Civic Intelligence

Carrington Crossroads Golf Center

990 • Fiscal year 2018 • EIN 31-1677465

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$753,117

Down $64,171 (-7.9%) from 2017

Net Assets

Down

$484,160

Down $40,960 (-7.8%) from 2017

Liabilities

Down

$268,957

Down $23,211 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$310,884

Down $142,645 (-31%) from 2017

Expenses

Down

$351,844

Down $2,241 (-0.6%) from 2017

Net Income

Down

-$40,960

Down $140,404 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$753,117
Liabilities$268,957
Net Assets$484,160
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$310,884
Expenses$351,844
Net Income-$40,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$416,085
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$627,863$583,977▼ $43,886
Pd in Cap Srpls Land Bldg Eqp Fund$425,677$525,120▲ $99,443
Cash and Non-Interest-Bearing Accounts$160,269$146,618▼ $13,651
Inventories for Sale or Use$21,350$17,891▼ $3,459
Prepaid Expenses and Deferred Charges$2,750$2,750→ $0
Other Notes and Loans Receivable, Net-$1,900-
Savings and Temporary Cash Investments$766--
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$4,290$-19▼ $4,309
Rtn Earn Endowment Incm Other Fnds$99,443$-40,960▼ $140,403
Total Assets$817,288$753,117▼ $64,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,754$246,124▼ $12,630
Deferred Revenue$23,097$14,305▼ $8,792
Accounts Payable and Accrued Expenses$10,317$8,528▼ $1,789
Total Liabilities$292,168$268,957▼ $23,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,120$484,160▼ $40,960
Total Liabilities and Net Assets / Fund Balance$817,288$753,117▼ $64,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,988$889,172$1,043,160
Equipment$111,821$152,859$264,680
Buildings$156,018$72,403$228,421
Land$162,150-$162,150
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Stacey RzaszutakPresident
Rod HeinitzVice President
Barb EliDirector
Ben GarrDirector
Dusty LymanDirector
Jack BuckleyDirector
Jason SkadbergDirector
Richard LenusoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,185
Investment Income
$137
Other Revenue
$144,562
Change in Net Assets
$-40,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,161
Other Expenses$175,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,217--$161,217
Depreciation Depletion$46,443--$46,443
Occupancy$28,064--$28,064
Payroll Taxes$14,944--$14,944
Insurance$14,464--$14,464
Interest$11,597--$11,597
All Other Expenses$7,931--$7,931
Fees for Services Other$7,443--$7,443
Other Expenses$6,265--$6,265
Advertising$3,884--$3,884
Total Functional Expenses$351,844$0$0$351,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,731
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
2019-05-29

Organization Details

Principal Officer
Ben Garr
Formed
2002
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Tax Forward
Address
484 MAIN, CARRINGTON, ND 58421
Preparer
James a Boatman
Phone
7016522922
Raw XML AppendixShowing 400 of 447 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/BOYAmt010317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08528
IRS990/AccountsReceivableGrp/BOYAmt04290
IRS990/AccountsReceivableGrp/EOYAmt0-19
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/ProgramServicesAmt03884
IRS990/AdvertisingGrp/TotalAmt03884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07931
IRS990/AllOtherExpensesGrp/TotalAmt07931
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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/BOYAmt0160269
IRS990/CashNonInterestBearingGrp/EOYAmt0146618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt074108
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0175683
IRS990/CYOtherRevenueAmt0144562
IRS990/CYProgramServiceRevenueAmt0166185
IRS990/CYRevenuesLessExpensesAmt0-40960
IRS990/CYSalariesCompEmpBnftPaidAmt0176161
IRS990/CYTotalExpensesAmt0351844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310884
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023097
IRS990/DeferredRevenueGrp/EOYAmt014305
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046443
IRS990/DepreciationDepletionGrp/TotalAmt046443
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/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0268275
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07443
IRS990/FeesForServicesOtherGrp/TotalAmt07443
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/PersonNm0BEN GARR
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY RZASZUTAK
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB ELI
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROD HEINITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LENUSO
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON SKADBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSTY LYMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0416085
IRS990/GrossRentsGrp/PersonalAmt039383
IRS990/GrossRentsGrp/RealAmt040763
IRS990/GrossSalesOfInventoryAmt0151156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014464
IRS990/InsuranceGrp/TotalAmt014464
IRS990/InterestGrp/ProgramServicesAmt011597
IRS990/InterestGrp/TotalAmt011597
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017891
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01114434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583977
IRS990/LandBldgEquipCostOrOtherBssAmt01698411
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/PersonalAmt026352
IRS990/LessRentalExpensesGrp/RealAmt04741
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/BOYAmt0258754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246124
IRS990/NetAssetsOrFundBalancesBOYAmt0525120
IRS990/NetAssetsOrFundBalancesEOYAmt0484160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08731
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077048
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013259
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028064
IRS990/OccupancyGrp/TotalAmt028064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt034921
IRS990/OtherExpensesGrp/ProgramServicesAmt17569
IRS990/OtherExpensesGrp/ProgramServicesAmt27102
IRS990/OtherExpensesGrp/ProgramServicesAmt36265
IRS990/OtherExpensesGrp/TotalAmt034921
IRS990/OtherExpensesGrp/TotalAmt17569
IRS990/OtherExpensesGrp/TotalAmt27102
IRS990/OtherExpensesGrp/TotalAmt36265
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/RelatedOrExemptFuncIncomeAmt13490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2390
IRS990/OtherRevenueTotalAmt09730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01900
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014944
IRS990/PayrollTaxesGrp/TotalAmt014944
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0425677
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0525120
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/RelatedOrExemptFuncIncomeAmt093151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33200
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CENTER PROVIDES RENTAL SPACE FOR THE COMMUNITY AND PRIVATE ACTIVITIES AND FUNCTIONS USED BY APPROXIMATELY 3000 TO 4000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152623
IRS990/PYOtherExpensesAmt0184143
IRS990/PYOtherRevenueAmt0123255
IRS990/PYProgramServiceRevenueAmt0174641
IRS990/PYRevenuesLessExpensesAmt099444
IRS990/PYSalariesCompEmpBnftPaidAmt0169942
IRS990/PYTotalExpensesAmt0354085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40960
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt013031
IRS990/RentalIncomeOrLossGrp/RealAmt036022
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-40960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01870239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0807
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01879502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429004
IRS990ScheduleA/Total509Grp/TotalAmt01879502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01880309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264680
IRS990ScheduleD/LandGrp/BookValueAmt0162150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0889172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01043160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583977
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817288
IRS990/TotalAssetsEOYAmt0753117
IRS990/TotalAssetsGrp/BOYAmt0817288
IRS990/TotalAssetsGrp/EOYAmt0753117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292168
IRS990/TotalLiabilitiesEOYAmt0268957
IRS990/TotalLiabilitiesGrp/BOYAmt0292168
IRS990/TotalLiabilitiesGrp/EOYAmt0268957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351844
IRS990/TotalProgramServiceRevenueAmt0166185
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,117
Liabilities
$268,957
Net assets
$484,160
Revenue
$310,884
Expenses
$351,844
Net income
-$40,960
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