Civic Intelligence

Satilla River Club

990EZ • Fiscal year 2020 • EIN 58-0417345

Jun 01, 2019 to May 31, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A
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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-4.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

3.7%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$198,684

Down $2,928 (-1.5%) from 2019

Net Assets

Down

$198,210

Down $1,803 (-0.9%) from 2019

Liabilities

Down

$474

Down $1,125 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$45,349

Up $1,609 (+3.7%) from 2019

Expenses

Up

$47,152

Up $2,394 (+5.3%) from 2019

Net Income

Down

-$1,803

Down $785 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$198,684
Liabilities$474
Net Assets$198,210
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$45,349
Expenses$47,152
Net Income-$1,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$45,349
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NOT REQUIRED FOR A 501(C)7.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED MARTINPresident-$0--
CLAY MURPHEYSec / Treasu-$0--
PM WATSON IIIVice Preside-$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
Sec / Treasurer
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Accountants Resource LLC
Address
141 NEW STREET, MACON, GA 31201
Preparer
Christopher M Peterson CPA
Phone
4787430394
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Cancellation fees 300 late fees on dues 150 total 450”

Form 990-ez, Part I, Line 16

“Expenses office & postage 134 insurance - property liabilit 5,445 insurance - workers comp. 1,147 bank fees 48 propane gas 1,366 repairs & upkeep 3,423 taxes - property & corpor 3,206 telephone 1,796 trash disposal 1,876 electricity 4,899 grant related expenses 5,549 total 28,889”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,549 424 due to b. Sanders 50 50”

Raw XML Appendix107 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/BOYAmt043868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198684
IRS990EZ/GrossReceiptsAmt045349
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/LandAndBuildingsGrp/BOYAmt0157744
IRS990EZ/LandAndBuildingsGrp/EOYAmt0157744
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198210
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 / TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028889
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt012670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT REQUIRED FOR A 501(C)7.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017613
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047152
IRS990EZ/TotalRevenueAmt045349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANCELLATION FEES 300 LATE FEES ON DUES 150 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE & POSTAGE 134 INSURANCE - PROPERTY LIABILIT 5,445 INSURANCE - WORKERS COMP. 1,147 BANK FEES 48 PROPANE GAS 1,366 REPAIRS & UPKEEP 3,423 TAXES - PROPERTY & CORPOR 3,206 TELEPHONE 1,796 TRASH DISPOSAL 1,876 ELECTRICITY 4,899 GRANT RELATED EXPENSES 5,549 TOTAL 28,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,549 424 DUE TO B. SANDERS 50 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY MURPHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB47037F8C555A40955E01AE9A6629F91EFEEAC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0037CA81A675CA3005D757E518F509E76FC522F32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.228.241
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455408593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS RESOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 NEW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031201
ReturnHeader/PreparerPersonGrp/PhoneNum04787430394
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M PETERSON CPA
ReturnHeader/ReturnTs02020-11-05T08:29:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,684
Liabilities
$474
Net assets
$198,210
Revenue
$45,349
Expenses
$47,152
Net income
-$1,803
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