Civic Intelligence

Peachtree Golf Club Inc

990 • Fiscal year 2012 • EIN 58-0528811

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 15, 2012

4600 Peachtree Road30319
Siviq Scores

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

Liabilities / Assets

8th percentile

0.06x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M 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

60th percentile

0.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,310,004

Up $56,702 (+0.6%) from 2011

Net Assets

Up

$8,729,646

Up $48,400 (+0.6%) from 2011

Liabilities

Up

$580,358

Up $8,302 (+1.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,293,162

Up $84,358 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,253,302Liabilities 2011: $572,056Net Assets 2011: $8,681,2462011Assets 2012: $9,310,004Liabilities 2012: $580,358Net Assets 2012: $8,729,6462012Assets 2013: $9,339,978Liabilities 2013: $551,795Net Assets 2013: $8,788,1832013Assets 2014: $9,399,128Liabilities 2014: $653,688Net Assets 2014: $8,745,4402014Assets 2015: $9,567,067Liabilities 2015: $661,378Net Assets 2015: $8,905,6892015Assets 2016: $9,569,257Liabilities 2016: $747,024Net Assets 2016: $8,822,2332016Assets 2017: $9,628,002Liabilities 2017: $740,256Net Assets 2017: $8,887,7462017Assets 2018: $9,703,012Liabilities 2018: $835,446Net Assets 2018: $8,867,5662018Assets 2019: $9,542,300Liabilities 2019: $835,353Net Assets 2019: $8,706,9472019Assets 2020: $9,279,372Liabilities 2020: $711,340Net Assets 2020: $8,568,0322020Assets 2021: $13,312,126Liabilities 2021: $1,710,234Net Assets 2021: $11,601,8922021Assets 2022: $12,071,813Liabilities 2022: $889,323Net Assets 2022: $11,182,4902022Assets 2023: $13,974,386Liabilities 2023: $1,685,400Net Assets 2023: $12,288,9862023Assets 2024: $14,331,701Liabilities 2024: $1,700,818Net Assets 2024: $12,630,8832024Assets 2025: $13,757,975Liabilities 2025: $1,326,001Net Assets 2025: $12,431,9742025

Highlighted filing

2012

Assets$9,310,004
Liabilities$580,358
Net Assets$8,729,646

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,208,8042011Expenses 2012: $3,293,1622012Revenue 2013: $3,461,289Expenses 2013: $3,402,101Net Income 2013: $59,1882013Revenue 2014: $3,398,067Expenses 2014: $3,512,806Net Income 2014: -$114,7392014Revenue 2015: $3,818,012Expenses 2015: $3,715,415Net Income 2015: $102,5972015Revenue 2016: $3,869,470Expenses 2016: $3,918,709Net Income 2016: -$49,2392016Revenue 2017: $3,952,024Expenses 2017: $3,970,947Net Income 2017: -$18,9232017Revenue 2018: $4,173,166Expenses 2018: $4,152,900Net Income 2018: $20,2662018Revenue 2019: $3,981,766Expenses 2019: $4,119,825Net Income 2019: -$138,0592019Revenue 2020: $4,258,541Expenses 2020: $4,138,802Net Income 2020: $119,7392020Revenue 2021: $7,626,236Expenses 2021: $5,326,386Net Income 2021: $2,299,8502021Revenue 2022: $4,559,501Expenses 2022: $4,847,800Net Income 2022: -$288,2992022Revenue 2023: $6,792,272Expenses 2023: $5,170,954Net Income 2023: $1,621,3182023Revenue 2024: $5,717,018Expenses 2024: $5,592,400Net Income 2024: $124,6182024Revenue 2025: $5,770,980Expenses 2025: $5,895,546Net Income 2025: -$124,5662025

Highlighted filing

2012

Revenue-
Expenses$3,293,162
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,883,081
Mission and Program Overview

Mission

Social and recreational club

Major Activities

Activity 2
Facility management and overhead costs
Activity 3
Clubhouse operations and social functions for members
Filing and Contact Details

