Civic Intelligence

Peach Tree Golf & Country Club

990 • Fiscal year 2013 • EIN 94-1428336

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profilepeachtreecountryclub.com

View Organization Page

PO Box 23195901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,758,126

Flat from 2013

Net Assets

Flat

$3,379,245

Flat from 2013

Liabilities

Flat

$378,881

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,658,394

Flat from 2013

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,846,453Liabilities 2011: $282,771Net Assets 2011: $3,563,6822011Assets 2012: $3,775,275Liabilities 2012: $216,939Net Assets 2012: $3,558,3362012Assets 2013: $3,758,126Liabilities 2013: $378,881Net Assets 2013: $3,379,2452013Assets 2013: $3,758,126Liabilities 2013: $378,881Net Assets 2013: $3,379,2452013Assets 2014: $3,722,668Liabilities 2014: $473,807Net Assets 2014: $3,248,8612014Assets 2015: $3,699,860Liabilities 2015: $586,108Net Assets 2015: $3,113,7522015Assets 2016: $3,488,089Liabilities 2016: $411,427Net Assets 2016: $3,076,6622016Assets 2017: $3,322,956Liabilities 2017: $475,209Net Assets 2017: $2,847,7472017Assets 2018: $3,330,810Liabilities 2018: $1,132,479Net Assets 2018: $2,198,3312018Assets 2019: $2,702,795Liabilities 2019: $1,146,701Net Assets 2019: $1,556,0942019Assets 2020: $2,619,013Liabilities 2020: $1,559,460Net Assets 2020: $1,059,5532020Assets 2021: $2,425,347Liabilities 2021: $1,319,039Net Assets 2021: $1,106,3082021Assets 2023: $2,141,473Liabilities 2023: $1,264,375Net Assets 2023: $877,0982023Assets 2024: $2,601,176Liabilities 2024: $2,053,268Net Assets 2024: $547,9082024

Highlighted filing

2013

Assets$3,758,126
Liabilities$378,881
Net Assets$3,379,245
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,568,536Expenses 2011: $2,576,701Net Income 2011: -$8,1652011Expenses 2012: $2,609,8712012Expenses 2013: $2,658,3942013Revenue 2013: $2,525,744Expenses 2013: $2,658,394Net Income 2013: -$132,6502013Revenue 2014: $2,845,275Expenses 2014: $2,915,262Net Income 2014: -$69,9872014Revenue 2015: $2,981,746Expenses 2015: $3,116,855Net Income 2015: -$135,1092015Revenue 2016: $3,114,322Expenses 2016: $3,151,412Net Income 2016: -$37,0902016Revenue 2017: $3,017,940Expenses 2017: $3,246,855Net Income 2017: -$228,9152017Revenue 2018: $2,891,059Expenses 2018: $3,388,475Net Income 2018: -$497,4162018Revenue 2019: $2,962,557Expenses 2019: $3,604,794Net Income 2019: -$642,2372019Revenue 2020: $2,647,642Expenses 2020: $3,144,183Net Income 2020: -$496,5412020Revenue 2021: $3,119,491Expenses 2021: $3,072,736Net Income 2021: $46,7552021Revenue 2023: $4,236,172Expenses 2023: $4,369,965Net Income 2023: -$133,7932023Revenue 2024: $3,422,962Expenses 2024: $3,752,152Net Income 2024: -$329,1902024

