Civic Intelligence

Atlantis Golf Club Inc

990 • Fiscal year 2013 • EIN 59-1361946

Nov 01, 2012 to Oct 31, 2013 • Filed on May 02, 2014

Organization Profile[email protected]

View Organization Page

301 Orange Tree Drive33462
Siviq Scores

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

Liabilities / Assets

56th percentile

0.42x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

5.8%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,567,207

Up $303,760 (+5.8%) from 2012

Net Assets

Up

$3,211,810

Up $299,514 (+10%) from 2012

Liabilities

Up

$2,355,397

Up $4,246 (+0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,856,197

Up $16,396 (+0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$5,567,207
Liabilities$2,355,397
Net Assets$3,211,810
Open 2013 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

2013

Revenue-
Expenses$3,856,197
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$4,098,776
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 10/31/13 was $911,629 of which $21,902 was nonmember related.
Filing and Contact Details

Filer

EIN
59-1361946
Raw XML AppendixShowing 400 of 414 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 10/31/13 WAS $911,629 OF WHICH $21,902 WAS NONMEMBER RELATED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1COST OF SALES 533,718.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF SALES 533,718.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB'S BY-LAWS WERE AMENDED SO THAT A PERSON MAY SERVE A THIRD CONSECUTIVE TERM AS THE CLUB PRESIDENT IF PASSED BY A TWO-THIRDS MAJORITY VOTE BY THE CURRENT BOARD OF DIRECTORS.
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) NEW CASUAL.
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. THE TREASURER REVIEWS 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'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AVAILABLE FOR INSPECTION AT THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation7CAPITAL IMPROVEMENT ASSESSMENT 285,379. INITIATION FEES -1,950. DONATIONS UTILIZED FOR CAPITAL PROJECTS 117,031. PATRONS PROGRAM 197,019.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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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
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IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990,PART XII, LINE 2C
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033462
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH BATCHELOR
IRS990/TheBooksAreInCareOf/TelephoneNumber05619667600
IRS990/TotalAssets/BOY05263447
IRS990/TotalAssetsBOY05263447
IRS990/TotalAssets/EOY05567207
IRS990/TotalAssetsEOY05567207
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03856197
IRS990/TotalExpensesPriorYear03839801
IRS990/TotalFunctionalExpenses/Total03856197
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0109285
IRS990/TotalLiabilities/BOY02351151
IRS990/TotalLiabilitiesBOY02351151
IRS990/TotalLiabilities/EOY02355397
IRS990/TotalLiabilitiesEOY02355397
IRS990/TotalLiabNetAssetsFundBalances/BOY05263447
IRS990/TotalLiabNetAssetsFundBalances/EOY05567207
IRS990/TotalNbrEmployees0100
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY02912296
IRS990/TotalNetAssetsFundBalances/EOY03211810
IRS990/TotalOtherCompensation013157
IRS990/TotalOtherRevenue0119171
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue02810467
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0291565
IRS990/TotalRevenueCurrentYear03558232
IRS990/TotalRevenue/ExclusionAmount0-6826
IRS990/TotalRevenuePriorYear03319317
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03455773
IRS990/TotalRevenue/TotalRevenueColumn03558232
IRS990/TotalRevenue/UnrelatedBusinessRevenue0109285
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY02912296
IRS990/UnrestrictedNetAssets/EOY03014791
IRS990/UponRequest0X
IRS990/WebSite0WWW.ATLANTISGOLF.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0591361946
ReturnHeader/Filer/Name/BusinessNameLine10ATLANTIS GOLF CLUB INC
ReturnHeader/Filer/NameControl0ATLA
ReturnHeader/Filer/Phone05619667600
ReturnHeader/Filer/USAddress/AddressLine10301 ORANGE TREE DRIVE
ReturnHeader/Filer/USAddress/City0ATLANTIS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033462
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-02
ReturnHeader/Officer/Name0DONALD STEWART
ReturnHeader/Officer/Phone05619667600

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,567,207
Liabilities
$2,355,397
Net assets
$3,211,810
Revenue
-
Expenses
$3,856,197
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