Civic Intelligence

Estero Country Club Inc

990 • Fiscal year 2011 • EIN 65-0139537

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 13, 2012

Organization ProfileWWW.ESTEROCC.COM

View Organization Page

19501 Vintage Trace Circle33967
Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$12,091,906

No earlier filing loaded for comparison.

Net Assets

$8,290,078

No earlier filing loaded for comparison.

Liabilities

$3,801,828

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,455,890

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $12,091,906Liabilities 2011: $3,801,828Net Assets 2011: $8,290,0782011Assets 2012: $11,904,546Liabilities 2012: $3,341,346Net Assets 2012: $8,563,2002012Assets 2013: $10,818,031Liabilities 2013: $2,039,565Net Assets 2013: $8,778,4662013Assets 2014: $11,173,561Liabilities 2014: $2,337,328Net Assets 2014: $8,836,2332014Assets 2015: $11,675,394Liabilities 2015: $2,689,801Net Assets 2015: $8,985,5932015Assets 2016: $11,894,533Liabilities 2016: $2,733,960Net Assets 2016: $9,160,5732016Assets 2017: $11,824,325Liabilities 2017: $2,560,016Net Assets 2017: $9,264,3092017Assets 2018: $13,534,169Liabilities 2018: $3,697,330Net Assets 2018: $9,836,8392018Assets 2019: $15,254,047Liabilities 2019: $5,150,443Net Assets 2019: $10,103,6042019Assets 2020: $15,807,584Liabilities 2020: $5,156,284Net Assets 2020: $10,651,3002020Assets 2021: $18,084,664Liabilities 2021: $6,022,923Net Assets 2021: $12,061,7412021Assets 2022: $21,374,116Liabilities 2022: $8,738,217Net Assets 2022: $12,635,8992022Assets 2023: $22,423,151Liabilities 2023: $8,570,391Net Assets 2023: $13,852,7602023Assets 2024: $22,410,043Liabilities 2024: $7,683,633Net Assets 2024: $14,726,4102024

Highlighted filing

2011

Assets$12,091,906
Liabilities$3,801,828
Net Assets$8,290,078
Open 2011 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: $4,455,8902011Expenses 2012: $4,443,0032012Expenses 2013: $4,135,4442013Revenue 2014: $4,440,268Expenses 2014: $4,362,591Net Income 2014: $77,6772014Revenue 2015: $4,374,266Expenses 2015: $4,420,545Net Income 2015: -$46,2792015Revenue 2016: $4,645,604Expenses 2016: $4,621,213Net Income 2016: $24,3912016Revenue 2017: $4,155,696Expenses 2017: $4,654,446Net Income 2017: -$498,7502017Revenue 2018: $4,377,436Expenses 2018: $4,701,972Net Income 2018: -$324,5362018Revenue 2019: $4,970,130Expenses 2019: $5,772,065Net Income 2019: -$801,9352019Revenue 2020: $4,903,522Expenses 2020: $5,671,406Net Income 2020: -$767,8842020Revenue 2021: $5,118,208Expenses 2021: $6,050,516Net Income 2021: -$932,3082021Revenue 2022: $3,233,260Expenses 2022: $4,727,684Net Income 2022: -$1,494,4242022Revenue 2023: $5,757,648Expenses 2023: $6,872,941Net Income 2023: -$1,115,2932023Revenue 2024: $5,710,015Expenses 2024: $7,380,345Net Income 2024: -$1,670,3302024

Highlighted filing

2011

Revenue-
Expenses$4,455,890
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 13, 2012
Return Version
2010v3.4
Gross Receipts
$5,088,666
Mission and Program Overview

Mission

Estero country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

Major Activities

Activity 2
Total food and beverage revenue for the year ended 10/31/11 was $751,152 of which $53,983 was non-member related.
Filing and Contact Details

