Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Peach Tree Golf & Country Club
990 • Fiscal year 2012 • EIN 94-1428336
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,775,275
Down $71,178 (-1.9%) from 2011
Net Assets
Down$3,558,336
Down $5,346 (-0.2%) from 2011
Liabilities
Down$216,939
Down $65,832 (-23%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,609,871
Up $33,170 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,496,075
Mission and Program Overview
Mission
Operation of private golf and country club for the benefit of its members and guests.
Filing and Contact Details
Filer
- EIN
- 94-1428336
Raw XML AppendixShowing 400 of 565 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/Explanation | 0 | WORKERS COMP INSURANCE: Column (A) - Total = $31191; Column (B) - Program Services = $30065; Column (C) - Management & General = $1126; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WATER: Column (A) - Total = $10395; Column (B) - Program Services = $10395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNIFORMS: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNCOLLECTABLE ACCOUNTS: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TREES, FLOWERS & SHRUBS: Column (A) - Total = $4157; Column (B) - Program Services = $4157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TREE CARE: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TOP DRESSING: Column (A) - Total = $10695; Column (B) - Program Services = $10695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TOOLS: Column (A) - Total = $3047; Column (B) - Program Services = $3047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TELEPHONE: Column (A) - Total = $27260; Column (B) - Program Services = $23874; Column (C) - Management & General = $3386; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SUPPLIES: Column (A) - Total = $12827; Column (B) - Program Services = $11327; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SPOILAGE: Column (A) - Total = $458; Column (B) - Program Services = $458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SEED & SOD: Column (A) - Total = $5799; Column (B) - Program Services = $5799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | SAND, GRAVEL & ASPHALT: Column (A) - Total = $1024; Column (B) - Program Services = $1024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | SAFETY PROTECTIVE EQUIPMENT: Column (A) - Total = $1357; Column (B) - Program Services = $1357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | PROPERTY TAXES: Column (A) - Total = $46956; Column (B) - Program Services = $46956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | PROFESSIONAL FEES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Printing and Publications: Column (A) - Total = $8837; Column (B) - Program Services = $619; Column (C) - Management & General = $8218; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Postage and Shipping: Column (A) - Total = $4124; Column (B) - Program Services = $0; Column (C) - Management & General = $4124; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | PERMITS & LICENSES: Column (A) - Total = $2684; Column (B) - Program Services = $2429; Column (C) - Management & General = $255; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | OUTSIDE SERVICES: Column (A) - Total = $22217; Column (B) - Program Services = $60; Column (C) - Management & General = $22157; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | MUSIC & ENTERTAINMENT: Column (A) - Total = $3013; Column (B) - Program Services = $3013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | MEMBER BENEFITS: Column (A) - Total = $18874; Column (B) - Program Services = $17855; Column (C) - Management & General = $1019; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | MEETINGS & SEMINARS: Column (A) - Total = $708; Column (B) - Program Services = $478; Column (C) - Management & General = $230; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | LAUNDRY: Column (A) - Total = $34668; Column (B) - Program Services = $34668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | JANITORIAL: Column (A) - Total = $9592; Column (B) - Program Services = $9592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | GOLF PRO - 31% CARTS: Column (A) - Total = $55283; Column (B) - Program Services = $55283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | FUEL: Column (A) - Total = $35004; Column (B) - Program Services = $35004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | FLOWERS & DECORATIONS: Column (A) - Total = $2038; Column (B) - Program Services = $2038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | FLAGS & CUPS: Column (A) - Total = $5886; Column (B) - Program Services = $5886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | FERTILIZER: Column (A) - Total = $32705; Column (B) - Program Services = $32705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | EXPENDABLE EQUIPMENT: Column (A) - Total = $3895; Column (B) - Program Services = $3895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | EQUIPMENT RENT: Column (A) - Total = $24172; Column (B) - Program Services = $15051; Column (C) - Management & General = $9121; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | DUES & SUBSCRIPTIONS: Column (A) - Total = $2829; Column (B) - Program Services = $1089; Column (C) - Management & General = $1740; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | CREDIT CARD FEES: Column (A) - Total = $23188; Column (B) - Program Services = $0; Column (C) - Management & General = $23188; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | CHINA, SILVER & GLASS: Column (A) - Total = $3398; Column (B) - Program Services = $3398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 35 | CHEMICALS: Column (A) - Total = $25809; Column (B) - Program Services = $25809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 36 | BUILDING SERVICES: Column (A) - Total = $45850; Column (B) - Program Services = $45850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 37 | BUILDING SECURITY: Column (A) - Total = $2505; Column (B) - Program Services = $2505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 38 | BOARD MEETINGS: Column (A) - Total = $304; Column (B) - Program Services = $0; Column (C) - Management & General = $304; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 39 | BANK CHARGES: Column (A) - Total = $129; Column (B) - Program Services = $0; Column (C) - Management & General = $129; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 40 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE AT ITS BUSINESS OFFICE ON THE CLUB PREMISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 41 | Form 990 is reviewed by the president and general manager of the club before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 42 | Bylaws prescribe certain major decisions to be decided by a vote of the club membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 43 | Club members elect the Board of Directors that oversee the management of the club. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 44 | CLUB MEMBERS ARE ADMITTED TO THE CLUB IN ACCORDANCE WITH MEMBERSHIP APPROVAL PROCEDURES AND BOARD RATIFICATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24e |
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.
- Assets
- $3,775,275
- Liabilities
- $216,939
- Net assets
- $3,558,336
- Revenue
- -
- Expenses
- $2,609,871
- Net income
- -