Civic Intelligence

Peninsula Golf Club Inc

990 • Fiscal year 2012 • EIN 91-0361265

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 11, 2012

PO Box 62898362
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% 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

5th percentile

-17%

Faster asset growth than 5% 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.

Assets

Down

$429,394

Down $87,337 (-17%) from 2011

Net Assets

Down

$357,632

Down $106,166 (-23%) from 2011

Liabilities

Up

$71,762

Up $18,829 (+36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$838,297

Up $22,380 (+2.7%) from 2011

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.

$800K$600K$400K$200K$0Assets 2011: $516,731Liabilities 2011: $52,933Net Assets 2011: $463,7982011Assets 2012: $429,394Liabilities 2012: $71,762Net Assets 2012: $357,6322012Assets 2013: $371,695Liabilities 2013: $100,247Net Assets 2013: $271,4482013Assets 2014: $296,536Liabilities 2014: $101,939Net Assets 2014: $194,5972014Assets 2015: $253,894Liabilities 2015: $74,523Net Assets 2015: $179,3712015Assets 2016: $257,137Liabilities 2016: $54,248Net Assets 2016: $202,8892016Assets 2017: $258,078Liabilities 2017: $58,713Net Assets 2017: $199,3652017Assets 2018: $162,301Liabilities 2018: $67,838Net Assets 2018: $94,4632018Assets 2019: $81,131Liabilities 2019: $51,447Net Assets 2019: $29,6842019Assets 2020: $349,540Liabilities 2020: $55,755Net Assets 2020: $293,7852020Assets 2021: $373,953Liabilities 2021: $21,627Net Assets 2021: $352,3262021Assets 2022: $452,776Liabilities 2022: $33,706Net Assets 2022: $419,0702022Assets 2023: $528,141Liabilities 2023: $29,379Net Assets 2023: $498,7622023Assets 2024: $580,469Liabilities 2024: $44,983Net Assets 2024: $535,4862024Assets 2025: $643,259Liabilities 2025: $31,611Net Assets 2025: $611,6482025

Highlighted filing

2012

Assets$429,394
Liabilities$71,762
Net Assets$357,632

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $725,237Expenses 2011: $815,917Net Income 2011: -$90,6802011Expenses 2012: $838,2972012Expenses 2013: $837,4362013Revenue 2014: $705,063Expenses 2014: $760,106Net Income 2014: -$55,0432014Revenue 2015: $658,246Expenses 2015: $681,933Net Income 2015: -$23,6872015Revenue 2016: $683,615Expenses 2016: $660,097Net Income 2016: $23,5182016Revenue 2017: $667,629Expenses 2017: $679,536Net Income 2017: -$11,9072017Revenue 2018: $633,629Expenses 2018: $724,218Net Income 2018: -$90,5892018Revenue 2019: $643,458Expenses 2019: $708,237Net Income 2019: -$64,7792019Revenue 2020: $686,928Expenses 2020: $576,744Net Income 2020: $110,1842020Revenue 2021: $627,300Expenses 2021: $558,559Net Income 2021: $68,7412021Revenue 2022: $721,154Expenses 2022: $636,410Net Income 2022: $84,7442022Revenue 2023: $768,227Expenses 2023: $685,535Net Income 2023: $82,6922023Revenue 2024: $800,394Expenses 2024: $760,071Net Income 2024: $40,3232024Revenue 2025: $908,059Expenses 2025: $835,097Net Income 2025: $72,9622025

Highlighted filing

2012

Revenue-
Expenses$838,297
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$831,113
Mission and Program Overview

Mission

Social and recreational activities-own and manage a golf course and social club for the benefit of its members

Filing and Contact Details

Filer

EIN
91-0361265
Raw XML Appendix373 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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IRS990ScheduleO/GeneralExplanation/Explanation0President and Treasurer review and approve return
IRS990ScheduleO/GeneralExplanation/Explanation1All public documents are available upon request at the office
IRS990ScheduleO/GeneralExplanation/Explanation2The club is fully owned by the members/shareholders
IRS990ScheduleO/GeneralExplanation/Explanation3The board is elected by the members/shareholders annually
IRS990ScheduleO/GeneralExplanation/Explanation4The annual budget and debt issues are approved by members/shareholders
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE - NET INVENTORIES RETIREMENT ACCOUNTS - AT COST
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES RETIREMENT PLAN LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE 6685. BAD DEBT EXPENSE 1800. ASSESSMENT PAYMENT 10000.
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IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
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ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURWELL & WOLFE INC PS CPA'S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983623630
ReturnHeader/Preparer/Name0R DUANE WOLFE CPA
ReturnHeader/Preparer/Phone03604521500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T12:23:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.32$6.12$9.08$8.35$0.73
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.45$5.35$8.00$7.60$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.29$4.99$7.68$6.86$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.34$4.19$7.21$6.36$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.22$3.52$6.27$5.59$0.69
2020Summary only. Only limited summary data is available for this year.$3.50$0.56$2.94$6.87$5.77$1.10
2019Summary only. Only limited summary data is available for this year.$0.81$0.51$0.30$6.43$7.08$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.68$0.94$6.34$7.24$0.91
2017Summary only. Only limited summary data is available for this year.$2.58$0.59$1.99$6.68$6.80$0.12
2016Summary only. Only limited summary data is available for this year.$2.57$0.54$2.03$6.84$6.60$0.24
2015Summary only. Only limited summary data is available for this year.$2.54$0.75$1.79$6.58$6.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.02$1.95$7.05$7.60$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.00$2.71$8.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.72$3.58$8.38
2011Summary only. Only limited summary data is available for this year.$5.17$0.53$4.64$7.25$8.16$0.91