Civic Intelligence

Atlantis Golf Club Inc

990 • Fiscal year 2012 • EIN 59-1361946

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 11, 2013

Organization Profile[email protected]

View Organization Page

301 Orange Tree Dirve33462
Siviq Scores

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

Liabilities / Assets

58th percentile

0.45x

Higher debt load relative to assets than 58% 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

13th percentile

-5.9%

Faster asset growth than 13% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,263,447

Down $328,220 (-5.9%) from 2011

Net Assets

Down

$2,912,296

Down $307,016 (-9.5%) from 2011

Liabilities

Down

$2,351,151

Down $21,204 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,839,801

Up $47,192 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,591,667Liabilities 2011: $2,372,355Net Assets 2011: $3,219,3122011Assets 2012: $5,263,447Liabilities 2012: $2,351,151Net Assets 2012: $2,912,2962012Assets 2013: $5,567,207Liabilities 2013: $2,355,397Net Assets 2013: $3,211,8102013Assets 2014: $5,235,839Liabilities 2014: $1,910,189Net Assets 2014: $3,325,6502014Assets 2015: $5,676,018Liabilities 2015: $1,974,231Net Assets 2015: $3,701,7872015Assets 2016: $6,010,129Liabilities 2016: $2,112,041Net Assets 2016: $3,898,0882016Assets 2017: $5,814,452Liabilities 2017: $1,839,444Net Assets 2017: $3,975,0082017Assets 2018: $6,113,354Liabilities 2018: $2,121,782Net Assets 2018: $3,991,5722018Assets 2019: $6,098,939Liabilities 2019: $1,986,177Net Assets 2019: $4,112,7622019Assets 2020: $6,560,590Liabilities 2020: $1,886,916Net Assets 2020: $4,673,6742020Assets 2021: $10,865,530Liabilities 2021: $6,251,804Net Assets 2021: $4,613,7262021Assets 2022: $11,860,359Liabilities 2022: $6,509,376Net Assets 2022: $5,350,9832022Assets 2023: $12,563,425Liabilities 2023: $6,450,110Net Assets 2023: $6,113,3152023Assets 2024: $12,639,005Liabilities 2024: $5,594,780Net Assets 2024: $7,044,2252024

Highlighted filing

2012

Assets$5,263,447
Liabilities$2,351,151
Net Assets$2,912,296
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,792,6092011Expenses 2012: $3,839,8012012Expenses 2013: $3,856,1972013Revenue 2014: $3,501,730Expenses 2014: $3,930,150Net Income 2014: -$428,4202014Revenue 2015: $3,889,400Expenses 2015: $4,142,898Net Income 2015: -$253,4982015Revenue 2016: $3,799,557Expenses 2016: $4,242,226Net Income 2016: -$442,6692016Revenue 2017: $4,169,527Expenses 2017: $4,578,932Net Income 2017: -$409,4052017Revenue 2018: $3,816,698Expenses 2018: $4,561,644Net Income 2018: -$744,9462018Revenue 2019: $4,116,527Expenses 2019: $4,668,588Net Income 2019: -$552,0612019Revenue 2020: $4,054,796Expenses 2020: $4,475,722Net Income 2020: -$420,9262020Revenue 2021: $3,236,167Expenses 2021: $4,011,022Net Income 2021: -$774,8552021Revenue 2022: $4,032,000Expenses 2022: $4,894,885Net Income 2022: -$862,8852022Revenue 2023: $4,510,308Expenses 2023: $5,458,897Net Income 2023: -$948,5892023Revenue 2024: $8,323,412Expenses 2024: $7,440,875Net Income 2024: $882,5372024

Highlighted filing

2012

Revenue-
Expenses$3,839,801
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 11, 2013
Return Version
2011v1.5
Gross Receipts
$3,876,565
Mission and Program Overview

Mission

Atlantis golf club is a recreational club whose exempt purpose is to promote social interactions of club members by providing dining and recreational activites.

Major Activities

Activity 2
Restaurant/bar: total food and beverage sales for the year ending 10/31/12 was $860,254, of which $41,406 was nonmember related.
Filing and Contact Details

Filer

EIN
59-1361946
Raw XML AppendixShowing 400 of 426 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.

