Civic Intelligence

Phoenix Country Club

990 • Fiscal year 2011 • EIN 86-0047000

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 13, 2012

2901 North 7th Street85014
Siviq Scores

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

Liabilities / Assets

97th percentile

0.97x

Higher debt load relative to assets than 97% 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

9th percentile

-8.3%

Faster asset growth than 9% 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.

Assets

Down

$26,396,512

Down $2,391,036 (-8.3%) from 2010

Net Assets

Down

$739,509

Down $519,780 (-41%) from 2010

Liabilities

Down

$25,657,003

Down $1,871,256 (-6.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,368,946

Down $671,321 (-6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $28,787,548Liabilities 2010: $27,528,259Net Assets 2010: $1,259,2892010Assets 2011: $26,396,512Liabilities 2011: $25,657,003Net Assets 2011: $739,5092011Assets 2012: $24,966,200Liabilities 2012: $24,905,051Net Assets 2012: $61,1492012Assets 2013: $23,385,737Liabilities 2013: $23,052,478Net Assets 2013: $333,2592013Assets 2014: $22,177,526Liabilities 2014: $22,134,328Net Assets 2014: $43,1982014Assets 2015: $21,259,572Liabilities 2015: $21,315,256Net Assets 2015: -$55,6842015Assets 2016: $20,557,875Liabilities 2016: $20,810,424Net Assets 2016: -$252,5492016Assets 2017: $19,470,370Liabilities 2017: $20,004,243Net Assets 2017: -$533,8732017Assets 2018: $18,339,801Liabilities 2018: $18,783,754Net Assets 2018: -$443,9532018Assets 2019: $16,822,458Liabilities 2019: $18,110,439Net Assets 2019: -$1,287,9812019Assets 2020: $16,178,518Liabilities 2020: $17,541,127Net Assets 2020: -$1,362,6092020Assets 2021: $18,964,579Liabilities 2021: $17,861,205Net Assets 2021: $1,103,3742021Assets 2022: $21,458,619Liabilities 2022: $18,256,934Net Assets 2022: $3,201,6852022Assets 2023: $23,689,481Liabilities 2023: $18,050,122Net Assets 2023: $5,639,3592023Assets 2024: $25,899,068Liabilities 2024: $17,956,209Net Assets 2024: $7,942,8592024

Highlighted filing

2011

Assets$26,396,512
Liabilities$25,657,003
Net Assets$739,509

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $11,040,2672010Expenses 2011: $10,368,9462011Expenses 2012: $10,310,7412012Expenses 2013: $11,405,3192013Revenue 2014: $11,063,194Expenses 2014: $12,022,002Net Income 2014: -$958,8082014Revenue 2015: $11,384,296Expenses 2015: $11,488,758Net Income 2015: -$104,4622015Revenue 2016: $11,627,845Expenses 2016: $11,824,710Net Income 2016: -$196,8652016Revenue 2017: $11,796,254Expenses 2017: $12,077,578Net Income 2017: -$281,3242017Revenue 2018: $12,955,649Expenses 2018: $12,715,792Net Income 2018: $239,8572018Revenue 2019: $12,347,628Expenses 2019: $12,810,266Net Income 2019: -$462,6382019Revenue 2020: $11,141,268Expenses 2020: $11,193,536Net Income 2020: -$52,2682020Revenue 2021: $13,952,381Expenses 2021: $12,482,043Net Income 2021: $1,470,3382021Revenue 2022: $15,402,010Expenses 2022: $14,755,823Net Income 2022: $646,1872022Revenue 2023: $17,190,030Expenses 2023: $16,154,620Net Income 2023: $1,035,4102023Revenue 2024: $19,779,634Expenses 2024: $17,475,611Net Income 2024: $2,304,0232024

Highlighted filing

2011

Revenue-
Expenses$10,368,946
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 13, 2012
Return Version
2010v3.4
Gross Receipts
$11,156,341
Mission and Program Overview

Mission

To promote social interaction & recreation for the benefit of its members.

Filing and Contact Details

Filer

EIN
86-0047000
Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg01897
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg14320
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PASQUALE LAROCCA RECEIVED A $27,500 SEVERANCE PAYMENT.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ADAM BRIGHAM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PASQUALE LAROCCA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg02639
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg12639
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg010542
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$18.0$7.94$19.8$17.5$2.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$18.1$5.64$17.2$16.2$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$18.3$3.20$15.4$14.8$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$17.9$1.10$14.0$12.5$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$17.5$1.36$11.1$11.2$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$18.1$1.29$12.3$12.8$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.8$0.44$13.0$12.7$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$20.0$0.53$11.8$12.1$0.28
2016Detailed filing. Detailed filing data is available for this year.$20.6$20.8$0.25$11.6$11.8$0.20
2015Detailed filing. Detailed filing data is available for this year.$21.3$21.3$0.06$11.4$11.5$0.10
2014Detailed filing. Detailed filing data is available for this year.$22.2$22.1$0.04$11.1$12.0$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.1$0.33$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$24.9$0.06$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$25.7$0.74$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$27.5$1.26$11.0