Civic Intelligence

Douglas Community Club & Golf Course

990 • Fiscal year 2012 • EIN 83-0180670

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
PO Box 33282633
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M 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

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M 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 / Assets24th percentile

Assets

Up

$816,780

Up $22,954 (+2.9%) from 2011

Net Assets

Up

$814,808

Up $33,622 (+4.3%) from 2011

Liabilities

Down

$1,972

Down $10,668 (-84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$336,499

Up $20,305 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $806,403Liabilities 2010: $31,135Net Assets 2010: $775,2682010Assets 2011: $793,826Liabilities 2011: $12,640Net Assets 2011: $781,1862011Assets 2012: $816,780Liabilities 2012: $1,972Net Assets 2012: $814,8082012Assets 2013: $877,214Liabilities 2013: $2,038Net Assets 2013: $875,1762013Assets 2014: $913,372Liabilities 2014: $2,676Net Assets 2014: $910,6962014Assets 2015: $998,280Liabilities 2015: $49,960Net Assets 2015: $948,3202015Assets 2016: $1,008,004Liabilities 2016: $38,297Net Assets 2016: $969,7072016Assets 2017: $1,033,237Liabilities 2017: $26,904Net Assets 2017: $1,006,3332017Assets 2018: $1,055,285Liabilities 2018: $12,914Net Assets 2018: $1,042,3712018Assets 2021: $1,018,247Liabilities 2021: $500Net Assets 2021: $1,017,7472021Assets 2022: $1,074,284Liabilities 2022: $58,554Net Assets 2022: $1,015,7302022Assets 2023: $1,064,221Liabilities 2023: $42,479Net Assets 2023: $1,021,7422023Assets 2024: $994,593Liabilities 2024: $26,404Net Assets 2024: $968,1892024Assets 2025: $987,101Liabilities 2025: $21,933Net Assets 2025: $965,1682025

Highlighted filing

2012

Assets$816,780
Liabilities$1,972
Net Assets$814,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $434,9992010Expenses 2011: $316,1942011Expenses 2012: $336,4992012Revenue 2013: $399,278Expenses 2013: $338,910Net Income 2013: $60,3682013Revenue 2014: $406,508Expenses 2014: $370,987Net Income 2014: $35,5212014Revenue 2015: $407,398Expenses 2015: $369,774Net Income 2015: $37,6242015Revenue 2016: $374,535Expenses 2016: $354,969Net Income 2016: $19,5662016Revenue 2017: $369,660Expenses 2017: $333,034Net Income 2017: $36,6262017Revenue 2018: $369,742Expenses 2018: $333,705Net Income 2018: $36,0372018Revenue 2021: $420,314Expenses 2021: $443,025Net Income 2021: -$22,7112021Revenue 2022: $432,836Expenses 2022: $434,853Net Income 2022: -$2,0172022Revenue 2023: $481,804Expenses 2023: $475,792Net Income 2023: $6,0122023Revenue 2024: $457,400Expenses 2024: $510,953Net Income 2024: -$53,5532024Revenue 2025: $535,283Expenses 2025: $537,507Net Income 2025: -$2,2242025

Highlighted filing

2012

Revenue-
Expenses$336,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Gross Receipts
$370,121
Mission and Program Overview

Mission

Provide recreational and social opportunities to the local area through a golf course and club house

Filing and Contact Details

Filer

EIN
83-0180670
Raw XML Appendix329 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/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE ON DEMAND IF PUBLIC WISHES TO REVIEW THE DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS PRESENTED TO THE BOARD AT REGULAR BOARD MEETINGS FOR APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation2FUEL OIL AND LUBE 11972. 11972. 0. 0. TRAINING 1617. 1617. 0. 0. TAXES LICENSES AND FEES 0. 0. 0. 0. DISPOSED EQUIPMENT 0. 0. 0. 0. MISCELLANEOUS 5407. 5407. 0. 0. EMPLOYEE BENEFITS 8198. 8198. 0. 0. DUES AND SUBSCRIPTIONS 681. 681. 0. 0. FEES 355. 355. 0. 0. GOLF PRO 28437. 28437. 0. 0. CONTRACT SERVICES 1820. 1820. 0. 0.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830180670
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ReturnHeader/Filer/Phone03073583123
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAGNUSON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101954 E RICHARDS ST STE I
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOUGLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082633
ReturnHeader/Preparer/Name0JAY L MAGNUSON CPA
ReturnHeader/Preparer/Phone03073585008
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T15:34:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$816,780
Liabilities
$1,972
Net assets
$814,808
Revenue
-
Expenses
$336,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.54$0.54$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.46$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.48$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.37$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.41$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.40$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.43