Civic Intelligence

Ansley Golf Club Inc

990 • Fiscal year 2011 • EIN 58-0141965

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

Organization Profilewww.ansleygolfclub.org

View Organization Page

196 Montgomery Ferry Dr30309
Siviq Scores

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

Liabilities / Assets

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M 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

84th percentile

5.4%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M 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 / Assets44th percentile

Assets

Up

$22,209,691

Up $1,132,799 (+5.4%) from 2010

Net Assets

Up

$16,772,622

Up $2,402,577 (+17%) from 2010

Liabilities

Down

$5,437,069

Down $1,269,778 (-19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,897,566

Down $51,578 (-0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $21,076,892Liabilities 2010: $6,706,847Net Assets 2010: $14,370,0452010Assets 2011: $22,209,691Liabilities 2011: $5,437,069Net Assets 2011: $16,772,6222011Assets 2012: $22,041,810Liabilities 2012: $3,415,302Net Assets 2012: $18,626,5082012Assets 2013: $23,365,931Liabilities 2013: $2,009,867Net Assets 2013: $21,356,0642013Assets 2014: $26,683,568Liabilities 2014: $1,939,609Net Assets 2014: $24,743,9592014Assets 2015: $29,411,781Liabilities 2015: $2,180,410Net Assets 2015: $27,231,3712015Assets 2016: $31,616,557Liabilities 2016: $2,112,212Net Assets 2016: $29,504,3452016Assets 2017: $34,968,880Liabilities 2017: $2,369,533Net Assets 2017: $32,599,3472017Assets 2018: $36,619,178Liabilities 2018: $2,725,074Net Assets 2018: $33,894,1042018Assets 2019: $38,712,683Liabilities 2019: $2,913,028Net Assets 2019: $35,799,6552019Assets 2020: $45,314,500Liabilities 2020: $2,334,114Net Assets 2020: $42,980,3862020Assets 2021: $48,365,690Liabilities 2021: $2,969,063Net Assets 2021: $45,396,6272021Assets 2022: $49,289,468Liabilities 2022: $3,364,700Net Assets 2022: $45,924,7682022Assets 2024: $52,636,373Liabilities 2024: $3,881,122Net Assets 2024: $48,755,2512024

Highlighted filing

2011

Assets$22,209,691
Liabilities$5,437,069
Net Assets$16,772,622
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $11,949,1442010Expenses 2011: $11,897,5662011Expenses 2012: $12,544,5812012Revenue 2013: $14,920,680Expenses 2013: $12,172,822Net Income 2013: $2,747,8582013Revenue 2014: $16,399,075Expenses 2014: $12,969,562Net Income 2014: $3,429,5132014Revenue 2015: $16,176,607Expenses 2015: $13,672,732Net Income 2015: $2,503,8752015Revenue 2016: $16,703,107Expenses 2016: $14,417,347Net Income 2016: $2,285,7602016Revenue 2017: $18,564,833Expenses 2017: $15,443,106Net Income 2017: $3,121,7272017Revenue 2018: $18,066,111Expenses 2018: $16,710,379Net Income 2018: $1,355,7322018Revenue 2019: $19,302,221Expenses 2019: $17,370,722Net Income 2019: $1,931,4992019Revenue 2020: $23,569,236Expenses 2020: $16,324,128Net Income 2020: $7,245,1082020Revenue 2021: $21,052,650Expenses 2021: $18,544,606Net Income 2021: $2,508,0442021Revenue 2022: $21,342,343Expenses 2022: $20,700,459Net Income 2022: $641,8842022Revenue 2024: $24,959,922Expenses 2024: $22,674,841Net Income 2024: $2,285,0812024

Highlighted filing

2011

Revenue-
Expenses$11,897,566
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$15,971,338
Mission and Program Overview

Mission

Provide social and recreational activities to the members of the private club.

Filing and Contact Details

Filer

EIN
58-0141965
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IRS990ScheduleD/ExpensesSubtotal010731767
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CLUB IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (THE "CODE"). ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE IS SUBJECT TO INCOME TAXES. UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010 WAS INSIGNIFICANT. THE CLUB ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE CLUB TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET INCOME FROM 457B PLAN: $26,323
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD: $1,082,581
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FOOD & BEVERAGE SERVICE CHARGE: $841,214 457b NET INCOME: 26,323 expenses netted with revenue on f/s: 324,585 ----------- Total $1,192,122
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4COST OF GOODS SOLD: $1,082,581 UNREALIZED LOSSES: 37,904 ----------- TOTAL $1,120,485
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5FOOD & BEVERAGE SERVICE CHARGE: $841,214 expenses netted with revenue on f/s: 324,585 ----------- Total: $1,165,799
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SCHEDULE D PART X QUESTION 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SCHEDULE D PART XI LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2SCHEDULE D PART XII LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3SCHEDULE D PART XII LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4SCHEDULE D PART XIII LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5SCHEDULE D PART XIII LINE 4B
IRS990ScheduleD/Land/BookValue02581901
IRS990ScheduleD/Land/OtherCostOrOtherBasis02581901
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-37904
IRS990ScheduleD/OtherAmount0-26323
IRS990ScheduleD/OtherExpensesIncluded01120485
IRS990ScheduleD/OtherExpensesNotIncluded01165799
IRS990ScheduleD/OtherLandBuildings/BookValue04533078
IRS990ScheduleD/OtherLandBuildings/Depreciation05982151
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010515229
IRS990ScheduleD/OtherLiabilities/Amount0327051
IRS990ScheduleD/OtherLiabilities/Amount1101493
IRS990ScheduleD/OtherLiabilities/Description0457B PLAN
IRS990ScheduleD/OtherLiabilities/Description1INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenues01082581
IRS990ScheduleD/OtherRevenuesNotIncluded01192122
IRS990ScheduleD/RevenueNotRptdF99001082581

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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
$22,209,691
Liabilities
$5,437,069
Net assets
$16,772,622
Revenue
-
Expenses
$11,897,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$3.88$48.8$25.0$22.7$2.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$3.36$45.9$21.3$20.7$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$2.97$45.4$21.1$18.5$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$2.33$43.0$23.6$16.3$7.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$2.91$35.8$19.3$17.4$1.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$2.73$33.9$18.1$16.7$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$2.37$32.6$18.6$15.4$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$2.11$29.5$16.7$14.4$2.29
2015Summary only. Only limited summary data is available for this year.$29.4$2.18$27.2$16.2$13.7$2.50
2014Detailed filing. Detailed filing data is available for this year.$26.7$1.94$24.7$16.4$13.0$3.43
2013Summary only. Only limited summary data is available for this year.$23.4$2.01$21.4$14.9$12.2$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$3.42$18.6$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$5.44$16.8$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$6.71$14.4$11.9