Highlighted filing

2013

Revenue-
Expenses$2,658,394
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$2,525,744
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
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IRS990ScheduleO/GeneralExplanation/Explanation18Postage and Shipping: Column (A) - Total = $4040; Column (B) - Program Services = $0; Column (C) - Management & General = $4040; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19PERMITS & LICENSES: Column (A) - Total = $4102; Column (B) - Program Services = $3456; Column (C) - Management & General = $646; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20OUTSIDE SERVICES: Column (A) - Total = $21076; Column (B) - Program Services = $0; Column (C) - Management & General = $21076; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21OTHER GOLF SHOP EXPENSE: Column (A) - Total = $3547; Column (B) - Program Services = $3547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22MUSIC & ENTERTAINMENT: Column (A) - Total = $4671; Column (B) - Program Services = $4671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23MILEAGE: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24MEMBER BENEFITS: Column (A) - Total = $17634; Column (B) - Program Services = $17634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25MEETINGS & SEMINARS: Column (A) - Total = $1811; Column (B) - Program Services = $885; Column (C) - Management & General = $926; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26LAUNDRY: Column (A) - Total = $31574; Column (B) - Program Services = $31574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27JANITORIAL: Column (A) - Total = $8934; Column (B) - Program Services = $8934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28GOLF PRO - 31% CARTS: Column (A) - Total = $34971; Column (B) - Program Services = $34971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29FUEL: Column (A) - Total = $38732; Column (B) - Program Services = $38732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation30FLOWERS & DECORATIONS: Column (A) - Total = $2129; Column (B) - Program Services = $2129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation31FLAGS & CUPS: Column (A) - Total = $9108; Column (B) - Program Services = $9108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation32FERTILIZER: Column (A) - Total = $23153; Column (B) - Program Services = $23153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation33EXPENDABLE EQUIPMENT: Column (A) - Total = $4698; Column (B) - Program Services = $4698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation34EQUIPMENT RENT: Column (A) - Total = $19659; Column (B) - Program Services = $14496; Column (C) - Management & General = $5163; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation35DUES & SUBSCRIPTIONS: Column (A) - Total = $5202; Column (B) - Program Services = $2793; Column (C) - Management & General = $2409; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation36CREDIT CARD FEES: Column (A) - Total = $25461; Column (B) - Program Services = $0; Column (C) - Management & General = $25461; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation37CHINA, SILVER & GLASS: Column (A) - Total = $3248; Column (B) - Program Services = $3248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation38CHEMICALS: Column (A) - Total = $36931; Column (B) - Program Services = $36931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation39BUILDING SERVICES: Column (A) - Total = $47117; Column (B) - Program Services = $47117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation40BUILDING SECURITY: Column (A) - Total = $5528; Column (B) - Program Services = $5528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation41BOARD MEETINGS: Column (A) - Total = $364; Column (B) - Program Services = $30; Column (C) - Management & General = $334; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation42BANK CHARGES: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $123; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation43THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE AT ITS BUSINESS OFFICE ON THE CLUB PREMISES.
IRS990ScheduleO/GeneralExplanation/Explanation44Form 990 is reviewed by the president and general manager of the club before filing.
IRS990ScheduleO/GeneralExplanation/Explanation45Bylaws prescribe certain major decisions to be decided by a vote of the club membership.
IRS990ScheduleO/GeneralExplanation/Explanation46Club members elect the Board of Directors that oversee the management of the club.
IRS990ScheduleO/GeneralExplanation/Explanation47CLUB MEMBERS ARE ADMITTED TO THE CLUB IN ACCORDANCE WITH MEMBERSHIP APPROVAL PROCEDURES AND BOARD RATIFICATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,758,126
Liabilities
$378,881
Net assets
$3,379,245
Revenue
-
Expenses
$2,658,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$2.05$0.55$3.42$3.75$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.26$0.88$4.24$4.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.43$1.32$1.11$3.12$3.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.56$1.06$2.65$3.14$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.70$1.15$1.56$2.96$3.60$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.33$1.13$2.20$2.89$3.39$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.48$2.85$3.02$3.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.41$3.08$3.11$3.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.59$3.11$2.98$3.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.47$3.25$2.85$2.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.38$3.38$2.66
2013Summary only. Only limited summary data is available for this year.$3.76$0.38$3.38$2.53$2.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.22$3.56$2.61
2011Summary only. Only limited summary data is available for this year.$3.85$0.28$3.56$2.57$2.58$0.01