Civic Intelligence

Fox Den Country Club

990 • Fiscal year 2012 • EIN 62-0799320

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.FOXDENCOUNTRYCLUB.COM
12284 N Fox Den Drive37922
Siviq Scores

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

Liabilities / Assets

65th percentile

0.51x

Higher debt load relative to assets than 65% 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

48th percentile

-1.3%

Faster asset growth than 48% 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 / Assets65th percentile

Assets

Down

$6,704,885

Down $88,309 (-1.3%) from 2011

Net Assets

Down

$3,279,953

Down $57,312 (-1.7%) from 2011

Liabilities

Down

$3,424,932

Down $30,997 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,453,648

Up $158,604 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,922,485Liabilities 2010: $2,774,449Net Assets 2010: $3,148,0362010Assets 2011: $6,793,194Liabilities 2011: $3,455,929Net Assets 2011: $3,337,2652011Assets 2012: $6,704,885Liabilities 2012: $3,424,932Net Assets 2012: $3,279,9532012Assets 2013: $6,533,210Liabilities 2013: $3,337,673Net Assets 2013: $3,195,5372013Assets 2014: $6,225,769Liabilities 2014: $3,134,503Net Assets 2014: $3,091,2662014Assets 2015: $5,877,918Liabilities 2015: $2,903,965Net Assets 2015: $2,973,9532015Assets 2016: $5,471,469Liabilities 2016: $2,817,536Net Assets 2016: $2,653,9332016Assets 2017: $5,669,557Liabilities 2017: $3,577,817Net Assets 2017: $2,091,7402017Assets 2018: $5,171,019Liabilities 2018: $3,544,431Net Assets 2018: $1,626,5882018Assets 2019: $4,611,557Liabilities 2019: $3,642,562Net Assets 2019: $968,9952019Assets 2020: $4,657,840Liabilities 2020: $3,776,717Net Assets 2020: $881,1232020Assets 2021: $5,146,871Liabilities 2021: $3,903,100Net Assets 2021: $1,243,7712021Assets 2022: $6,824,972Liabilities 2022: $5,658,013Net Assets 2022: $1,166,9592022Assets 2023: $7,661,408Liabilities 2023: $6,326,527Net Assets 2023: $1,334,8812023Assets 2024: $7,586,703Liabilities 2024: $5,909,713Net Assets 2024: $1,676,9902024

Highlighted filing

2012

Assets$6,704,885
Liabilities$3,424,932
Net Assets$3,279,953
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,254,1302010Revenue 2011: $4,453,673Expenses 2011: $4,295,044Net Income 2011: $158,6292011Expenses 2012: $4,453,6482012Revenue 2013: $4,504,776Expenses 2013: $4,617,242Net Income 2013: -$112,4662013Revenue 2014: $4,590,956Expenses 2014: $4,695,227Net Income 2014: -$104,2712014Revenue 2015: $4,655,219Expenses 2015: $4,823,532Net Income 2015: -$168,3132015Revenue 2016: $4,610,880Expenses 2016: $4,964,050Net Income 2016: -$353,1702016Revenue 2017: $4,066,060Expenses 2017: $4,652,903Net Income 2017: -$586,8432017Revenue 2018: $4,181,077Expenses 2018: $4,646,229Net Income 2018: -$465,1522018Revenue 2019: $4,162,747Expenses 2019: $4,524,320Net Income 2019: -$361,5732019Revenue 2020: $4,223,271Expenses 2020: $4,311,143Net Income 2020: -$87,8722020Revenue 2021: $4,942,685Expenses 2021: $4,580,037Net Income 2021: $362,6482021Revenue 2022: $5,114,183Expenses 2022: $5,190,995Net Income 2022: -$76,8122022Revenue 2023: $6,163,423Expenses 2023: $5,995,501Net Income 2023: $167,9222023Revenue 2024: $6,634,079Expenses 2024: $6,291,970Net Income 2024: $342,1092024

Highlighted filing

2012

Revenue-
Expenses$4,453,648
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$4,570,938
Mission and Program Overview

Mission

Promoting recreational and social activities for the benefit of its members.

