Civic Intelligence

Brook Hollow Golf Club

990 • Fiscal year 2012 • EIN 75-0156800

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.BROOKHOLLOWGC.ORG

View Organization Page

8301 Harry Hines Boulevard75235
Siviq Scores

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

Liabilities / Assets

13th percentile

0.08x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)7 • $25M-$50M 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

76th percentile

5.5%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)7 • $25M-$50M 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 / Assets13th percentile

Assets

Up

$36,653,817

Up $1,925,641 (+5.5%) from 2011

Net Assets

Up

$33,575,067

Up $1,926,170 (+6.1%) from 2011

Liabilities

Down

$3,078,750

Down $529 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,638,189

Up $233,852 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2010: $33,325,719Liabilities 2010: $2,947,569Net Assets 2010: $30,378,1502010Assets 2011: $34,728,176Liabilities 2011: $3,079,279Net Assets 2011: $31,648,8972011Assets 2012: $36,653,817Liabilities 2012: $3,078,750Net Assets 2012: $33,575,0672012Assets 2013: $39,292,507Liabilities 2013: $3,799,927Net Assets 2013: $35,492,5802013Assets 2014: $55,044,251Liabilities 2014: $16,238,044Net Assets 2014: $38,806,2072014Assets 2015: $54,543,164Liabilities 2015: $15,344,354Net Assets 2015: $39,198,8102015Assets 2016: $55,335,571Liabilities 2016: $13,852,549Net Assets 2016: $41,483,0222016Assets 2017: $53,146,882Liabilities 2017: $8,292,191Net Assets 2017: $44,854,6912017Assets 2018: $54,345,818Liabilities 2018: $5,419,672Net Assets 2018: $48,926,1462018Assets 2019: $59,257,726Liabilities 2019: $6,967,615Net Assets 2019: $52,290,1112019Assets 2020: $62,947,201Liabilities 2020: $12,108,886Net Assets 2020: $50,838,3152020Assets 2021: $62,764,529Liabilities 2021: $13,602,471Net Assets 2021: $49,162,0582021Assets 2022: $61,773,041Liabilities 2022: $12,625,445Net Assets 2022: $49,147,5962022Assets 2023: $59,747,284Liabilities 2023: $11,979,124Net Assets 2023: $47,768,1602023Assets 2024: $58,891,666Liabilities 2024: $12,593,137Net Assets 2024: $46,298,5292024

Highlighted filing

2012

Assets$36,653,817
Liabilities$3,078,750
Net Assets$33,575,067
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,581,8452010Expenses 2011: $9,404,3372011Expenses 2012: $9,638,1892012Expenses 2013: $9,872,8082013Revenue 2014: $7,920,848Expenses 2014: $10,240,777Net Income 2014: -$2,319,9292014Revenue 2015: $8,789,472Expenses 2015: $12,059,004Net Income 2015: -$3,269,5322015Revenue 2016: $8,861,719Expenses 2016: $12,314,282Net Income 2016: -$3,452,5632016Revenue 2017: $9,753,009Expenses 2017: $12,814,994Net Income 2017: -$3,061,9852017Revenue 2018: $10,190,680Expenses 2018: $13,556,190Net Income 2018: -$3,365,5102018Revenue 2019: $10,229,321Expenses 2019: $13,831,541Net Income 2019: -$3,602,2202019Revenue 2020: $16,191,473Expenses 2020: $14,710,167Net Income 2020: $1,481,3062020Revenue 2021: $18,371,146Expenses 2021: $20,047,403Net Income 2021: -$1,676,2572021Revenue 2022: $22,413,552Expenses 2022: $22,428,014Net Income 2022: -$14,4622022Revenue 2023: $22,241,085Expenses 2023: $23,620,521Net Income 2023: -$1,379,4362023Revenue 2024: $25,338,204Expenses 2024: $26,807,835Net Income 2024: -$1,469,6312024

Highlighted filing

2012

Revenue-
Expenses$9,638,189
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$14,371,433
Mission and Program Overview

Mission

The corporation was formed for the purposes of supporting and maintaining sports, particularly the game of golf.

Filing and Contact Details

Filer

EIN
75-0156800
Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionA/Title15SECRETARY OF THE BOARD
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CLUB FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CLUB USES A MORE LIKELY THAN NOT THRESHOLD FOR FINANCIALS STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF SEPTEMBER 30, 2012, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND, THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CAPITAL ASSESSMENT -7,508. DEFERRED INITIATION FEE 21,860. NET MEMBERSHIP INITIATION FEES 2,577,224. TOTAL TO SCHEDULE D, PART XI, LINE 8: 2,591,576.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD FROM SALE OF INVENTORY -4,530,895.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD FROM SALE OF INVENTORY 4,530,895.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue03646012
IRS990ScheduleD/Land/OtherCostOrOtherBasis03646012
IRS990ScheduleD/LeaseholdImprovements/BookValue04903101
IRS990ScheduleD/LeaseholdImprovements/Depreciation07316659
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012219760
IRS990ScheduleD/OtherAmount02591576
IRS990ScheduleD/OtherExpensesIncluded04530895
IRS990ScheduleD/OtherLandBuildings/BookValue04848078
IRS990ScheduleD/OtherLandBuildings/Depreciation01768830
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06616908
IRS990ScheduleD/OtherRevenuesNotIncluded0-4530895
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-4530895
IRS990ScheduleD/RevenueSubtotal013503678
IRS990ScheduleD/TotalAdjustments02591576
IRS990ScheduleD/TotalExpenses09638189
IRS990ScheduleD/TotalExpensesPerForm99009638189
IRS990ScheduleD/TotalOfBookValueLandBuildings026755165
IRS990ScheduleD/TotalRevenue08972783
IRS990ScheduleD/TotalRevenuePerForm99008972783
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014169084
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013503678
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0292395
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1301364
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2204577
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3203010
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4177258
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg040000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg14120
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg230900
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg327295
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg425000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30

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
$36,653,817
Liabilities
$3,078,750
Net assets
$33,575,067
Revenue
-
Expenses
$9,638,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$12.6$46.3$25.3$26.8$1.47
2023Summary only. Only limited summary data is available for this year.$59.7$12.0$47.8$22.2$23.6$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$12.6$49.1$22.4$22.4$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$13.6$49.2$18.4$20.0$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$12.1$50.8$16.2$14.7$1.48
2019Summary only. Only limited summary data is available for this year.$59.3$6.97$52.3$10.2$13.8$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$5.42$48.9$10.2$13.6$3.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$8.29$44.9$9.75$12.8$3.06
2016Detailed filing. Detailed filing data is available for this year.$55.3$13.9$41.5$8.86$12.3$3.45
2015Detailed filing. Detailed filing data is available for this year.$54.5$15.3$39.2$8.79$12.1$3.27
2014Summary only. Only limited summary data is available for this year.$55.0$16.2$38.8$7.92$10.2$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$3.80$35.5$9.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$3.08$33.6$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$3.08$31.6$9.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$2.95$30.4$9.58