Civic Intelligence

Annandale Inc

990 • Fiscal year 2012 • EIN 64-0624143

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization ProfileWWW.THEANNANDALEGOLFCLUB.COM

View Organization Page

PO Box 193939130
Siviq Scores

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

Liabilities / Assets

31st percentile

0.21x

Higher debt load relative to assets than 31% 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

64th percentile

1.0%

Faster asset growth than 64% 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 / Assets31st percentile

Assets

Up

$6,660,593

Up $65,367 (+1.0%) from 2011

Net Assets

Down

$5,262,565

Down $336,565 (-6.0%) from 2011

Liabilities

Up

$1,398,028

Up $401,932 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,728,137

Down $311,778 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $6,335,136Liabilities 2010: $853,909Net Assets 2010: $5,481,2272010Assets 2011: $6,595,226Liabilities 2011: $996,096Net Assets 2011: $5,599,1302011Assets 2012: $6,660,593Liabilities 2012: $1,398,028Net Assets 2012: $5,262,5652012Assets 2013: $6,543,341Liabilities 2013: $1,459,189Net Assets 2013: $5,084,1522013Assets 2014: $6,741,864Liabilities 2014: $1,921,567Net Assets 2014: $4,820,2972014Assets 2015: $6,346,521Liabilities 2015: $1,819,144Net Assets 2015: $4,527,3772015Assets 2016: $6,215,234Liabilities 2016: $1,735,697Net Assets 2016: $4,479,5372016Assets 2017: $6,440,691Liabilities 2017: $1,760,438Net Assets 2017: $4,680,2532017Assets 2018: $6,108,289Liabilities 2018: $2,036,069Net Assets 2018: $4,072,2202018Assets 2019: $6,445,841Liabilities 2019: $2,287,111Net Assets 2019: $4,158,7302019Assets 2020: $7,066,330Liabilities 2020: $2,620,861Net Assets 2020: $4,445,4692020Assets 2021: $6,521,102Liabilities 2021: $2,180,832Net Assets 2021: $4,340,2702021Assets 2022: $6,421,561Liabilities 2022: $2,201,700Net Assets 2022: $4,219,8612022Assets 2023: $6,531,530Liabilities 2023: $2,510,262Net Assets 2023: $4,021,2682023Assets 2024: $6,402,278Liabilities 2024: $2,401,956Net Assets 2024: $4,000,3222024

Highlighted filing

2012

Assets$6,660,593
Liabilities$1,398,028
Net Assets$5,262,565
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,871,1212010Expenses 2011: $3,039,9152011Expenses 2012: $2,728,1372012Revenue 2013: $2,565,799Expenses 2013: $2,797,712Net Income 2013: -$231,9132013Revenue 2014: $2,385,742Expenses 2014: $2,671,597Net Income 2014: -$285,8552014Revenue 2015: $2,424,488Expenses 2015: $2,695,908Net Income 2015: -$271,4202015Revenue 2016: $2,627,842Expenses 2016: $2,673,682Net Income 2016: -$45,8402016Revenue 2017: $3,023,972Expenses 2017: $2,825,756Net Income 2017: $198,2162017Revenue 2018: $2,635,150Expenses 2018: $2,924,287Net Income 2018: -$289,1372018Revenue 2019: $2,844,746Expenses 2019: $2,970,736Net Income 2019: -$125,9902019Revenue 2020: $3,382,126Expenses 2020: $2,949,087Net Income 2020: $433,0392020Revenue 2021: $3,463,704Expenses 2021: $3,645,571Net Income 2021: -$181,8672021Revenue 2022: $3,340,795Expenses 2022: $3,634,204Net Income 2022: -$293,4092022Revenue 2023: $3,867,758Expenses 2023: $4,143,852Net Income 2023: -$276,0942023Revenue 2024: $4,229,135Expenses 2024: $4,367,581Net Income 2024: -$138,4462024

Highlighted filing

2012

Revenue-
Expenses$2,728,137
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$2,695,127
Mission and Program Overview

Mission

Club organized for the purpose of recreation for its members

Filing and Contact Details

Filer

EIN
64-0624143
Raw XML AppendixShowing 400 of 440 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/Explanation0ANNANDALE, INC. IS A COUNTRY CLUB, WHICH CONSISTS OF 330 MEMBERS AS OF DECEMBER 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF ANNANDALE, INC. ARE RESPONSIBLE FOR ELECTING AND APPOINTING THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY OF ANNANDALE, INC. REVIEWS FORM 990 AND AN ELECTED OFFICER OF THE COMPANY SIGNS FORM 8879-EO BEFORE THE RETURN IS RELEASED TO THE TAXING AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4INCREASE IN PAID IN CAPITAL ACCOUNT -11,006.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0996096
IRS990/TotalLiabilitiesBOY0996096
IRS990/TotalLiabilities/EOY01398028
IRS990/TotalLiabilitiesEOY01398028
IRS990/TotalLiabNetAssetsFundBalances/BOY06595226
IRS990/TotalLiabNetAssetsFundBalances/EOY06660593
IRS990/TotalNbrEmployees074
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05599130
IRS990/TotalNetAssetsFundBalances/EOY05262565
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue049819
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02223818
IRS990/TotalProgramServiceRevenue02408548
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0225674
IRS990/TotalRevenueCurrentYear02402578
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02345116

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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
$6,660,593
Liabilities
$1,398,028
Net assets
$5,262,565
Revenue
-
Expenses
$2,728,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$2.40$4.00$4.23$4.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.53$2.51$4.02$3.87$4.14$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.42$2.20$4.22$3.34$3.63$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.52$2.18$4.34$3.46$3.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.07$2.62$4.45$3.38$2.95$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.45$2.29$4.16$2.84$2.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.11$2.04$4.07$2.64$2.92$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.44$1.76$4.68$3.02$2.83$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.22$1.74$4.48$2.63$2.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.35$1.82$4.53$2.42$2.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.74$1.92$4.82$2.39$2.67$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.54$1.46$5.08$2.57$2.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.40$5.26$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.00$5.60$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.85$5.48$2.87