Civic Intelligence

Carrington Crossroads Golf Center

990 • Fiscal year 2017 • EIN 31-1677465

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.CROSSROADSGOLF.COM
393 Highway 281 NECarrington, ND 58421

(701) 652-3537

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.64x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$6,180

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$817,288

Up $56,541 (+7.4%) from 2016

Net Assets

Up

$525,120

Up $201,143 (+62%) from 2016

Liabilities

Down

$292,168

Down $144,602 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$453,529

Up $118,997 (+36%) from 2016

Expenses

Down

$354,085

Down $31,367 (-8.1%) from 2016

Net Income

Up

$99,444

Up $150,364 (+295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2012: $645,088Liabilities 2012: $201,037Net Assets 2012: $444,0512012Assets 2014: $935,426Liabilities 2014: $519,272Net Assets 2014: $416,1542014Assets 2015: $832,202Liabilities 2015: $466,359Net Assets 2015: $365,8432015Assets 2016: $760,747Liabilities 2016: $436,770Net Assets 2016: $323,9772016Assets 2017: $817,288Liabilities 2017: $292,168Net Assets 2017: $525,1202017Assets 2018: $753,117Liabilities 2018: $268,957Net Assets 2018: $484,1602018Assets 2019: $800,631Liabilities 2019: $233,831Net Assets 2019: $566,8002019Assets 2020: $629,086Liabilities 2020: $91,986Net Assets 2020: $537,1002020Assets 2021: $712,637Liabilities 2021: $76,339Net Assets 2021: $636,2982021Assets 2022: $679,165Liabilities 2022: $13,457Net Assets 2022: $665,7082022Assets 2023: $714,427Liabilities 2023: $27,673Net Assets 2023: $686,7542023Assets 2024: $733,326Liabilities 2024: $48,461Net Assets 2024: $684,8652024Assets 2025: $714,431Liabilities 2025: $17,797Net Assets 2025: $696,6342025

Highlighted filing

2017

Assets$817,288
Liabilities$292,168
Net Assets$525,120
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $346,4012012Revenue 2014: $429,100Expenses 2014: $411,567Net Income 2014: $17,5332014Revenue 2015: $355,724Expenses 2015: $406,035Net Income 2015: -$50,3112015Revenue 2016: $334,532Expenses 2016: $385,452Net Income 2016: -$50,9202016Revenue 2017: $453,529Expenses 2017: $354,085Net Income 2017: $99,4442017Revenue 2018: $310,884Expenses 2018: $351,844Net Income 2018: -$40,9602018Revenue 2019: $492,404Expenses 2019: $406,965Net Income 2019: $85,4392019Revenue 2020: $327,668Expenses 2020: $394,868Net Income 2020: -$67,2002020Revenue 2021: $440,892Expenses 2021: $341,694Net Income 2021: $99,1982021Revenue 2022: $330,609Expenses 2022: $301,199Net Income 2022: $29,4102022Revenue 2023: $375,322Expenses 2023: $354,276Net Income 2023: $21,0462023Revenue 2024: $425,550Expenses 2024: $427,439Net Income 2024: -$1,8892024Revenue 2025: $421,720Expenses 2025: $409,951Net Income 2025: $11,7692025

Highlighted filing

2017

Revenue$453,529
Expenses$354,085
Net Income$99,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$647,770
Mission and Program Overview

Mission

18 hole community golf course, recreational benefits, a five mile trail for walking/cycling for community wellness activity and a community meeting/activity building.

18 hole community golf course recreational benefits, a 3 hole junior golf course to introduce sport with instruction, a five mile trail for walking/cycling to promote community wellness, and a community activity/meeting hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,686$627,863▲ $10,177
Pd in Cap Srpls Land Bldg Eqp Fund$374,896$425,677▲ $50,781
Cash and Non-Interest-Bearing Accounts$87,369$160,269▲ $72,900
Rtn Earn Endowment Incm Other Fnds$-50,919$99,443▲ $150,362
Inventories for Sale or Use$27,320$21,350▼ $5,970
Accounts Receivable$2,550$4,290▲ $1,740
Prepaid Expenses and Deferred Charges$2,750$2,750→ $0
Savings and Temporary Cash Investments$23,072$766▼ $22,306
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$760,747$817,288▲ $56,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,430$258,754▼ $122,676
Deferred Revenue$10,293$23,097▲ $12,804
Other Liabilities$22,029$0▼ $22,029
Accounts Payable and Accrued Expenses$23,018$10,317▼ $12,701
Total Liabilities$436,770$292,168▼ $144,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,977$525,120▲ $201,143
Total Liabilities and Net Assets / Fund Balance$760,747$817,288▲ $56,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,659$872,501$1,043,160
Equipment$133,179$128,944$262,123
Buildings$161,875$66,546$228,421
Land$162,150-$162,150
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita BalvitschSec/treasurePT$6,180$6,180

