Civic Intelligence

Satilla River Club

990EZ • Fiscal year 2021 • EIN 58-0417345

Jun 01, 2020 to May 31, 2021 • Filed on Feb 19, 2022

Organization ProfileN/A
PO Box 26485Macon, GA 31221

(478) 741-4081

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.01x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$211,034

Up $12,350 (+6.2%) from 2020

Net Assets

Up

$210,573

Up $12,363 (+6.2%) from 2020

Liabilities

Down

$461

Down $13 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$49,148

Up $3,799 (+8.4%) from 2020

Expenses

Down

$38,284

Down $8,868 (-19%) from 2020

Net Income

Up

$10,864

Up $12,667 (+703%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$211,034
Liabilities$461
Net Assets$210,573
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$49,148
Expenses$38,284
Net Income$10,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 19, 2022
Return Version
2020v4.0
Gross Receipts
$49,148
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Not required for 501(c)(7) organizations.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred MartinPresident-$0--
Eric MoodyVice President-$0--
Matthew RoseSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Satilla River Club
EIN
58-0417345
Address
PO Box 26485, Macon, GA 31221

Signing Officer

Name
Matthew Rose
Title
Secretary/Treas
Signed
2022-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Butler Williams & Wyche LLP
Address
5223 Riverside Dr Ste 102, Macon, GA 31210
Preparer
Susan D Garcia
Phone
4787423676
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $843”

Other Expenses.1

“Insurance $5471”

Other Expenses.2

“Utilities $4844”

Other Expenses.3

“Repairs & Upkeep $3315”

Other Expenses.4

“Taxes - Property & Corporate $3276”

Other Expenses.5

“Trash Disposal $1749”

Other Expenses.6

“Telephone $1391”

Other Expenses.7

“Supplies $272”

Other Expenses.8

“Interest $219”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $474 Accounts Payable and Accrued Expenses - Ending $461”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Rose
IRS990EZ/BooksInCareOfDetail/PhoneNum04787414081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 26485
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Macon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt0157744
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159244
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033216
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01499
IRS990EZ/OtherExpensesTotalAmt021380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Satilla River Club's primary exempt purpose is to provide for the social and recreational use of Linda Plantation.
IRS990EZ/ProgramServiceRevenueAmt010175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Not required for 501(c)(7) organizations.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016254
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038284
IRS990EZ/TotalRevenueAmt049148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $4844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Upkeep $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes - Property & Corporate $3276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash Disposal $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $474 Accounts Payable and Accrued Expenses - Ending $461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
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/PreparerFirmEIN0580653763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Butler Williams & Wyche LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05223 Riverside Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04787423676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan D Garcia
ReturnHeader/ReturnTs02022-02-19T12:31:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rose
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,034
Liabilities
$461
Net assets
$210,573
Revenue
$49,148
Expenses
$38,284
Net income
$10,864
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
2021Detailed filing. Detailed filing data is available for this year.$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