Civic Intelligence

Shoal Creek

990 • Fiscal year 2012 • EIN 63-0727001

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileN/A

View Organization Page

100 New Williamsburg Drive35242
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.31x

Higher debt load relative to assets than 43% 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

80th percentile

4.7%

Faster asset growth than 80% 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 / Assets43rd percentile

Assets

Up

$6,157,041

Up $278,530 (+4.7%) from 2011

Net Assets

Up

$4,267,357

Up $727,709 (+21%) from 2011

Liabilities

Down

$1,889,684

Down $449,179 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,858,732

Down $1,072,114 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,752,998Liabilities 2010: $2,608,379Net Assets 2010: $3,144,6192010Assets 2011: $5,878,511Liabilities 2011: $2,338,863Net Assets 2011: $3,539,6482011Assets 2012: $6,157,041Liabilities 2012: $1,889,684Net Assets 2012: $4,267,3572012Assets 2013: $6,639,025Liabilities 2013: $1,834,764Net Assets 2013: $4,804,2612013Assets 2014: $7,251,676Liabilities 2014: $1,601,615Net Assets 2014: $5,650,0612014Assets 2015: $9,295,715Liabilities 2015: $1,473,279Net Assets 2015: $7,822,4362015Assets 2016: $11,768,117Liabilities 2016: $4,748,740Net Assets 2016: $7,019,3772016Assets 2017: $14,055,723Liabilities 2017: $7,382,314Net Assets 2017: $6,673,4092017Assets 2018: $14,215,047Liabilities 2018: $5,416,545Net Assets 2018: $8,798,5022018Assets 2019: $13,391,565Liabilities 2019: $4,961,516Net Assets 2019: $8,430,0492019Assets 2020: $13,140,545Liabilities 2020: $4,606,565Net Assets 2020: $8,533,9802020Assets 2021: $12,950,565Liabilities 2021: $3,101,611Net Assets 2021: $9,848,9542021Assets 2022: $12,831,928Liabilities 2022: $2,638,287Net Assets 2022: $10,193,6412022Assets 2023: $12,066,617Liabilities 2023: $2,387,562Net Assets 2023: $9,679,0552023Assets 2024: $16,675,485Liabilities 2024: $5,525,841Net Assets 2024: $11,149,6442024

Highlighted filing

2012

Assets$6,157,041
Liabilities$1,889,684
Net Assets$4,267,357
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,224,5152010Revenue 2011: $7,308,052Expenses 2011: $6,930,846Net Income 2011: $377,2062011Expenses 2012: $5,858,7322012Revenue 2013: $6,376,054Expenses 2013: $5,911,503Net Income 2013: $464,5512013Revenue 2014: $6,754,328Expenses 2014: $6,229,044Net Income 2014: $525,2842014Revenue 2015: $8,577,672Expenses 2015: $6,455,997Net Income 2015: $2,121,6752015Revenue 2016: $4,874,231Expenses 2016: $5,696,362Net Income 2016: -$822,1312016Revenue 2017: $6,691,700Expenses 2017: $7,008,528Net Income 2017: -$316,8282017Revenue 2018: $11,101,030Expenses 2018: $8,760,246Net Income 2018: $2,340,7842018Revenue 2019: $7,496,400Expenses 2019: $7,864,853Net Income 2019: -$368,4532019Revenue 2020: $6,041,388Expenses 2020: $7,428,032Net Income 2020: -$1,386,6442020Revenue 2021: $9,210,708Expenses 2021: $9,451,270Net Income 2021: -$240,5622021Revenue 2022: $7,138,279Expenses 2022: $8,287,481Net Income 2022: -$1,149,2022022Revenue 2023: $7,624,306Expenses 2023: $8,778,312Net Income 2023: -$1,154,0062023Revenue 2024: $8,213,015Expenses 2024: $9,385,580Net Income 2024: -$1,172,5652024

Highlighted filing

2012

Revenue-
Expenses$5,858,732
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$7,272,830
Mission and Program Overview

Mission

To provide for the enjoyment and recreation of its members

Filing and Contact Details

Filer

EIN
63-0727001
Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JON DAVIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS WILLIAMSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JAMES SIMMONS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg03239
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg15553
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg24008
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CLUB MANAGER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR OF GOLF
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SUPERINTENDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0232636
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1168059
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2170473
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0121168
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SHARED RENTAL OF PROPERTY OWNED BY GEORGE THOMPSON AND PAYMENT FOR SERVICES (GARBAGE PICKUP, ROAD MAINTENANCE, PROPERTY SECURITY, AND OTHER SERVICES) PERFORMED BY GEORGE THOMPSON AND RELATED ENTITIES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0THOMPSON REALTY GEORGE THOMPSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0THOMPSON REALTY IS OWNED BY GEORGE THOMPSON, BROTHER OF MICHAEL THOMPSON
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues01
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE MEMEBERS WHO HAVE EQUITY IN THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE MEMBERS/STOCKHOLDERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY MEMBERS/STOCKHOLDERS.

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
$6,157,041
Liabilities
$1,889,684
Net assets
$4,267,357
Revenue
-
Expenses
$5,858,732
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$5.53$11.1$8.21$9.39$1.17
2023Detailed filing. Detailed filing data is available for this year.$12.1$2.39$9.68$7.62$8.78$1.15
2022Detailed filing. Detailed filing data is available for this year.$12.8$2.64$10.2$7.14$8.29$1.15
2021Detailed filing. Detailed filing data is available for this year.$13.0$3.10$9.85$9.21$9.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$13.1$4.61$8.53$6.04$7.43$1.39
2019Detailed filing. Detailed filing data is available for this year.$13.4$4.96$8.43$7.50$7.86$0.37
2018Detailed filing. Detailed filing data is available for this year.$14.2$5.42$8.80$11.1$8.76$2.34
2017Detailed filing. Detailed filing data is available for this year.$14.1$7.38$6.67$6.69$7.01$0.32
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.75$7.02$4.87$5.70$0.82
2015Detailed filing. Detailed filing data is available for this year.$9.30$1.47$7.82$8.58$6.46$2.12
2014Detailed filing. Detailed filing data is available for this year.$7.25$1.60$5.65$6.75$6.23$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.64$1.83$4.80$6.38$5.91$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.89$4.27$5.86
2011Summary only. Only limited summary data is available for this year.$5.88$2.34$3.54$7.31$6.93$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.61$3.14$6.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $5M-$10M nonprofits