Civic Intelligence

Cherry Hills Country Club

990 • Fiscal year 2011 • EIN 84-0166310

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.CHCC.COM

View Organization Page

4125 S University Blvd80113
Siviq Scores

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

Liabilities / Assets

5th percentile

0.05x

Higher debt load relative to assets than 5% of similar nonprofits.

2011 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$27,412,138

Down $64,300 (-0.2%) from 2010

Net Assets

Down

$25,977,865

Down $183,363 (-0.7%) from 2010

Liabilities

Up

$1,434,273

Up $119,063 (+9.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,330,480

Up $236,907 (+2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150M$100M$50M$0Assets 2010: $27,476,438Liabilities 2010: $1,315,210Net Assets 2010: $26,161,2282010Assets 2011: $27,412,138Liabilities 2011: $1,434,273Net Assets 2011: $25,977,8652011Assets 2012: $27,930,195Liabilities 2012: $1,787,937Net Assets 2012: $26,142,2582012Assets 2013: $26,738,499Liabilities 2013: $1,768,652Net Assets 2013: $24,969,8472013Assets 2014: $29,774,292Liabilities 2014: $2,913,683Net Assets 2014: $26,860,6092014Assets 2015: $27,174,963Liabilities 2015: $1,591,156Net Assets 2015: $25,583,8072015Assets 2016: $27,448,059Liabilities 2016: $1,813,215Net Assets 2016: $25,634,8442016Assets 2017: $28,416,670Liabilities 2017: $1,788,790Net Assets 2017: $26,627,8802017Assets 2018: $37,357,958Liabilities 2018: $2,258,883Net Assets 2018: $35,099,0752018Assets 2019: $37,969,121Liabilities 2019: $2,018,967Net Assets 2019: $35,950,1542019Assets 2020: $52,603,358Liabilities 2020: $8,393,554Net Assets 2020: $44,209,8042020Assets 2021: $65,318,672Liabilities 2021: $17,864,060Net Assets 2021: $47,454,6122021Assets 2022: $85,429,088Liabilities 2022: $33,784,598Net Assets 2022: $51,644,4902022Assets 2023: $108,960,349Liabilities 2023: $53,962,662Net Assets 2023: $54,997,6872023Assets 2024: $105,841,101Liabilities 2024: $40,916,548Net Assets 2024: $64,924,5532024

Highlighted filing

2011

Assets$27,412,138
Liabilities$1,434,273
Net Assets$25,977,865
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,093,5732010Expenses 2011: $10,330,4802011Revenue 2012: $12,063,855Expenses 2012: $11,899,462Net Income 2012: $164,3932012Expenses 2013: $11,392,6622013Revenue 2014: $13,853,989Expenses 2014: $11,963,227Net Income 2014: $1,890,7622014Revenue 2015: $10,756,233Expenses 2015: $12,033,035Net Income 2015: -$1,276,8022015Revenue 2016: $12,875,407Expenses 2016: $12,824,370Net Income 2016: $51,0372016Revenue 2017: $13,518,237Expenses 2017: $12,525,201Net Income 2017: $993,0362017Revenue 2018: $21,730,745Expenses 2018: $13,259,550Net Income 2018: $8,471,1952018Revenue 2019: $14,551,550Expenses 2019: $13,730,991Net Income 2019: $820,5592019Revenue 2020: $21,428,425Expenses 2020: $13,109,148Net Income 2020: $8,319,2772020Revenue 2021: $17,559,884Expenses 2021: $14,315,076Net Income 2021: $3,244,8082021Revenue 2022: $19,537,897Expenses 2022: $15,348,019Net Income 2022: $4,189,8782022Revenue 2023: $6,712,346Expenses 2023: $7,193,197Net Income 2023: -$480,8512023Revenue 2024: $37,283,882Expenses 2024: $27,357,016Net Income 2024: $9,926,8662024

Highlighted filing

2011

Revenue-
Expenses$10,330,480
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.7
Gross Receipts
$11,589,843
Mission and Program Overview

Mission

Cherry hills country club is a private, social athletic club which is organized for the pleasure and recreation of its members.

Filing and Contact Details

Filer

EIN
84-0166310
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-183363
IRS990/RevenuesLessExpensesPriorYear0910341
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05550546
IRS990/SalariesEtcPriorYear05359609
IRS990/SavingsAndTempCashInvestments/BOY01378673
IRS990/SavingsAndTempCashInvestments/EOY02003456
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue012585467
IRS990ScheduleD/Buildings/Depreciation09851191
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis022436658
IRS990ScheduleD/Equipment/BookValue01448912
IRS990ScheduleD/Equipment/Depreciation03200106
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04649018
IRS990ScheduleD/ExcessOrDeficitForYear0-183363
IRS990ScheduleD/ExcessOrDeficitPerFS0-183363
IRS990ScheduleD/ExpensesNotRptdF99001339472
IRS990ScheduleD/ExpensesSubtotal010330480
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Gain on disposal of assets ($77,467) Cost of Goods Sold $1,416,939 Total $1,339,472
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Gain on disposal of assets ($77,467) Cost of Goods Sold $1,416,939 Total $1,339,472
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The Club is exempt from federal and state income taxes under Section 501(c)(7) of the Internal Revenue Code and, accordingly, is subject to income taxes only on its net unrelated business income and investment income. The Club applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of September 30, 2011 and 2010. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of September 30, 2011 and 2010. Tax years that remain subject to examination include 2007 through the current year.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Reconciliation of Revenues
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Reconciliation of Expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Fin 48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,412,138
Liabilities
$1,434,273
Net assets
$25,977,865
Revenue
-
Expenses
$10,330,480
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$40.9$64.9$37.3$27.4$9.93
2023Summary only. Only limited summary data is available for this year.$109$54.0$55.0$6.71$7.19$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$33.8$51.6$19.5$15.3$4.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$17.9$47.5$17.6$14.3$3.24
2020Summary only. Only limited summary data is available for this year.$52.6$8.39$44.2$21.4$13.1$8.32
2019Summary only. Only limited summary data is available for this year.$38.0$2.02$36.0$14.6$13.7$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$2.26$35.1$21.7$13.3$8.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$1.79$26.6$13.5$12.5$0.99
2016Detailed filing. Detailed filing data is available for this year.$27.4$1.81$25.6$12.9$12.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$27.2$1.59$25.6$10.8$12.0$1.28
2014Detailed filing. Detailed filing data is available for this year.$29.8$2.91$26.9$13.9$12.0$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.77$25.0$11.4
2012Summary only. Only limited summary data is available for this year.$27.9$1.79$26.1$12.1$11.9$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.43$26.0$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$1.32$26.2$10.1