Civic Intelligence

Dye'S Walk Members Inc

EIN 45-4431923 • 501(c)7 • Greenwood, IN

Profile

The purpose of the organization is to promote and encourage the game of golf as well as to operate as a social club which will provide benefits to members of the organization.

2080 South State Road 135Greenwood, IN 46143

www.dyeswalkcc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.56x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

1.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,566,674

Up $258,944 (+4.1%) from 2023

Liabilities

Down

$3,665,844

Down $28,778 (-0.8%) from 2023

Net Assets

Up

$2,900,830

Up $287,722 (+11%) from 2023

Revenue

Up

$3,559,039

Up $170,097 (+5.0%) from 2023

Expenses

Up

$3,271,317

Up $376,306 (+13%) from 2023

Net Income

Down

$287,722

Down $206,209 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,779,041Liabilities 2012: $2,493,729Net Assets 2012: $285,3122012Assets 2013: $2,965,116Liabilities 2013: $2,838,721Net Assets 2013: $126,3952013Assets 2014: $2,783,920Liabilities 2014: $2,747,212Net Assets 2014: $36,7082014Assets 2015: $2,683,229Liabilities 2015: $2,531,542Net Assets 2015: $151,6872015Assets 2016: $2,611,153Liabilities 2016: $2,364,289Net Assets 2016: $246,8642016Assets 2017: $2,577,788Liabilities 2017: $2,060,729Net Assets 2017: $517,0592017Assets 2018: $2,736,475Liabilities 2018: $1,958,028Net Assets 2018: $778,4472018Assets 2019: $3,070,087Liabilities 2019: $2,143,596Net Assets 2019: $926,4912019Assets 2020: $3,680,654Liabilities 2020: $2,475,203Net Assets 2020: $1,205,4512020Assets 2021: $4,450,294Liabilities 2021: $2,925,954Net Assets 2021: $1,524,3402021Assets 2022: $5,542,873Liabilities 2022: $3,423,696Net Assets 2022: $2,119,1772022Assets 2023: $6,307,730Liabilities 2023: $3,694,622Net Assets 2023: $2,613,1082023Assets 2024: $6,566,674Liabilities 2024: $3,665,844Net Assets 2024: $2,900,8302024

Highlighted filing

2024

Assets$6,566,674
Liabilities$3,665,844
Net Assets$2,900,830

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,152,8872012Revenue 2013: $1,162,305Expenses 2013: $1,321,222Net Income 2013: -$158,9172013Revenue 2014: $1,344,832Expenses 2014: $1,434,519Net Income 2014: -$89,6872014Revenue 2015: $1,540,998Expenses 2015: $1,426,019Net Income 2015: $114,9792015Revenue 2016: $1,703,126Expenses 2016: $1,607,949Net Income 2016: $95,1772016Revenue 2017: $1,963,649Expenses 2017: $1,693,454Net Income 2017: $270,1952017Revenue 2018: $1,973,417Expenses 2018: $1,712,029Net Income 2018: $261,3882018Revenue 2019: $2,099,755Expenses 2019: $1,951,711Net Income 2019: $148,0442019Revenue 2020: $2,226,898Expenses 2020: $1,947,938Net Income 2020: $278,9602020Revenue 2021: $2,760,008Expenses 2021: $2,436,221Net Income 2021: $323,7872021Revenue 2022: $3,316,765Expenses 2022: $2,721,928Net Income 2022: $594,8372022Revenue 2023: $3,388,942Expenses 2023: $2,895,011Net Income 2023: $493,9312023Revenue 2024: $3,559,039Expenses 2024: $3,271,317Net Income 2024: $287,7222024

Highlighted filing

2024

Revenue$3,559,039
Expenses$3,271,317
Net Income$287,722

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,066,337
Mission and Program Overview

