Civic Intelligence

Avondale Golf Club

990 • Fiscal year 2016 • EIN 33-0344110

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 30, 2016

Organization ProfileWWW.AVONDALEGOLFCLUB.COM

View Organization Page

75800 Avondale DsrivePalm Desert, CA 92211

(760) 345-2727

Siviq Scores

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

Liabilities / Assets

49th percentile

0.40x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.76x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

4.5%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$158,857

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

8.8%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,841,595

Down $101,407 (-1.7%) from 2015

Net Assets

Up

$3,499,117

Up $202,885 (+6.2%) from 2015

Liabilities

Down

$2,342,478

Down $304,292 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$3,063,489

Up $248,947 (+8.8%) from 2015

Expenses

Up

$2,925,187

Up $142,162 (+5.1%) from 2015

Net Income

Up

$138,302

Up $106,785 (+339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,700,273Liabilities 2014: $2,561,058Net Assets 2014: $3,139,2152014Assets 2015: $5,943,002Liabilities 2015: $2,646,770Net Assets 2015: $3,296,2322015Assets 2016: $5,841,595Liabilities 2016: $2,342,478Net Assets 2016: $3,499,1172016Assets 2017: $5,619,911Liabilities 2017: $2,452,379Net Assets 2017: $3,167,5322017Assets 2018: $6,352,698Liabilities 2018: $3,027,811Net Assets 2018: $3,324,8872018Assets 2019: $5,396,904Liabilities 2019: $2,497,543Net Assets 2019: $2,899,3612019Assets 2024: $6,003,310Liabilities 2024: $4,711,253Net Assets 2024: $1,292,0572024

Highlighted filing

2016

Assets$5,841,595
Liabilities$2,342,478
Net Assets$3,499,117
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,717,759Expenses 2014: $2,799,862Net Income 2014: -$82,1032014Revenue 2015: $2,814,542Expenses 2015: $2,783,025Net Income 2015: $31,5172015Revenue 2016: $3,063,489Expenses 2016: $2,925,187Net Income 2016: $138,3022016Revenue 2017: $2,706,196Expenses 2017: $3,113,974Net Income 2017: -$407,7782017Revenue 2018: $2,716,271Expenses 2018: $3,101,562Net Income 2018: -$385,2912018Revenue 2019: $3,155,590Expenses 2019: $3,185,543Net Income 2019: -$29,9532019Revenue 2024: $4,554,965Expenses 2024: $5,153,152Net Income 2024: -$598,1872024

Highlighted filing

2016

Revenue$3,063,489
Expenses$2,925,187
Net Income$138,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$3,357,880
Mission and Program Overview

Mission

To operate the members facility for their use and enjoyment

To own, operate and maintain a golf course, driving range, club house and tennis courts exclusively for the pleasure and recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,462,083$4,388,794▼ $73,289
Cash and Non-Interest-Bearing Accounts$910,089$974,489▲ $64,400
Accounts Receivable$463,552$361,542▼ $102,010
Inventories for Sale or Use$89,057$109,239▲ $20,182
Prepaid Expenses and Deferred Charges$17,782$7,065▼ $10,717
Total Assets$5,943,002$5,841,595▼ $101,407
Other Assets Total$439$466▲ $27
Liabilities
Other Liabilities$1,708,916$1,387,610▼ $321,306
Deferred Revenue$794,674$873,097▲ $78,423
Accounts Payable and Accrued Expenses$143,180$81,771▼ $61,409
Total Liabilities$2,646,770$2,342,478▼ $304,292
Net Assets / Fund Balance
Unrestricted Net Assets$3,296,232$3,499,117▲ $202,885
Total Net Assets Fund Balance$3,296,232$3,499,117▲ $202,885
Total Liabilities and Net Assets / Fund Balance$5,943,002$5,841,595▼ $101,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,027,407$5,985,836$7,013,243
Land$3,361,387-$3,361,387
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ScheibachGeneral ManaFT$158,857$158,857
Mark ScheibachGeneral Manager-$158,857$158,857

