Civic Intelligence

Sulphur Springs Country Club

EIN 75-0591400 • 501(c)7 • Sulphur Springs, TX

Profile

NONE

511 Country Club RoadSulphur Springs, TX 75482

sulphurspringscc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.08x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.23x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-21%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$128,647

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,287,948

Up $119,091 (+1.1%) from 2023

Liabilities

Up

$949,684

Up $207,434 (+28%) from 2023

Net Assets

Down

$10,338,264

Down $88,343 (-0.8%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Up

$4,051,844

Up $381,622 (+10%) from 2023

Expenses

Up

$4,904,697

Up $810,449 (+20%) from 2023

Net Income

Down

-$852,853

Down $428,827 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $628,744Liabilities 2011: $233,138Net Assets 2011: $395,6062011Assets 2012: $1,632,018Liabilities 2012: $609,702Net Assets 2012: $1,022,3162012Assets 2013: $1,377,101Liabilities 2013: $32,790Net Assets 2013: $1,344,3112013Assets 2014: $1,362,919Liabilities 2014: $105,838Net Assets 2014: $1,257,0812014Assets 2015: $1,378,233Liabilities 2015: $29,362Net Assets 2015: $1,348,8712015Assets 2016: $1,315,800Liabilities 2016: $19,942Net Assets 2016: $1,295,8582016Assets 2017: $1,384,114Liabilities 2017: $19,551Net Assets 2017: $1,364,5632017Assets 2018: $1,289,660Liabilities 2018: $27,068Net Assets 2018: $1,262,5922018Assets 2019: $1,381,560Liabilities 2019: $69,418Net Assets 2019: $1,312,1422019Assets 2020: $1,262,871Liabilities 2020: $49,625Net Assets 2020: $1,213,2462020Assets 2021: $2,573,501Liabilities 2021: $109,115Net Assets 2021: $2,464,3862021Assets 2022: $6,718,740Liabilities 2022: $245,654Net Assets 2022: $6,473,0862022Assets 2023: $11,168,857Liabilities 2023: $742,250Net Assets 2023: $10,426,6072023Assets 2024: $11,287,948Liabilities 2024: $949,684Net Assets 2024: $10,338,2642024

Highlighted filing

2024

Assets$11,287,948
Liabilities$949,684
Net Assets$10,338,264
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $743,370Expenses 2011: $598,995Net Income 2011: $144,3752011Revenue 2012: $642,217Expenses 2012: $708,407Net Income 2012: -$66,1902012Revenue 2013: $790,852Expenses 2013: $957,947Net Income 2013: -$167,0952013Revenue 2014: $1,639,197Expenses 2014: $1,697,737Net Income 2014: -$58,5402014Revenue 2015: $2,075,476Expenses 2015: $1,889,322Net Income 2015: $186,1542015Revenue 2016: $2,157,895Expenses 2016: $2,139,408Net Income 2016: $18,4872016Revenue 2017: $2,164,134Expenses 2017: $2,062,548Net Income 2017: $101,5862017Revenue 2018: $2,028,032Expenses 2018: $2,062,194Net Income 2018: -$34,1622018Revenue 2019: $2,138,447Expenses 2019: $2,111,697Net Income 2019: $26,7502019Revenue 2020: $2,421,986Expenses 2020: $2,620,282Net Income 2020: -$198,2962020Revenue 2021: $2,797,694Expenses 2021: $2,956,834Net Income 2021: -$159,1402021Revenue 2022: $3,284,504Expenses 2022: $3,794,383Net Income 2022: -$509,8792022Revenue 2023: $3,670,222Expenses 2023: $4,094,248Net Income 2023: -$424,0262023Revenue 2024: $4,051,844Expenses 2024: $4,904,697Net Income 2024: -$852,8532024

Highlighted filing

2024

Revenue$4,051,844
Expenses$4,904,697
Net Income-$852,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,287,948
Liabilities
$949,684
Net assets
$10,338,264
Revenue
$4,051,844
Expenses
$4,904,697
Net income
-$852,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.95$10.3$4.05$4.90$0.85
2023Summary only. Only limited summary data is available for this year.$11.2$0.74$10.4$3.67$4.09$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.25$6.47$3.28$3.79$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.11$2.46$2.80$2.96$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$2.42$2.62$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.07$1.31$2.14$2.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$2.03$2.06$0.03
2017Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$2.16$2.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$2.16$2.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$2.08$1.89$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.26$1.64$1.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.34$0.79$0.96$0.17
2012Summary only. Only limited summary data is available for this year.$1.63$0.61$1.02$0.64$0.71$0.07
2011Summary only. Only limited summary data is available for this year.$0.63$0.23$0.40$0.74$0.60$0.14