Civic Intelligence

The Briarwood

990 • Fiscal year 2012 • EIN 81-0391801

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.THEBRIARWOODGC.COM
3429 Briarwood Blvd59101
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M 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

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M 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 / Assets74th percentile

Assets

Down

$2,081,233

Down $157,540 (-7.0%) from 2011

Net Assets

Down

$877,463

Down $60,492 (-6.4%) from 2011

Liabilities

Down

$1,203,770

Down $97,048 (-7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,555,593

Down $4,671 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,238,773Liabilities 2011: $1,300,818Net Assets 2011: $937,9552011Assets 2012: $2,081,233Liabilities 2012: $1,203,770Net Assets 2012: $877,4632012Assets 2013: $2,121,036Liabilities 2013: $1,306,074Net Assets 2013: $814,9622013Assets 2014: $2,009,691Liabilities 2014: $1,204,470Net Assets 2014: $805,2212014Assets 2015: $2,099,105Liabilities 2015: $1,193,790Net Assets 2015: $905,3152015Assets 2016: $2,199,936Liabilities 2016: $1,245,061Net Assets 2016: $954,8752016Assets 2017: $2,288,577Liabilities 2017: $1,288,023Net Assets 2017: $1,000,5542017Assets 2018: $2,425,159Liabilities 2018: $1,577,642Net Assets 2018: $847,5172018Assets 2019: $2,340,057Liabilities 2019: $1,584,649Net Assets 2019: $755,4082019Assets 2020: $2,829,299Liabilities 2020: $1,685,625Net Assets 2020: $1,143,6742020Assets 2021: $3,017,402Liabilities 2021: $1,803,646Net Assets 2021: $1,213,7562021Assets 2022: $3,036,750Liabilities 2022: $1,784,670Net Assets 2022: $1,252,0802022Assets 2023: $2,880,140Liabilities 2023: $1,655,542Net Assets 2023: $1,224,5982023

Highlighted filing

2012

Assets$2,081,233
Liabilities$1,203,770
Net Assets$877,463
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,496,479Expenses 2011: $1,560,264Net Income 2011: -$63,7852011Expenses 2012: $1,555,5932012Revenue 2013: $1,465,716Expenses 2013: $1,528,217Net Income 2013: -$62,5012013Revenue 2014: $1,444,506Expenses 2014: $1,454,247Net Income 2014: -$9,7412014Revenue 2015: $1,590,572Expenses 2015: $1,490,478Net Income 2015: $100,0942015Revenue 2016: $1,756,718Expenses 2016: $1,707,158Net Income 2016: $49,5602016Revenue 2017: $1,549,104Expenses 2017: $1,503,425Net Income 2017: $45,6792017Revenue 2018: $1,561,448Expenses 2018: $1,714,485Net Income 2018: -$153,0372018Revenue 2019: $1,704,397Expenses 2019: $1,796,506Net Income 2019: -$92,1092019Revenue 2020: $2,304,155Expenses 2020: $1,915,890Net Income 2020: $388,2652020Revenue 2021: $2,390,021Expenses 2021: $2,319,939Net Income 2021: $70,0822021Revenue 2022: $2,417,194Expenses 2022: $2,378,870Net Income 2022: $38,3242022Revenue 2023: $2,573,171Expenses 2023: $2,610,653Net Income 2023: -$37,4822023

Highlighted filing

2012

Revenue-
Expenses$1,555,593
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,892,205
Mission and Program Overview

Mission

The primary strength of briarwood is its' golf course. Briarwood is to be montana's premier private country club valuing a unique and challenging golf experience on a course that is professionally groomed and maintained. Professional courtesy, service, and fiscal responsibility are valued, and all decisions will be made for the long-term benefit of the entire membership.

Filing and Contact Details

Filer

EIN
81-0391801
Raw XML Appendix367 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/ActivityOrMissionDescription0THE PRIMARY STRENGTH OF BRIARWOOD IS ITS' GOLF COURSE. BRIARWOOD IS TO BE MONTANA'S PREMIER PRIVATE COUNTRY CLUB VALUING A UNIQUE AND CHALLENGING GOLF EXPERIENCE ON A COURSE THAT IS PROFESSIONALLY GROOMED AND MAINTAINED. PROFESSIONAL COURTESY, SERVICE, AND FISCAL RESPONSIBILITY ARE VALUED, AND ALL DECISIONS WILL BE MADE FOR THE LONG-TERM BENEFIT OF THE ENTIRE MEMBERSHIP.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS THAT OBTAIN OWNERSHIP TO HAVE ACCESS TO THE GOLF COURSE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ARE ABLE TO ELECT THE OFFICERS AND DIRECTORS OF THE ORGNIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS MAY BE ASKED FOR APPROVAL ON SOME OF THE MATTERS RELATED TO DESICIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE DEPARTMENT APPROVES THE TAX RETURN AND MAKES THE RECOMMENDATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4EVALUATIONS ARE COMPLETED TO DETERMINE COMPENSATION FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT MAKE ITS POLICIES AVAILABLE TO THE PUBLIC, BUT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES : TOTAL EXPENSES 50,133. GOLF COURSE MAINTENANCE : TOTAL EXPENSES 44,812. FUEL EXPENSE : TOTAL EXPENSES 36,514. BANK CHARGES & FEES : TOTAL EXPENSES 26,758. CLUBHOUSE LINENS : TOTAL EXPENSES 11,044. TELEPHONE : TOTAL EXPENSES 9,563. PROMOTION : TOTAL EXPENSES 6,574. MEALS & ENTERTAINMENT : TOTAL EXPENSES 5,541. POSTAGE & SHIPPING : TOTAL EXPENSES 5,214. DUES AND SUBSCRIPTIONS : TOTAL EXPENSES 4,368. BOARD & COMMITTEE EXPENSE : TOTAL EXPENSES 3,713. RENTALS : TOTAL EXPENSES 3,391. UBI : TOTAL EXPENSES 1,914. AMORTIZATION : TOTAL EXPENSES 1,722. SECURITY SERVICE : TOTAL EXPENSES 871. DONATIONS : TOTAL EXPENSES 144. TRAVEL : TOTAL EXPENSES 80.
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ReturnHeader/Preparer/Name0DANIEL S MILLER CPA
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ReturnHeader/TaxPeriodBeginDate02012-01-01
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ReturnHeader/Timestamp02013-03-01T17:11:48-06:00

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
$2,081,233
Liabilities
$1,203,770
Net assets
$877,463
Revenue
-
Expenses
$1,555,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.88$1.66$1.22$2.57$2.61$0.04
2022Summary only. Only limited summary data is available for this year.$3.04$1.78$1.25$2.42$2.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.80$1.21$2.39$2.32$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.69$1.14$2.30$1.92$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.58$0.76$1.70$1.80$0.09
2018Summary only. Only limited summary data is available for this year.$2.43$1.58$0.85$1.56$1.71$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.29$1.00$1.55$1.50$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.25$0.95$1.76$1.71$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.19$0.91$1.59$1.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.20$0.81$1.44$1.45$0.01
2013Summary only. Only limited summary data is available for this year.$2.12$1.31$0.81$1.47$1.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.20$0.88$1.56
2011Summary only. Only limited summary data is available for this year.$2.24$1.30$0.94$1.50$1.56$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $1M-$5M nonprofits