Civic Intelligence

Satilla River Club

990EZ • Fiscal year 2017 • EIN 58-0417345

Jun 01, 2016 to May 31, 2017 • Filed on Dec 13, 2017

PO Box 26485Macon, GA 31221

(478) 447-3263

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$192,687

Up $4,071 (+2.2%) from 2016

Net Assets

$192,273

No earlier filing loaded for comparison.

Liabilities

Down

$414

Down $287 (-41%) from 2016

Revenue

Up

$45,317

Up $1,395 (+3.2%) from 2016

Expenses

Up

$42,909

Up $1,516 (+3.7%) from 2016

Net Income

Down

$2,408

Down $121 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $180,939Liabilities 2012: $1442012Assets 2013: $181,952Liabilities 2013: $6712013Assets 2014: $184,018Liabilities 2014: $6972014Assets 2015: $185,737Liabilities 2015: $7012015Assets 2016: $188,616Liabilities 2016: $7012016Assets 2017: $192,687Liabilities 2017: $414Net Assets 2017: $192,2732017Assets 2018: $197,249Liabilities 2018: $967Net Assets 2018: $196,2822018Assets 2019: $201,612Liabilities 2019: $1,599Net Assets 2019: $200,0132019Assets 2020: $198,684Liabilities 2020: $474Net Assets 2020: $198,2102020Assets 2021: $211,034Liabilities 2021: $461Net Assets 2021: $210,5732021Assets 2022: $190,875Liabilities 2022: $461Net Assets 2022: $190,4142022Assets 2023: $223,231Liabilities 2023: $560Net Assets 2023: $222,6712023Assets 2024: $240,953Liabilities 2024: $832Net Assets 2024: $240,1212024Assets 2025: $220,817Liabilities 2025: $1,105Net Assets 2025: $219,7122025

Highlighted filing

2017

Assets$192,687
Liabilities$414
Net Assets$192,273

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $40,352Expenses 2012: $42,880Net Income 2012: -$2,5282012Revenue 2013: $39,727Expenses 2013: $44,241Net Income 2013: -$4,5142013Revenue 2014: $45,636Expenses 2014: $44,912Net Income 2014: $7242014Revenue 2015: $44,470Expenses 2015: $44,204Net Income 2015: $2662015Revenue 2016: $43,922Expenses 2016: $41,393Net Income 2016: $2,5292016Revenue 2017: $45,317Expenses 2017: $42,909Net Income 2017: $2,4082017Revenue 2018: $41,842Expenses 2018: $40,104Net Income 2018: $1,7382018Revenue 2019: $43,740Expenses 2019: $44,758Net Income 2019: -$1,0182019Revenue 2020: $45,349Expenses 2020: $47,152Net Income 2020: -$1,8032020Revenue 2021: $49,148Expenses 2021: $38,284Net Income 2021: $10,8642021Revenue 2022: $71,218Expenses 2022: $91,377Net Income 2022: -$20,1592022Revenue 2023: $111,524Expenses 2023: $79,267Net Income 2023: $32,2572023Revenue 2024: $72,965Expenses 2024: $55,515Net Income 2024: $17,4502024Revenue 2025: $129,922Expenses 2025: $150,331Net Income 2025: -$20,4092025

Highlighted filing

2017

Revenue$45,317
Expenses$42,909
Net Income$2,408
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$45,317
Mission and Program Overview

Mission

Satilla river club's primary exempt purpose is to provide for the social and recreational use of linda plantation.

NOT REQUIRED FOR A 501(c)7.

Program Services

DescriptionGrantsExpenses
NOT REQUIRED FOR A 501(c)7.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED MARTINPresident-$0--
CLAY MURPHEYSec / Treasurer-$0--
PM WATSON IIIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Satilla River Club
EIN
58-0417345
Address
PO BOX 26485, MACON, GA 31221

Signing Officer

Name
Clay Murphey
Title
Treasurer
Signed
2017-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Meadors Wall & Co PC
Address
141 New St, Macon, GA 31201
Preparer
Joseph a Wall
Phone
4787430394
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $701 Accounts Payable and Accrued Expenses - Ending $414

Raw XML Appendix103 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAY MURPHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04784473263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26485
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045317
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt0157744
IRS990EZ/LandAndBuildingsGrp/EOYAmt0157744
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032058
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192273
IRS990EZ/OccupancyRentUtltsAndMaintAmt026836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAY MURPHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PM WATSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT REQUIRED FOR A 501(c)7.
IRS990EZ/ProgramServiceRevenueAmt013207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT REQUIRED FOR A 501(c)7.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042909
IRS990EZ/TotalRevenueAmt045317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $701 Accounts Payable and Accrued Expenses - Ending $414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY MURPHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATILLA RIVER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SATI
ReturnHeader/Filer/EIN0580417345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26485
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meadors Wall & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 New St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031201
ReturnHeader/PreparerPersonGrp/PhoneNum04787430394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A WALL
ReturnHeader/ReturnTs02017-12-14T11:07:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.30$1.50$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.73$0.56$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.23$1.12$0.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.71$0.91$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.49$0.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.45$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$1.89$0.01$0.44$0.41$0.03
2015Summary only. Only limited summary data is available for this year.$1.86$0.01$0.44$0.44$0.00
2014Summary only. Only limited summary data is available for this year.$1.84$0.01$0.46$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$1.82$0.01$0.40$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.40$0.43$0.03