Mission

The purpose of the organization is to promote and encourage the game of golf as well as to operate as a social club which will provide benefits to members of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,482,052$5,421,082▼ $60,970
Cash and Non-Interest-Bearing Accounts$160,696$500,849▲ $340,153
Accounts Receivable$232,120$290,029▲ $57,909
Inventories for Sale or Use$179,803$184,775▲ $4,972
Total Assets$6,307,730$6,566,674▲ $258,944
Other Assets Total$253,059$169,939▼ $83,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,334,635$3,099,336▼ $235,299
Deferred Revenue$142,987$388,354▲ $245,367
Accounts Payable and Accrued Expenses$214,000$175,154▼ $38,846
Other Liabilities$3,000$3,000→ $0
Total Liabilities$3,694,622$3,665,844▼ $28,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,613,108$2,900,830▲ $287,722
Total Net Assets Fund Balance$2,613,108$2,900,830▲ $287,722
Total Liabilities and Net Assets / Fund Balance$6,307,730$6,566,674▲ $258,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,296$827,462$2,696,758
Other Land Buildings$1,548,504$834,029$2,382,533
Land$1,597,294-$1,597,294
Equipment$405,988$555,912$961,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg YoungHouse Committee Co-chair
Nick BaxterSocial Committee Chair
Sam GorallTournament Committee Chair
Steve PatelTournament Committee Chair
Jacque HaynesPresident
Scott JohnsonVice President
Kim CarlsonBy-law Committee & Strateg
Brian BramesSecretary
Bj BrookshireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,492
Program Service Revenue
$1,455,221
Investment Income
$700
Other Revenue
$110,626
Change in Net Assets
$287,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,848,076
Salaries, Compensation, and Employee Benefits$1,423,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,698$179,731-$1,280,429
Depreciation Depletion$386,054$2,978-$389,032
Interest-$153,435-$153,435
Occupancy$124,923--$124,923
Payroll Taxes$98,765$13,727-$112,492
Office Expenses$818$56,447-$57,265
Other Expenses$46,096--$46,096
Insurance$39,300--$39,300
Fees for Services Accounting-$37,593-$37,593
Information Technology$37,171--$37,171
Other Employee Benefits$15,657$14,663-$30,320
Advertising$14,687--$14,687
All Other Expenses$8,850$2,498-$11,348
Fees for Services Other$8,050--$8,050
Fees for Services Legal-$3,848-$3,848
Total Functional Expenses$2,806,397$464,920$0$3,271,317
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The club has only members.

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

Form 990 provided to members of governing body for approval prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents are provided to all members. Annual financial report provided to all members attending the annual meeting. Financial statement summaries provided periodically via member newsletters. Monthly financial reports available for member review in the club's pro shop.

Filing and Contact Details

Filer

Filer Name
DYE'S WALK MEMBERS INC
EIN
45-4431923
Phone
3175358635
Address
2080 SOUTH STATE ROAD 135, GREENWOOD, IN 46143

Signing Officer

Name
Bj Brookshire
Title
Treasurer
Phone
3175358635
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Clemens
Formed
2011
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
133
Volunteers
35

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Robert E Jessie
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the club were to incur an income tax liability in the future, interest on any income tax liabilty would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The club is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The club's management believes it is no longer subject to income tax examinations for years prior to 2021.

Raw XML Appendix391 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/ManagementAndGeneralAmt013727
IRS990/PayrollTaxesGrp/ProgramServicesAmt098765
IRS990/PayrollTaxesGrp/TotalAmt0112492
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK CLEMENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF AND GOLF RELATED
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0150632
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1396740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02028461
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03100
IRS990/PYOtherExpensesAmt01690007
IRS990/PYOtherRevenueAmt045114
IRS990/PYProgramServiceRevenueAmt01312267
IRS990/PYRevenuesLessExpensesAmt0493931
IRS990/PYSalariesCompEmpBnftPaidAmt01205004
IRS990/PYTotalExpensesAmt02895011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03388942
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01869296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02696758
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0961900
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01597294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01597294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01548504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0834029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02382533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CLUB WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILTY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLUB'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05421082
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ONLY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO MEMBERS OF GOVERNING BODY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED TO ALL MEMBERS. ANNUAL FINANCIAL REPORT PROVIDED TO ALL MEMBERS ATTENDING THE ANNUAL MEETING. FINANCIAL STATEMENT SUMMARIES PROVIDED PERIODICALLY VIA MEMBER NEWSLETTERS. MONTHLY FINANCIAL REPORTS AVAILABLE FOR MEMBER REVIEW IN THE CLUB'S PRO SHOP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06307730
IRS990/TotalAssetsEOYAmt06566674
IRS990/TotalAssetsGrp/BOYAmt06307730
IRS990/TotalAssetsGrp/EOYAmt06566674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01992492
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02806397
IRS990/TotalFunctionalExpensesGrp/TotalAmt03271317
IRS990/TotalGrossUBIAmt0547372
IRS990/TotalLiabilitiesBOYAmt03694622
IRS990/TotalLiabilitiesEOYAmt03665844
IRS990/TotalLiabilitiesGrp/BOYAmt03694622
IRS990/TotalLiabilitiesGrp/EOYAmt03665844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02613108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02900830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02806397
IRS990/TotalProgramServiceRevenueAmt01455221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03559039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0547372
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06307730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06566674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02080 SOUTH STATE ROAD 135
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046143
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DYESWALKCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ BROOKSHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175358635
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYE'S WALK MEMBERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DYES
ReturnHeader/Filer/EIN0454431923
ReturnHeader/Filer/PhoneNum03175358635
ReturnHeader/Filer/USAddress/AddressLine1Txt02080 SOUTH STATE ROAD 135
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGRESTA STORMS & O'LEARY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05140 COMMERCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03177809850
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E JESSIE
ReturnHeader/ReturnTs02025-10-29T12:01:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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