Board Members and Trustees

NameTitle
Ben GarrPresident
Stacey RzaszutakVice President
Barb EliDirector
Jack BuckleyDirector
Kerry SmithDirector
Richard JenussDirector
Rod HeinitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,010
Program Service Revenue
$174,641
Investment Income
$152,623
Other Revenue
$123,255
All Other Contributions
$3,010
Change in Net Assets
$99,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,143
Salaries, Compensation, and Employee Benefits$169,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,332--$156,332
Depreciation Depletion$50,728--$50,728
Occupancy$24,382--$24,382
Interest$21,815--$21,815
Insurance$13,705--$13,705
Payroll Taxes$13,610--$13,610
Fees for Services Other$7,196--$7,196
All Other Expenses$6,866--$6,866
Other Expenses$6,199--$6,199
Advertising$4,093--$4,093
Information Technology$1,500--$1,500
Total Functional Expenses$354,085$0$0$354,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,726
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The carrington golf course allows the public to buy memberships or forgo a membership and simply buy a day pass, which allows the same rights to use all ammenities at the course.”

Form 990, Part VI, Section A, Line 7A

“Members who are up to date on paying the required dues are allowed to vote on the governing board of the golf course.”

Form 990, Part VI, Section A, Line 7B

“The governing board of the golf course has the ulitmate say in decisions made on behalf of the golf course. Members however do have the ability to come and voice their oppinons and concerns to the board.”

Form 990, Part VI, Section B, Line 11B

“Tax returns and financial operations reports are given at the annual meeting of the general membership. Copies of all financial documents are reviewed by board of directors. All dues paying members are eligble to vote and elect board of directors.”

Form 990, Part VI, Section C, Line 19

“Tax returns and financial operations reports are given at the annual meeting of the general membership. Copies of all financial documents are available to anyone upon request to any board member.”

Filing and Contact Details

Filer

Filer Name
Carrington Crossroads Golf Course
EIN
31-1677465
Phone
7016523537
Address
393 HIGHWAY 281 NE, CARRINGTON, ND 58421

Signing Officer

Name
Ben Garr
Title
President
Phone
7016522601
Signed
2018-08-07

Organization Details

Principal Officer
Ben Garr
Formed
2002
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
10