Board Members and Trustees

NameTitle
Jon WoodsonPresident
Bryan CorcoranBoard Member
Jim BentzenBoard Member
Kelly DefeoBoard Member
Richard GreavesSecretary
Ali KrollTreasurer
Steve SchamberaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,583
Program Service Revenue
$430,682
Investment Income
$2,113
Other Revenue
$477,111
Change in Net Assets
$138,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,357,880
Revenue Not Reported on Financial Statements
$-294,391
Other Revenue Adjustments
$-294,391
Total Revenue per Audited Statements
$3,357,880
Total Revenue per Form 990
$3,063,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,522,197
Salaries, Compensation, and Employee Benefits$1,402,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,525--$1,203,525
All Other Expenses$425,214--$425,214
Depreciation Depletion$196,176--$196,176
Payroll Taxes$122,621--$122,621
Other Expenses$84,808--$84,808
Other Employee Benefits$76,844--$76,844
Interest$72,500--$72,500
Insurance$49,292--$49,292
Advertising$37,713--$37,713
Information Technology$19,561--$19,561
Fees for Services Accounting$14,835--$14,835
Fees for Services Legal$7,153--$7,153
Total Functional Expenses$2,925,187$0$0$2,925,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,219,578
Total Expenses per Audited Statements$3,219,578
Total Expenses per Form 990$2,925,187
Expenses Not Reported on Financial Statements$-294,391
Other Expense Adjustments$-294,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt Members$1,232,500
Accrued Expenses$155,110
Golf Pro Shop Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club is a non profit membership owned organization. Membership is by approval.”

Form 990, Page 6, Part VI, Line 7A

“The members of the club elect the board of directors consistent with the by laws of the club.”

Form 990, Page 6, Part VI, Line 11B

“The club's tax return is provided to the general manager by preparer. The general manager then forwards the tax return to the treasurer and president who then review and approve. After review and approval the treasurer then signs the respective tax returns and files accordingly.”

Form 990, Page 6, Part VI, Line 12C

“Annually, a conflict of interest statement is updated, reviewed and signed”

Form 990, Page 6, Part VI, Line 15A

“The salary / compensation package of the general manager is approved by the board of directors and maintained in a written contract.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to members and any other necessary viewing parties upon request.”

Filing and Contact Details

Filer

Filer Name
Avondale Golf Club
EIN
33-0344110
Phone
7603452727
Address
75800 AVONDALE DSRIVE, PALM DESERT, CA 92211

Signing Officer

Name
Ali Kroll
Title
Treasurer
Phone
7603452727
Signed
2016-12-30

Organization Details

Principal Officer
Jon Woodson
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
74

Preparer

Firm
Cahill & Associates an Accountancy Corp
Address
69730 HWY 111 STE 116, RANCHO MIRAGE, CA 92270
Preparer
Kevin Wm Cahill
Phone
7607706444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To opoerate as a private and social recreational country club.”

Form 990, Part IX, Line 24E

“Property taxes 75,490 0 0 equip rental/cart lease 70,197 0 0 workers comp 63,719 0 0 hr and payroll processing 46,862 0 0 security 46,655 0 0 cleaning & oper supplies 34,062 0 0 gasoline / fuels 24,569 0 0 uniforms and cleaning 21,256 0 0 consultants 11,363 0 0 promo 8,739 0 0 bank and credit card fees 8,034 0 0 licenses and permits 7,406 0 0 auto & travel 6,862 0 0”

Form 990, Part XI, Line 9

“Member contr's/assessments 64,583 total 64,583”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has exempted the club from federal income taxes under section 501 (c) (7) of the internal revenue code. The club is also exempt in the state of california under similar provisions. The club is however, liable for income taxes on "unrelated business taxable income". This is generally defined as investments income and income from non-member sources. For income tax reporting purposes the club is required to segregate the results of its member related activities from those that are non-member related activities and is separately taxed on each element. The provisins for applicable federal and state income taxes has been made in accordance with these statues. The club has implemented the requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board asc 740. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classifications, interest and penalties, accounting for interim periods, disclosure and transition. As of october 31, 2016, the club had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the club had no interest and penalties related to income taxes.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -294,391”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold -294,391”

