTEREST RATE SWAP: TOTAL EXPENSES 89,839. PROPERTY TAXES : TOTAL EXPENSES 83,892. HOSPITALITY AND MEMBER RELATIONS : TOTAL EXPENSES 64,223. FACILITY FEES : TOTAL EXPENSES 41,424. CASUAL LABOR : TOTAL EXPENSES 33,431. OTHER OPERATING EXPENSES : TOTAL EXPENSES 32,298. DUES AND SUBSCRIPTIONS : TOTAL EXPENSES 26,602. EMPLOYEE EDUCATION : TOTAL EXPENSES 8,034. BANK CHARGES : TOTAL EXPENSES 3,180. OFFICE EXPENSES : TOTAL EXPENSES 1,274. LICENSES AND PERMITS : TOTAL EXPENSES 590. MISCELLANEOUS EXPENSES : TOTAL EXPENSES 477.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0570905093
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved00
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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
$18,680,999
Liabilities
$4,960,381
Net assets
$13,720,618
Revenue
-
Expenses
$6,846,741
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$13.5$18.3$14.7$11.8$2.89
2023Detailed filing. Detailed filing data is available for this year.$21.7$6.29$15.4$11.4$11.7$0.27
2022Detailed filing. Detailed filing data is available for this year.$21.6$5.91$15.7$11.0$10.7$0.38
2021Detailed filing. Detailed filing data is available for this year.$20.4$5.10$15.3$10.7$9.68$1.07
2020Detailed filing. Detailed filing data is available for this year.$19.1$4.87$14.2$8.80$8.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$19.1$5.06$14.1$8.70$9.02$0.33
2018Detailed filing. Detailed filing data is available for this year.$19.4$5.04$14.4$10.8$8.84$1.92
2017Detailed filing. Detailed filing data is available for this year.$17.9$5.43$12.5$9.02$9.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$18.5$5.89$12.6$8.12$8.75$0.63
2015Detailed filing. Detailed filing data is available for this year.$19.3$6.03$13.3$7.65$7.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$18.4$5.04$13.3$6.81$7.15$0.33
2013Detailed filing. Detailed filing data is available for this year.$17.8$4.14$13.7$7.02$7.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.96$13.7$6.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.85$10.4$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.77$10.3$6.28