Civic Intelligence

Mountain Brook Club

990 • Fiscal year 2012 • EIN 63-0147650

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A

View Organization Page

PO Box 13063935213
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.18x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M 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

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M 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 / Assets33rd percentile

Assets

Down

$16,639,528

Down $576,887 (-3.4%) from 2011

Net Assets

Up

$13,619,125

Up $471,212 (+3.6%) from 2011

Liabilities

Down

$3,020,403

Down $1,048,099 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,863,633

Up $724,322 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,566,669Liabilities 2010: $4,894,330Net Assets 2010: $10,672,3392010Assets 2011: $17,216,415Liabilities 2011: $4,068,502Net Assets 2011: $13,147,9132011Assets 2012: $16,639,528Liabilities 2012: $3,020,403Net Assets 2012: $13,619,1252012Assets 2013: $16,233,972Liabilities 2013: $2,097,329Net Assets 2013: $14,136,6432013Assets 2014: $15,967,293Liabilities 2014: $1,498,558Net Assets 2014: $14,468,7352014Assets 2015: $16,149,835Liabilities 2015: $1,338,383Net Assets 2015: $14,811,4522015Assets 2016: $19,430,072Liabilities 2016: $3,024,155Net Assets 2016: $16,405,9172016Assets 2017: $18,985,868Liabilities 2017: $2,310,527Net Assets 2017: $16,675,3412017Assets 2018: $18,428,811Liabilities 2018: $1,544,573Net Assets 2018: $16,884,2382018Assets 2019: $18,241,145Liabilities 2019: $1,747,768Net Assets 2019: $16,493,3772019Assets 2020: $17,834,918Liabilities 2020: $1,468,066Net Assets 2020: $16,366,8522020Assets 2021: $31,264,948Liabilities 2021: $13,797,882Net Assets 2021: $17,467,0662021Assets 2022: $38,813,013Liabilities 2022: $15,723,098Net Assets 2022: $23,089,9152022Assets 2023: $36,569,305Liabilities 2023: $12,741,762Net Assets 2023: $23,827,5432023

Highlighted filing

2012

Assets$16,639,528
Liabilities$3,020,403
Net Assets$13,619,125
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,949,8202010Expenses 2011: $7,139,3112011Expenses 2012: $7,863,6332012Revenue 2013: $8,617,552Expenses 2013: $8,100,033Net Income 2013: $517,5192013Revenue 2014: $8,573,541Expenses 2014: $8,241,449Net Income 2014: $332,0922014Revenue 2015: $8,808,429Expenses 2015: $8,465,712Net Income 2015: $342,7172015Revenue 2016: $10,548,021Expenses 2016: $8,953,556Net Income 2016: $1,594,4652016Revenue 2017: $9,337,583Expenses 2017: $9,068,160Net Income 2017: $269,4232017Revenue 2018: $9,987,834Expenses 2018: $9,778,937Net Income 2018: $208,8972018Revenue 2019: $9,926,726Expenses 2019: $10,317,587Net Income 2019: -$390,8612019Revenue 2020: $9,686,034Expenses 2020: $9,812,559Net Income 2020: -$126,5252020Revenue 2021: $11,574,581Expenses 2021: $10,474,367Net Income 2021: $1,100,2142021Revenue 2022: $17,112,058Expenses 2022: $11,489,209Net Income 2022: $5,622,8492022Revenue 2023: $14,432,605Expenses 2023: $13,815,992Net Income 2023: $616,6132023

Highlighted filing

2012

Revenue-
Expenses$7,863,633
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.1
Gross Receipts
$9,507,528
Mission and Program Overview

Mission

To maintain and operate a country club and the physical and recreational facilities appurtenant thereto for the social betterment of its members.

Filing and Contact Details

Filer

EIN
63-0147650
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue07352788
IRS990ScheduleD/Buildings/Depreciation04607222
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011960010
IRS990ScheduleD/ExpensesNotRptdF99001144653
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07863633
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CLUB IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2010. AS OF DECEMBER 31, 2012, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2008 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue089250
IRS990ScheduleD/Land/OtherCostOrOtherBasis089250
IRS990ScheduleD/OtherExpensesIncluded01144653
IRS990ScheduleD/OtherLandBuildings/BookValue06266056
IRS990ScheduleD/OtherLandBuildings/Depreciation010038448
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016304504
IRS990ScheduleD/OtherRevenues01144653
IRS990ScheduleD/RevenueNotRptdF99001144653
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08334845
IRS990ScheduleD/TotalExpensesPerForm99007863633

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
$16,639,528
Liabilities
$3,020,403
Net assets
$13,619,125
Revenue
-
Expenses
$7,863,633
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.6$12.7$23.8$14.4$13.8$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$15.7$23.1$17.1$11.5$5.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$13.8$17.5$11.6$10.5$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.47$16.4$9.69$9.81$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.75$16.5$9.93$10.3$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.54$16.9$9.99$9.78$0.21
2017Summary only. Only limited summary data is available for this year.$19.0$2.31$16.7$9.34$9.07$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.02$16.4$10.5$8.95$1.59
2015Detailed filing. Detailed filing data is available for this year.$16.1$1.34$14.8$8.81$8.47$0.34
2014Detailed filing. Detailed filing data is available for this year.$16.0$1.50$14.5$8.57$8.24$0.33
2013Detailed filing. Detailed filing data is available for this year.$16.2$2.10$14.1$8.62$8.10$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.02$13.6$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.07$13.1$7.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.89$10.7$6.95