Civic Intelligence

Clubcorp Charities Inc

990 • Fiscal year 2016 • EIN 75-2754798

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.CLUBCORP.COM
Irving, TX
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$499,630

Up $55,469 (+12%) from 2015

Net Assets

Up

$20,400

Up $12,271 (+151%) from 2015

Liabilities

Up

$479,230

Up $43,198 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$918,105

Up $59,451 (+6.9%) from 2015

Expenses

Up

$905,834

Up $44,818 (+5.2%) from 2015

Net Income

Up

$12,271

Up $14,633 (+620%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $450,771Liabilities 2011: $450,045Net Assets 2011: $7262011Assets 2012: $444,657Liabilities 2012: $443,941Net Assets 2012: $7162012Assets 2013: $630,715Liabilities 2013: $634,858Net Assets 2013: -$4,1432013Assets 2014: $505,725Liabilities 2014: $495,234Net Assets 2014: $10,4912014Assets 2015: $444,161Liabilities 2015: $436,032Net Assets 2015: $8,1292015Assets 2016: $499,630Liabilities 2016: $479,230Net Assets 2016: $20,4002016Assets 2017: $355,244Liabilities 2017: $324,708Net Assets 2017: $30,5362017Assets 2018: $693,063Liabilities 2018: $655,584Net Assets 2018: $37,4792018Assets 2019: $499,236Liabilities 2019: $456,292Net Assets 2019: $42,9442019Assets 2020: $1,017,052Liabilities 2020: $1,002,258Net Assets 2020: $14,7942020Assets 2021: $1,602,591Liabilities 2021: $1,584,227Net Assets 2021: $18,3642021Assets 2022: $2,913,168Liabilities 2022: $2,932,329Net Assets 2022: -$19,1612022Assets 2023: $2,814,610Liabilities 2023: $2,620,912Net Assets 2023: $193,6982023Assets 2024: $1,675,589Liabilities 2024: $1,468,941Net Assets 2024: $206,6482024

Highlighted filing

2016

Assets$499,630
Liabilities$479,230
Net Assets$20,400
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $704,761Expenses 2011: $704,308Net Income 2011: $4532011Revenue 2012: $724,485Expenses 2012: $724,495Net Income 2012: -$102012Revenue 2013: $919,752Expenses 2013: $924,611Net Income 2013: -$4,8592013Revenue 2014: $754,714Expenses 2014: $740,080Net Income 2014: $14,6342014Revenue 2015: $858,654Expenses 2015: $861,016Net Income 2015: -$2,3622015Revenue 2016: $918,105Expenses 2016: $905,834Net Income 2016: $12,2712016Revenue 2017: $896,675Expenses 2017: $886,539Net Income 2017: $10,1362017Revenue 2018: $906,105Expenses 2018: $899,162Net Income 2018: $6,9432018Revenue 2019: $701,388Expenses 2019: $695,923Net Income 2019: $5,4652019Revenue 2020: $1,579,659Expenses 2020: $1,607,809Net Income 2020: -$28,1502020Revenue 2021: $3,015,441Expenses 2021: $3,011,871Net Income 2021: $3,5702021Revenue 2022: $11,785,270Expenses 2022: $11,822,795Net Income 2022: -$37,5252022Revenue 2023: $11,242,698Expenses 2023: $11,029,840Net Income 2023: $212,8582023Revenue 2024: $11,406,958Expenses 2024: $11,394,008Net Income 2024: $12,9502024

Highlighted filing

2016

Revenue$918,105
Expenses$905,834
Net Income$12,271
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Provide grants to charitable organizations

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$499,630
Liabilities
$479,230
Net assets
$20,400
Revenue
$918,105
Expenses
$905,834
Net income
$12,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.47$0.21$11.4$11.4$0.01
2023Summary only. Only limited summary data is available for this year.$2.81$2.62$0.19$11.2$11.0$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.93$0.02$11.8$11.8$0.04
2021Summary only. Only limited summary data is available for this year.$1.60$1.58$0.02$3.02$3.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.00$0.01$1.58$1.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.46$0.04$0.70$0.70$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$0.66$0.04$0.91$0.90$0.01
2017Summary only. Only limited summary data is available for this year.$0.36$0.32$0.03$0.90$0.89$0.01
2016Summary only. Only limited summary data is available for this year.$0.50$0.48$0.02$0.92$0.91$0.01
2015Summary only. Only limited summary data is available for this year.$0.44$0.44$0.01$0.86$0.86$0.00
2014Summary only. Only limited summary data is available for this year.$0.51$0.50$0.01$0.75$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.63$0.00$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.44$0.00$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$0.45$0.45$0.00$0.70$0.70$0.00