Preparer

Firm
Tax Forward
Address
484 MAIN, CARRINGTON, ND 58421
Preparer
James a Boatman
Phone
7016522922
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adj. To land account to show land purchased before 2000. 101,699.”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010317
IRS990/AccountsReceivableGrp/BOYAmt02550
IRS990/AccountsReceivableGrp/EOYAmt04290
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc018 HOLE COMMUNITY GOLF COURSE RECREATIONAL BENEFITS, A 3 HOLE JUNIOR GOLF COURSE TO INTRODUCE SPORT WITH INSTRUCTION, A FIVE MILE TRAIL FOR WALKING/CYCLING TO PROMOTE COMMUNITY WELLNESS, AND A COMMUNITY ACTIVITY/MEETING HALL.
IRS990/AdvertisingGrp/ProgramServicesAmt04093
IRS990/AdvertisingGrp/TotalAmt04093
IRS990/AllOtherContributionsAmt03010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06866
IRS990/AllOtherExpensesGrp/TotalAmt06866
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RITA BALVITSCH
IRS990/BooksInCareOfDetail/PhoneNum07016523537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 11TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058421
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt087369
IRS990/CashNonInterestBearingGrp/EOYAmt0160269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt070514
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152623
IRS990/CYOtherExpensesAmt0184143
IRS990/CYOtherRevenueAmt0123255
IRS990/CYProgramServiceRevenueAmt0174641
IRS990/CYRevenuesLessExpensesAmt099444
IRS990/CYSalariesCompEmpBnftPaidAmt0169942
IRS990/CYTotalExpensesAmt0354085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453529
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010293
IRS990/DeferredRevenueGrp/EOYAmt023097
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050728
IRS990/DepreciationDepletionGrp/TotalAmt050728
IRS990/Desc018 HOLE GOLF COURSE WITH 5 MILE RECREATION TRAIL SERVES COMMUNITY RESIDENTS WITH PHYSICAL ACTIVITY FOR WELLNESS ACHIEVEMENTS AND HEALTH BENEFITS USED BY APPROXIMATELY 3000 TO 4000 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0325893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07196
IRS990/FeesForServicesOtherGrp/TotalAmt07196
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA BALVITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN GARR
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY RZASZUTAK
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB ELI
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD HEINITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD JENUSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08726
IRS990/GainOrLossGrp/OtherAmt0152271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250000
IRS990/GrossReceiptsAmt0647770
IRS990/GrossRentsGrp/PersonalAmt037508
IRS990/GrossRentsGrp/RealAmt021945
IRS990/GrossSalesOfInventoryAmt0141876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01500
IRS990/InformationTechnologyGrp/TotalAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt013705
IRS990/InsuranceGrp/TotalAmt013705
IRS990/InterestGrp/ProgramServicesAmt021815
IRS990/InterestGrp/TotalAmt021815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021350
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01067991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627863
IRS990/LandBldgEquipCostOrOtherBssAmt01695854
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt097729
IRS990/LessRentalExpensesGrp/PersonalAmt025998
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc018 HOLE COMMUNITY GOLF COURSE RECREATIONAL BENEFITS, A FIVE MILE TRAIL FOR WALKING/CYCLING FOR COMMUNITY WELNESS ACTIVITY AND A COMMUNITY MEETING/ACTIVITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0381430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258754
IRS990/NetAssetsOrFundBalancesBOYAmt0323977
IRS990/NetAssetsOrFundBalancesEOYAmt0525120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0152271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08726
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071362
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071362
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024382
IRS990/OccupancyGrp/TotalAmt024382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0101699
IRS990/OtherExpensesGrp/Desc0COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt025676
IRS990/OtherExpensesGrp/ProgramServicesAmt114497
IRS990/OtherExpensesGrp/ProgramServicesAmt27486
IRS990/OtherExpensesGrp/ProgramServicesAmt36199
IRS990/OtherExpensesGrp/TotalAmt025676
IRS990/OtherExpensesGrp/TotalAmt114497
IRS990/OtherExpensesGrp/TotalAmt27486
IRS990/OtherExpensesGrp/TotalAmt36199
IRS990/OtherLiabilitiesGrp/BOYAmt022029
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRAIL AND OTHER FEE IN
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2757
IRS990/OtherRevenueTotalAmt09712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156332
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013610
IRS990/PayrollTaxesGrp/TotalAmt013610
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0374896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0425677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02750
IRS990/PrincipalOfficerNm0BEN GARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0COURSE PASSES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2DRIVING RANGE PASSES A
IRS990/ProgramServiceRevenueGrp/Desc3LOT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33625
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CENTER PROVIDES RENTAL SPACE FOR THE COMMUNITY AND PRIVATE ACTIVITIES AND FUNCTIONS USED BY APPROXIMATELY 3000 TO 4000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0221836
IRS990/PYOtherRevenueAmt0219016
IRS990/PYProgramServiceRevenueAmt09666
IRS990/PYRevenuesLessExpensesAmt0-50920
IRS990/PYSalariesCompEmpBnftPaidAmt0163616
IRS990/PYTotalExpensesAmt0385452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099444
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt011510
IRS990/RentalIncomeOrLossGrp/RealAmt021945
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-50919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01888428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0730
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01901229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329014
IRS990ScheduleA/Total509Grp/TotalAmt01901229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01901959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262123
IRS990ScheduleD/LandGrp/BookValueAmt0162150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0872501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01043160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARRINGTON GOLF COURSE ALLOWS THE PUBLIC TO BUY MEMBERSHIPS OR FORGO A MEMBERSHIP AND SIMPLY BUY A DAY PASS, WHICH ALLOWS THE SAME RIGHTS TO USE ALL AMMENITIES AT THE COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHO ARE UP TO DATE ON PAYING THE REQUIRED DUES ARE ALLOWED TO VOTE ON THE GOVERNING BOARD OF THE GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD OF THE GOLF COURSE HAS THE ULITMATE SAY IN DECISIONS MADE ON BEHALF OF THE GOLF COURSE. MEMBERS HOWEVER DO HAVE THE ABILITY TO COME AND VOICE THEIR OPPINONS AND CONCERNS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND FINANCIAL OPERATIONS REPORTS ARE GIVEN AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP. COPIES OF ALL FINANCIAL DOCUMENTS ARE REVIEWED BY BOARD OF DIRECTORS. ALL DUES PAYING MEMBERS ARE ELIGBLE TO VOTE AND ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS AND FINANCIAL OPERATIONS REPORTS ARE GIVEN AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP. COPIES OF ALL FINANCIAL DOCUMENTS ARE AVAILABLE TO ANYONE UPON REQUEST TO ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJ. TO LAND ACCOUNT TO SHOW LAND PURCHASED BEFORE 2000. 101,699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760747
IRS990/TotalAssetsEOYAmt0817288
IRS990/TotalAssetsGrp/BOYAmt0760747
IRS990/TotalAssetsGrp/EOYAmt0817288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03010
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436770
IRS990/TotalLiabilitiesEOYAmt0292168
IRS990/TotalLiabilitiesGrp/BOYAmt0436770
IRS990/TotalLiabilitiesGrp/EOYAmt0292168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,288
Liabilities
$292,168
Net assets
$525,120
Revenue
$453,529
Expenses
$354,085
Net income
$99,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.14$0.18$6.97$4.22$4.10$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.48$6.85$4.26$4.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.28$6.87$3.75$3.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.13$6.66$3.31$3.01$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.76$6.36$4.41$3.42$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.92$5.37$3.28$3.95$0.67
2019Detailed filing. Detailed filing data is available for this year.$8.01$2.34$5.67$4.92$4.07$0.85
2018Detailed filing. Detailed filing data is available for this year.$7.53$2.69$4.84$3.11$3.52$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.17$2.92$5.25$4.54$3.54$0.99
2016Detailed filing. Detailed filing data is available for this year.$7.61$4.37$3.24$3.35$3.85$0.51
2015Detailed filing. Detailed filing data is available for this year.$8.32$4.66$3.66$3.56$4.06$0.50
2014Detailed filing. Detailed filing data is available for this year.$9.35$5.19$4.16$4.29$4.12$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.01$4.44$3.46