Civic Intelligence

Club at North Point Inc

990EZ • Fiscal year 2017 • EIN 58-1144914

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

1640 Stoney Creek WayRoswell, GA 30075

(770) 650-7362

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% 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

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Flat

$230,676

Flat from 2017

Net Assets

$230,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$87,521

Flat from 2017

Expenses

Flat

$93,306

Flat from 2017

Net Income

Flat

-$5,785

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $140,318Net Assets 2010: $140,3182010Assets 2011: $145,149Net Assets 2011: $145,1492011Assets 2012: $168,005Liabilities 2012: $02012Assets 2013: $191,559Net Assets 2013: $191,5592013Assets 2014: $210,249Net Assets 2014: $210,2492014Assets 2015: $225,455Net Assets 2015: $225,4552015Assets 2016: $236,461Net Assets 2016: $236,4612016Assets 2017: $230,676Net Assets 2017: $230,6762017Assets 2017: $230,676Liabilities 2017: $02017Assets 2018: $229,086Net Assets 2018: $229,0862018Assets 2019: $243,470Net Assets 2019: $243,4702019Assets 2020: $230,723Net Assets 2020: $230,7232020Assets 2021: $235,754Liabilities 2021: $02021Assets 2022: $225,440Net Assets 2022: $225,4402022Assets 2023: $205,217Liabilities 2023: $02023

Highlighted filing

2017

Assets$230,676
Liabilities-
Net Assets$230,676

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $61,983Expenses 2010: $52,381Net Income 2010: $9,6022010Revenue 2011: $66,614Expenses 2011: $61,783Net Income 2011: $4,8312011Revenue 2012: $70,584Expenses 2012: $47,728Net Income 2012: $22,8562012Revenue 2013: $77,779Expenses 2013: $54,225Net Income 2013: $23,5542013Revenue 2014: $83,708Expenses 2014: $65,018Net Income 2014: $18,6902014Revenue 2015: $78,593Expenses 2015: $63,387Net Income 2015: $15,2062015Revenue 2016: $85,192Expenses 2016: $74,186Net Income 2016: $11,0062016Revenue 2017: $87,521Expenses 2017: $93,306Net Income 2017: -$5,7852017Revenue 2017: $87,521Expenses 2017: $93,306Net Income 2017: -$5,7852017Revenue 2018: $90,671Expenses 2018: $92,261Net Income 2018: -$1,5902018Revenue 2019: $104,679Expenses 2019: $90,295Net Income 2019: $14,3842019Revenue 2020: $80,933Expenses 2020: $94,365Net Income 2020: -$13,4322020Revenue 2021: $95,242Expenses 2021: $90,211Net Income 2021: $5,0312021Revenue 2022: $94,916Expenses 2022: $105,230Net Income 2022: -$10,3142022Revenue 2023: $91,845Expenses 2023: $112,068Net Income 2023: -$20,2232023

Highlighted filing

2017

Revenue$87,521
Expenses$93,306
Net Income-$5,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$87,521
Mission and Program Overview

Mission

To provide outstanding amenities to the members of the Club at North Point including a pool, tennis courts, and neighborhood socials.

Program Services

DescriptionGrantsExpenses
THE CLUB AT NORTH POINT CONTINUES TO SERVE THE CLUB MEMBERS WITH EXCELLENT AMENITIES. THE MEMBERS REGULARLY PLAY TENNIS ON THE NEWLY RE-SURFACED COURTS, SWIM IN THE POOL AND ENJOY SEASONAL SOCIALS AT THE CLUBHOUSE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS HERRINGPresidentPT$0--
ROB LOCKERYMembership ChaiPT$0--
CAROLINE CARRSecretaryPT$0--
MYRNA FEIGENBAUMTreasurerPT$0--
BEN BOYDPool ChairmanPT$0--
HEIDI FRAMTONNewsletter ChaiPT$0--
JOHN NEAL SCOTTVice PresidentPT$0--
ANGIE NAILSocial Chair-$0--
TAMMY BORNGESSERSocial ChairPT$0--
BEN DURANTennis Chair-$0--
Filing and Contact Details