Raw XML Appendix399 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt0122621
IRS990/PayrollTaxesGrp/TotalAmt0122621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07065
IRS990/PrincipalOfficerNm0JON WOODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES NON MEMBER
IRS990/ProgramServiceRevenueGrp/Desc1CART FEES MEMBER
IRS990/ProgramServiceRevenueGrp/Desc2CART FEES NON MEMBER
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES MEMBER
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0221218
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt134789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPOERATE AS A PRIVATE AND SOCIAL RECREATIONAL COUNTRY CLUB.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01970518
IRS990/PYInvestmentIncomeAmt0774
IRS990/PYOtherExpensesAmt01527568
IRS990/PYOtherRevenueAmt0407241
IRS990/PYProgramServiceRevenueAmt0436009
IRS990/PYRevenuesLessExpensesAmt031517
IRS990/PYSalariesCompEmpBnftPaidAmt012554457
IRS990/PYTotalExpensesAmt02783025
IRS990/PYTotalRevenueAmt02814542
IRS990/ReconcilationRevenueExpnssAmt0138302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03063489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-294391
IRS990ScheduleD/ExpensesSubtotalAmt03219578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03361387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03361387
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-294391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01027407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05985836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07013243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01232500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GOLF PRO SHOP ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-294391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-294391
IRS990ScheduleD/RevenueSubtotalAmt03357880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (7) OF THE INTERNAL REVENUE CODE. THE CLUB IS ALSO EXEMPT IN THE STATE OF CALIFORNIA UNDER SIMILAR PROVISIONS. THE CLUB IS HOWEVER, LIABLE FOR INCOME TAXES ON "UNRELATED BUSINESS TAXABLE INCOME". THIS IS GENERALLY DEFINED AS INVESTMENTS INCOME AND INCOME FROM NON-MEMBER SOURCES. FOR INCOME TAX REPORTING PURPOSES THE CLUB IS REQUIRED TO SEGREGATE THE RESULTS OF ITS MEMBER RELATED ACTIVITIES FROM THOSE THAT ARE NON-MEMBER RELATED ACTIVITIES AND IS SEPARATELY TAXED ON EACH ELEMENT. THE PROVISINS FOR APPLICABLE FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN ACCORDANCE WITH THESE STATUES. THE CLUB HAS IMPLEMENTED THE REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATIONS, INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF OCTOBER 31, 2016, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CLUB HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -294,391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -294,391
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04388794
IRS990ScheduleD/TotalExpensesPerForm990Amt02925187
IRS990ScheduleD/TotalLiabilityAmt01387610
IRS990ScheduleD/TotalRevenuePerForm990Amt03063489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03357880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03219578
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK SCHEIBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158857
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPOERATE AS A PRIVATE AND SOCIAL RECREATIONAL COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS A NON PROFIT MEMBERSHIP OWNED ORGANIZATION. MEMBERSHIP IS BY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BY LAWS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB'S TAX RETURN IS PROVIDED TO THE GENERAL MANAGER BY PREPARER. THE GENERAL MANAGER THEN FORWARDS THE TAX RETURN TO THE TREASURER AND PRESIDENT WHO THEN REVIEW AND APPROVE. AFTER REVIEW AND APPROVAL THE TREASURER THEN SIGNS THE RESPECTIVE TAX RETURNS AND FILES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY / COMPENSATION PACKAGE OF THE GENERAL MANAGER IS APPROVED BY THE BOARD OF DIRECTORS AND MAINTAINED IN A WRITTEN CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER NECESSARY VIEWING PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES 75,490 0 0 EQUIP RENTAL/CART LEASE 70,197 0 0 WORKERS COMP 63,719 0 0 HR AND PAYROLL PROCESSING 46,862 0 0 SECURITY 46,655 0 0 CLEANING & OPER SUPPLIES 34,062 0 0 GASOLINE / FUELS 24,569 0 0 UNIFORMS AND CLEANING 21,256 0 0 CONSULTANTS 11,363 0 0 PROMO 8,739 0 0 BANK AND CREDIT CARD FEES 8,034 0 0 LICENSES AND PERMITS 7,406 0 0 AUTO & TRAVEL 6,862 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER CONTR'S/ASSESSMENTS 64,583 TOTAL 64,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05943002
IRS990/TotalAssetsEOYAmt05841595
IRS990/TotalAssetsGrp/BOYAmt05943002
IRS990/TotalAssetsGrp/EOYAmt05841595
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02153583
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02925187
IRS990/TotalFunctionalExpensesGrp/TotalAmt02925187
IRS990/TotalGrossUBIAmt0354822
IRS990/TotalLiabilitiesBOYAmt02646770
IRS990/TotalLiabilitiesEOYAmt02342478
IRS990/TotalLiabilitiesGrp/BOYAmt02646770
IRS990/TotalLiabilitiesGrp/EOYAmt02342478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03296232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03499117
IRS990/TotalProgramServiceExpensesAmt02925187
IRS990/TotalProgramServiceRevenueAmt0430682
IRS990/TotalReportableCompFromOrgAmt0158857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03063489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0354822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05943002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05841595
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03296232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03499117
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AVONDALEGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI KROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603452727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVONDALE GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0AVON
ReturnHeader/Filer/EIN0330344110
ReturnHeader/Filer/PhoneNum07603452727
ReturnHeader/Filer/USAddress/AddressLine1Txt075800 AVONDALE DSRIVE
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203734254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHILL & ASSOCIATES AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069730 HWY 111 STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO MIRAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07607706444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN WM CAHILL
ReturnHeader/ReturnTs02017-01-18T15:21:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,841,595
Liabilities
$2,342,478
Net assets
$3,499,117
Revenue
$3,063,489
Expenses
$2,925,187
Net income
$138,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$4.71$1.29$4.55$5.15$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.50$2.90$3.16$3.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$3.03$3.32$2.72$3.10$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$2.45$3.17$2.71$3.11$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.84$2.34$3.50$3.06$2.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.94$2.65$3.30$2.81$2.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.70$2.56$3.14$2.72$2.80$0.08