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IRS990/Activity2/Description0RESTAURANT/BAR: TOTAL FOOD AND BEVERAGE SALES FOR THE YEAR ENDING 10/31/12 WAS $860,254, OF WHICH $41,406 WAS NONMEMBER RELATED.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CAPITAL IMPROVEMENT ASSESSMENT 192,368. INITIATION FEES 4,900. ISSUANCE OF MEMBERSHIP CERTIFICATES 32,200. REDEMPTION OF MEMBERSHIP CERTIFICATES -16,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: 213,468.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF SALES 531,670. LEASE EXPENSE 2,180.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF SALES 531,670. LEASE EXPENSE 2,180.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB HAS ADDED THE FOLLOWING CLAUSES TO THE BY-LAWS: (1) AMENDED MEMBERSHIP CATEGORY OF REGULAR MEMBERSHIP TO FULL PRIVILEGE MEMBERSHIP, AND (2) BOARD OF DIRECTORS ARE GRANTED THE AUTHORITY TO CHANGE AND CREATE MEMBERSHIP CATEGORIES REQUIRING NOTICE TO THE MEMBERSHIP WITHIN 30 DAYS OF CHANGE MADE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOLLOWING MEMBER CATEGORIES HAVE VOTING PRIVILEGES: (1) FULL PRIVILEGE, (2) WIDOW/WIDOWER CATEGORY, (3) NEW LIMITED PLAY, (4) DEFERRED, (5) SPECIAL SENIOR, (6) SPECIAL MEDICAL, AND (7) JUNIOR FULL PRIVILEGE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL VOTING MEMBERS MUST APPROVE ANY CAPITAL PURCHASE WHICH EXCEEDS $150,000.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. ADDITIONALLY, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER AND GENERAL MANAGER. THE TREASURER AND GENERAL MANAGER REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6COPIES OF THE CLUB GOVERNING DOCUMENTS, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation7CAPITAL IMPROVEMENT ASSESSMENT 192,368. INITIATION FEES 4,900. ISSUANCE OF MEMBERSHIP CERTIFICATES 32,200. REDEMPTION OF MEMBERSHIP CERTIFICATES -16,000. TOTAL TO FORM 990, PART XI, LINE 5: 213,468.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990,PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 ORANGE TREE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTIS
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033462
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH BATCHELOR
IRS990/TheBooksAreInCareOf/TelephoneNumber05619667600
IRS990/TotalAssets/BOY05591667
IRS990/TotalAssetsBOY05591667
IRS990/TotalAssets/EOY05263447
IRS990/TotalAssetsEOY05263447
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03839801
IRS990/TotalExpensesPriorYear03792609
IRS990/TotalFunctionalExpenses/Total03839801
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0120625
IRS990/TotalLiabilities/BOY02372355
IRS990/TotalLiabilitiesBOY02372355
IRS990/TotalLiabilities/EOY02351151
IRS990/TotalLiabilitiesEOY02351151
IRS990/TotalLiabNetAssetsFundBalances/BOY05591667
IRS990/TotalLiabNetAssetsFundBalances/EOY05263447
IRS990/TotalNbrEmployees090
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY03219312
IRS990/TotalNetAssetsFundBalances/EOY02912296
IRS990/TotalOtherCompensation034293
IRS990/TotalOtherRevenue03200
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue02737207
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0240266
IRS990/TotalRevenueCurrentYear03319317
IRS990/TotalRevenue/ExclusionAmount0-15096
IRS990/TotalRevenuePriorYear03520688
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03213788
IRS990/TotalRevenue/TotalRevenueColumn03319317
IRS990/TotalRevenue/UnrelatedBusinessRevenue0120625
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY03219312
IRS990/UnrestrictedNetAssets/EOY02912296
IRS990/UponRequest0X
IRS990/WebSite0WWW.ATLANTISGOLF.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,263,447
Liabilities
$2,351,151
Net assets
$2,912,296
Revenue
-
Expenses
$3,839,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.59$7.04$8.32$7.44$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.45$6.11$4.51$5.46$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.51$5.35$4.03$4.89$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.25$4.61$3.24$4.01$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.56$1.89$4.67$4.05$4.48$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.10$1.99$4.11$4.12$4.67$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.11$2.12$3.99$3.82$4.56$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.81$1.84$3.98$4.17$4.58$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.01$2.11$3.90$3.80$4.24$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.68$1.97$3.70$3.89$4.14$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.24$1.91$3.33$3.50$3.93$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.36$3.21$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.35$2.91$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.37$3.22$3.79