Filer

EIN
58-0528811
Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1LINE 15A; 15B - BOARD COMPENSATION COMMITTEE SURVEYS OTHER CLUBS OF COMPARABLE SIZE AND SETS THE COMPENSATION AT A LEVEL THAT MATCHES THE INDIVIDUALS QUALIFICATIONS AND EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation2STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation3ELECTED BY SHAREHOLDERS
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IRS990ScheduleO/GeneralExplanation/Explanation5SEE SCHEDULE O
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE AT THE MANAGEMENT OFFICE OF THE CLUB
IRS990ScheduleO/GeneralExplanation/Explanation7GREENS - CHEMICAL/FERTILI 59,900 REPAIR & MAINTENANCE 54,890 INSURANCE - REAL ESTATE 50,576 UTILITIES - GOLF COURSE 48,832 GAS & OIL 39,341 SUPPLIES 35,799 GARDNER SERVICES 32,287 R&M GOLF COURSE EQUIPMENT 28,816 CLUBHOUSE EXPENSE 26,007 MOWERS - LEASE 23,844 PNC NATL CITY - LEASE 22,125 DATA SERVICE 19,385 MISCELLANEOUS EXPENSE 19,251 LAUNDRY 17,949 COMPLIMENTARY WATER 15,575 OUTSIDE SERVICES - GENERA 15,361 NON-BUDGETED EXPENSE 15,118 JOHN DEERE LEASE 2 14,969 TREES/SHRUBS MAINTENANCE 12,986 CLEANING SERVICE 12,660 SOIL/SAND/PINESTRAW 12,140 PAINTING & STATIONERY 10,841 HANDICAP COMPUTER SERVICE 10,206 DRIVING RANGE 9,850 LICENSES 9,686 SEED & SOD 9,517 WELLS FARGO - 14 GOLF CAR 8,212 TELEPHONE 8,143 POSTAGE 7,655 LOCKER ROOM SUPPLIES 7,313 DECORATIONS 7,207 GRATIS FOOD 6,510 R&M IRRIGATION 6,224 GOLF COURSE SUPPLIES 5,753 HOUSE IMPROVEMENTS 5,581 MISC. - INTERN HOUSE 5,267 TRASH - PICK UP 4,732 STAFF UNIFORMS 4,691 SHOP SUPPLIES 4,546 CADDIE UNIFORMS 4,504 WELLS FARGO - TRACTOR 4,484 TEXTRON - EQUIPMENT LEASE 4,098 BANK CHARGES 3,907 UTENSILS, CHINA, GLASS 3,799 MISCELLANEOUS 3,658 SMALL TOOL/EQUIPMENT 3,644 PGA DUES/EDUCATION 3,458 JOHN DEERE LEASE 3,042 R&M BUILDING & FENSES 2,719 UTILITIES - INTERN HOUSE 2,670 DTN - WEATHER RADAR 2,620 DRAINAGE ACCOUNT 2,361 UNIFORMS 2,337 CONSULTANT FEES 1,774 R&M COMMUNICATION EQUIP 1,620 WELLS FARGO - 3RD WHEEL 1,563 MISC. - SHOP & GROUNDS 1,557 LAKE MAINTENANCE 1,547 REPAIRS & MAINTENANCE 1,362 TREE/SHRUB REPLACEMENT 1,217 SMALL EQUIPMENT 368 FERTILIZER & LIME 223 DRUG TESTING 204 STAFF TRAINING 154 R&M ROADS, PATHS & BRIDGE 55 ROUNDING -4
IRS990ScheduleO/GeneralExplanation/Explanation8LINE 5- TREASURY STOCK ISSUED (20,000) ; TREASURY STOCK ACQUIRED (-40,000) ; ROUNDING (-1) ; INCOME TAX EXPENSE (1,026)
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104600 PEACHTREE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030319
IRS990/TheBooksAreInCareOf/NamePerson0WILEY HAAB

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$1.33$12.4$5.77$5.90$0.12
2024Detailed filing. Detailed filing data is available for this year.$14.3$1.70$12.6$5.72$5.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$14.0$1.69$12.3$6.79$5.17$1.62
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.89$11.2$4.56$4.85$0.29
2021Detailed filing. Detailed filing data is available for this year.$13.3$1.71$11.6$7.63$5.33$2.30
2020Detailed filing. Detailed filing data is available for this year.$9.28$0.71$8.57$4.26$4.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.54$0.84$8.71$3.98$4.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.70$0.84$8.87$4.17$4.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.63$0.74$8.89$3.95$3.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.57$0.75$8.82$3.87$3.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.66$8.91$3.82$3.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.40$0.65$8.75$3.40$3.51$0.11
2013Summary only. Only limited summary data is available for this year.$9.34$0.55$8.79$3.46$3.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.58$8.73$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.57$8.68$3.21