Filing and Contact Details

Filer

EIN
62-0799320
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE PERFORMED.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE NOT REQUIRED TO BE AVAILABLE TO THE PUBLIC AND ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3SERVICE CONTRACTS (JANITO 52,494 0 0 GASOLINE & LUBRICANTS 41,117 0 0 PROPERTY TAXES 29,641 0 0 PLANTS 29,173 0 0 MAINT. & REPAIRS EQUIPMEN 21,955 0 0 TAXES AND LICENSES 20,439 0 0 TELEPHONE 17,969 0 0 TREE MAINTENANCE 17,625 0 0 OUTSIDE CONTRACTS 17,370 0 0 COMMISSIONS 16,150 0 0 COMPUTER SUPPLIES 15,176 0 0 "BUGLE" 12,050 0 0 MASTERCARD-VISA EXPENSE 11,124 0 0 HANDICAP EXPENSE 10,560 0 0 SUPPLIES 10,255 0 0 WASTE REMOVAL 9,923 0 0 SAND & CINDERS 9,428 0 0 MAINT. & REPAIRS CHEMICAL 9,284 0 0 DRIVING RANGE EXPENSE 9,169 0 0 BUILDING 8,648 0 0 UNIFORMS 8,294 0 0 SEEDS & PLANTS 8,210 0 0 TOWELS 7,776 0 0 KITCHEN EQUIPMENT 7,690 0 0 WATER & DRAINAGE 6,868 0 0 MAINT. & REPAIRS GOLF CAR 6,846 0 0 MUSIC & TALENT 6,115 0 0 FORE TEES 6,000 0 0 MAINTENANCE & REPAIRS 5,746 0 0 MULCH 5,625 0 0 TEE SUPPLIES 5,304 0 0 PRO SHOP TOWELS 4,991 0 0 MEMBER SUPPLIES 4,669 0 0 SWIM TEAM EXPENSE 4,246 0 0 MEMBER INCENTIVES 4,151 0 0 AIR COND. & REFRIGERATION 3,850 0 0 GROUNDS MAINTENANCE 3,800 0 0 LIGHT BULBS 3,756 0 0 FLOOR COVERING 3,505 0 0 PLUMBING & HEATING 3,298 0 0 NIKE-GOLF COURSE EXPENSES 3,196 0 0 MANAGERS EXPENSE 3,100 0 0 DECORATIONS 3,042 0 0 SUPT'S EXPENSE 2,882 0 0 EMPLOYEE FUNCTIONS 2,778 0 0 COURSE RANGER EXPENSE 2,684 0 0 SIGNATURE GOLD 2,500 0 0 SUPPLIES-SMALL TOOLS 2,316 0 0 TRAINING 2,295 0 0 MISCELLANEOUS 2,124 0 0 CHEMICALS & FERTILIZERS 2,105 0 0 COPIER LEASE 1,941 0 0 WINDOWS 1,840 0 0 MISCELLANEOUS 1,827 0 0 ADMINISTRATIVE 1,800 0 0 MAINT. & REPAIRS SUPPLIES 1,602 0 0 JANITORIAL SUPPLY 1,486 0 0 CHEMICALS 1,427 0 0 MARKETING 1,262 0 0 INSURANCE 1,199 0 0 EQUIPMENT RENTAL 1,195 0 0 FITNESS EQUIPMENT 1,190 0 0 MARKETING 1,162 0 0 ELECTRICAL & MECH. 1,157 0 0 TOURNAMENT EXPENSES 1,150 0 0 INSURANCE 1,104 0 0 IRRIGATION 1,087 0 0 EQUIPMENT RENTAL 1,028 0 0 SUPPLIES 1,009 0 0 ELECTRICAL& MECH. 952 0 0 GASOLINES 791 0 0 PRIZES & FAVORS 782 0 0 G&A EXPENSES 695 0 0 LINEN 611 0 0 TREE MEMORIAL 558 0 0 REPAIRS & MAINT. 550 0 0 CREDIT & COLLECTION 547 0 0 CLUB MAGAZINE 534 0 0 BILLING 517 0 0 MEMBER'S COMPLIMENTARY 500 0 0 PAINTING & DECORATIONS 499 0 0 CLUB MAGAZINE 491 0 0 BILLING 476 0 0 TREE MAINTENANCE 339 0 0 TOURNAMENT EXPENSE 279 0 0 SMALL TOOLS 208 0 0 FURNITURE 206 0 0 DIRECTOR 190 0 0 SHOE SHINE EXPENSES 188 0 0 SAND & CINDERS 181 0 0 DIRECTOR 175 0 0 MANAGER 168 0 0 COMPLIMENTARY 165 0 0 SEEDS & PLANTS 158 0 0 MANAGER 155 0 0 COMPLIMENTARY 151 0 0 WATER & DRAINAGE 132 0 0 UNIFORMS 96 0 0 WASTE REMOVAL 92 0 0 MAINTENANCE 69 0 0 64 0 0 TOURNAMENT EXPENSE 61 0 0 TRAINING 10 0 0 TRAINING 9 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0620799320

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
$6,704,885
Liabilities
$3,424,932
Net assets
$3,279,953
Revenue
-
Expenses
$4,453,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$5.91$1.68$6.63$6.29$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.66$6.33$1.33$6.16$6.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.82$5.66$1.17$5.11$5.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.15$3.90$1.24$4.94$4.58$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.66$3.78$0.88$4.22$4.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.61$3.64$0.97$4.16$4.52$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.17$3.54$1.63$4.18$4.65$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.67$3.58$2.09$4.07$4.65$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.47$2.82$2.65$4.61$4.96$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.88$2.90$2.97$4.66$4.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.23$3.13$3.09$4.59$4.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.53$3.34$3.20$4.50$4.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$3.42$3.28$4.45
2011Summary only. Only limited summary data is available for this year.$6.79$3.46$3.34$4.45$4.30$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$2.77$3.15$4.25