Filer

Filer Name
Club at North Point Inc
EIN
58-1144914
Phone
7706507362
Address
1640 STONEY CREEK WAY, ROSWELL, GA 30075

Signing Officer

Name
Myrna Feigenbaum
Title
Treasurer
Phone
7706507362
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Kizzar & Brockelbank LLC
Address
2520 NORTHWINDS PKWY STE 285, ALPHARETTA, GA 30009
Preparer
Doug K Brockelbank CPA
Phone
6788926900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $126

Other Expenses.1002

Office Expenses $97

Other Expenses.1009

Depreciation $17823

Other Expenses.1012

Insurance $5889

Other Expenses.1

Pool summer maintenance $18980

Other Expenses.2

UTILIITES $9743

Other Expenses.3

LANSCAPING $7914

Other Expenses.4

City and county taxes $6656

Other Expenses.5

Septic tank maintenance $3500

Other Expenses.6

Pool winter maintenance $3445

Other Expenses.7

SUPPLIES $2950

Other Expenses.8

POOL MAINTENANCE $2737

Other Expenses.9

SOCIALS $1225

Other Expenses.10

SECURITY FEES $922

Other Expenses.11

GIFTS $766

Other Expenses.12

POOL PERMIT $562

Other Expenses.13

BANKING FEES $512

Other Assets.1002

Furniture and Fixtures - Beginning $2887 Furniture and Fixtures - Ending $6893

Other Assets.1003

Machinery and Equipment - Beginning $4834 Machinery and Equipment - Ending $12936

Raw XML Appendix167 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/PhoneNum07706507362
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300754152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139235
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IRS990EZ/ExcessOrDeficitForYearAmt0-5785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087508
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB LOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRNA FEIGENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI FRAMTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN NEAL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGIE NAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMY BORNGESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BEN DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4POOL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NEWSLETTER CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SOCIAL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SOCIAL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TENNIS CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019829
IRS990EZ/OtherExpensesTotalAmt083847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OUTSTANDING AMENITIES TO THE MEMBERS OF THE CLUB AT NORTH POINT INCLUDING A POOL, TENNIS COURTS, AND NEIGHBORHOOD SOCIALS.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB AT NORTH POINT CONTINUES TO SERVE THE CLUB MEMBERS WITH EXCELLENT AMENITIES. THE MEMBERS REGULARLY PLAY TENNIS ON THE NEWLY RE-SURFACED COURTS, SWIM IN THE POOL AND ENJOY SEASONAL SOCIALS AT THE CLUBHOUSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093306
IRS990EZ/TotalRevenueAmt087521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $17823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POOL SUMMER MAINTENANCE $18980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILIITES $9743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANSCAPING $7914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CITY AND COUNTY TAXES $6656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEPTIC TANK MAINTENANCE $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POOL WINTER MAINTENANCE $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POOL MAINTENANCE $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCIALS $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY FEES $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POOL PERMIT $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANKING FEES $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $2887 Furniture and Fixtures - Ending $6893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $4834 Machinery and Equipment - Ending $12936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRNA FEIGENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07706507362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB AT NORTH POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0581144914
ReturnHeader/Filer/PhoneNum07706507362
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 STONEY CREEK WAY
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203823978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART KIZZAR & BROCKELBANK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 NORTHWINDS PKWY STE 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum06788926900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug K Brockelbank CPA
ReturnHeader/ReturnTs02018-03-08T10:26:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.05$0.00$0.92$1.12$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.95$1.05$0.10
2021Summary only. Only limited summary data is available for this year.$2.36$0.00$0.95$0.90$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$0.81$0.94$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$1.05$0.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.91$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.88$0.93$0.06
2017Summary only. Only limited summary data is available for this year.$2.31$0.00$0.88$0.93$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.85$0.74$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.79$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.84$0.65$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.78$0.54$0.24
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$0.71$0.48$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.67$0.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.62$0.52$0.10