Filer

EIN
65-0139537
Raw XML AppendixShowing 400 of 436 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/Description0TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR ENDED 10/31/11 WAS $751,152 OF WHICH $53,983 WAS NON-MEMBER RELATED.
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IRS990ScheduleD/Form990ScheduleDPartXIV/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 TAXES WITHIN THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MEMBERSHIP TRANSFERS 121,150. CLUBHOUSE RENOVATION ASSESSMENT 90,147.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 555,880.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD 555,880.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: GOLF EQUITY, SPORT EQUITY, AND SOCIAL EQUITY. GOLF EQUITY MEMBERS RECEIVE 4 VOTES, SPORT EQUITY MEMBERS RECEIVE 2 VOTES, AND SOCIAL EQUITY MEMBERS RECEIVE 1 VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOLLOWING DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO MEMBERSHIP APPROVAL: 1- CHANGES TO THE NUMBER OF GOLF MEMBERS, SPORTS MEMBERS, OR SOCIAL MEMBERS. 2- CHANGES TO THE RIGHTS OF LESSEES OF AN OWNERS'S COMMUNITY UNIT TO BE DESIGNATED TO USE THE CLUB FACILITIES. 3- CHANGES TO THE RESTRICTIONS OR LIMITATION ON ASSESSMENT OF MEMBERSHIPS FOR DUES, CHARGES AND ASSESSMENTS OR ON THE USE OF PRIVATELY OWNED GOLF CARTS. 4- CHANGES TO THE RIGHTS OF GUESTS OF MEMBERS TO USE THE CLUB FACILITIES. 5- CHANGES TO THE RIGHTS OF OWNERS OF UNITS IN THE COMMUNITY WHO ARE MEMBERS TO ARRANGE FOR THE CLUB TO REISSUE THEIR RESIGNED MEMBERSHIPS TO THEIR SUBSEQUENT PURCHASERS. 6- CHANGES TO THE ELIGIBILITY TO ACQUIRE MEMBERSHIPS. 7- CHANGES TO BY-LAWS, ARTICLE XXI, SECTION 2.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS RECEIVE A COPY. THE TREASURER REVIEWS FORM 990 IN ITS ENTIRETY WITH ITS OUTSIDE CPA PREPARERS PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PERSONNEL COMMITTEE CHAIRED BY A BOARD MEMBER MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE CLUB MONITORS COMPLIANCE BY EVALUATING ANNUAL DISCLOSURES. THE BY-LAWS CLEARLY STATE THAT MEMBERS ARE ALLOWED TO PROVIDE SERVICES TO THE CLUB UNDER ANY BUSINESS THEY MAY RUN BUT IT MUST BE APPROVED BY THE BOARD OF DIRECTORS. AT THIS TIME NO SUCH RELATION EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GENERAL MANAGERS COMPENSATION IS REVIEWED BY THE BOARD OF GOVERNORS ANNUALLY AND HIS SALARY IS APPROVED BY THE COMPENSATION COMMITTEE. THE GENERAL MANAGER DOES AN ANNUAL REVIEW FOR ALL DEPARTMENT HEADS AND SUBMITS THEM TO THE PERSONNEL COMMITTEE AS WELL AS THE COMPENSATION COMMITTEE. INDUSTRY SURVEYS ARE ALSO USED FOR COMPARISON.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND WRITTEN CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH INSPECTION AT THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP TRANSFERS 121,150. CLUBHOUSE RENOVATION ASSESSMENT 90,147. TOTAL TO FORM 990, PART XI, LINE 5: 211,297.
IRS990ScheduleO/GeneralExplanation/Explanation9NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019501 VINTAGE TRACE CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033967
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY MERSMAN CONTROLLER
IRS990/TheBooksAreInCareOf/TelephoneNumber02392677000
IRS990/TotalAssets/BOY012385960
IRS990/TotalAssetsBOY012385960
IRS990/TotalAssets/EOY012091906
IRS990/TotalAssetsEOY012091906
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear04455890
IRS990/TotalExpensesPriorYear04526617
IRS990/TotalFunctionalExpenses/Total04455890
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0124684
IRS990/TotalLiabilities/BOY04363211
IRS990/TotalLiabilitiesBOY04363211
IRS990/TotalLiabilities/EOY03801828
IRS990/TotalLiabilitiesEOY03801828
IRS990/TotalLiabNetAssetsFundBalances/BOY012385960
IRS990/TotalLiabNetAssetsFundBalances/EOY012091906
IRS990/TotalNbrEmployees0102
IRS990/TotalNbrVolunteers070
IRS990/TotalNetAssetsFundBalances/BOY08022749
IRS990/TotalNetAssetsFundBalances/EOY08290078
IRS990/TotalOtherCompensation06443
IRS990/TotalOtherRevenue0664965
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue03380803
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0263384
IRS990/TotalRevenueCurrentYear04511922
IRS990/TotalRevenue/ExclusionAmount0-13489
IRS990/TotalRevenuePriorYear04332231
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04400727

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,091,906
Liabilities
$3,801,828
Net assets
$8,290,078
Revenue
-
Expenses
$4,455,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$7.68$14.7$5.71$7.38$1.67
2023Detailed filing. Detailed filing data is available for this year.$22.4$8.57$13.9$5.76$6.87$1.12
2022Detailed filing. Detailed filing data is available for this year.$21.4$8.74$12.6$3.23$4.73$1.49
2021Detailed filing. Detailed filing data is available for this year.$18.1$6.02$12.1$5.12$6.05$0.93
2020Detailed filing. Detailed filing data is available for this year.$15.8$5.16$10.7$4.90$5.67$0.77
2019Detailed filing. Detailed filing data is available for this year.$15.3$5.15$10.1$4.97$5.77$0.80
2018Detailed filing. Detailed filing data is available for this year.$13.5$3.70$9.84$4.38$4.70$0.32
2017Detailed filing. Detailed filing data is available for this year.$11.8$2.56$9.26$4.16$4.65$0.50
2016Detailed filing. Detailed filing data is available for this year.$11.9$2.73$9.16$4.65$4.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$11.7$2.69$8.99$4.37$4.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.2$2.34$8.84$4.44$4.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.04$8.78$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.34$8.56$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.80$8.29$4.46