Civic Intelligence

Dye'S Walk Members Inc

990 • Fiscal year 2013 • EIN 45-4431923

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.DYESWALKCC.COM
2080 South State Road 13546143

(317) 535-8635

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.44x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

6.7%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,965,116

Up $186,075 (+6.7%) from 2012

Net Assets

Down

$126,395

Down $158,917 (-56%) from 2012

Liabilities

Up

$2,838,721

Up $344,992 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

$1,162,305

No earlier filing loaded for comparison.

Expenses

Up

$1,321,222

Up $168,335 (+15%) from 2012

Net Income

-$158,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2013

Assets$2,965,116
Liabilities$2,838,721
Net Assets$126,395
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,162,305
Expenses$1,321,222
Net Income-$158,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,322,208
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$2,621,792$2,840,991▲ $219,199
Loans From Officers Directors$2,126,315$2,126,315→ $0
Rtn Earn Endowment Incm Other Fnds$285,312$126,395▼ $158,917
Accounts Receivable$105,373$89,887▼ $15,486
Inventories for Sale or Use$13,138$26,109▲ $12,971
Cash and Non-Interest-Bearing Accounts$32,412$8,129▼ $24,283
Prepaid Expenses and Deferred Charges$6,326$0▼ $6,326
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,779,041$2,965,116▲ $186,075
Liabilities
Accounts Payable and Accrued Expenses$281,921$350,034▲ $68,113
Mortgage Notes Payable Secured by Investment Property$0$241,590▲ $241,590
Deferred Revenue$85,493$120,782▲ $35,289
Total Liabilities$2,493,729$2,838,721▲ $344,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,312$126,395▼ $158,917
Total Liabilities and Net Assets / Fund Balance$2,779,041$2,965,116▲ $186,075

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,344,634-$1,344,634
Buildings$963,250$101,750$1,065,000
Equipment$320,872$120,754$441,626
Other Land Buildings$212,235$43,065$255,300
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mike AdballaPresident
Christopher PfeifleVice-president
Mark ClemensBoard Member
Mike RuhanaBoard Member
Paul LelenkoBoard Member
Theodore BlanfordSecretary
Larry DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,215
Program Service Revenue
$449,530
Investment Income
$0
Other Revenue
$96,560
Change in Net Assets
$-158,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,481
Salaries, Compensation, and Employee Benefits$531,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$478,488
Depreciation Depletion---$171,843
Interest---$115,024
Occupancy---$60,955
Fees for Services Management---$60,000
Payroll Taxes---$52,081
Office Expenses---$22,777
Insurance---$21,236
Other Expenses---$17,924
Fees for Services Accounting---$10,235
Information Technology---$9,620
Advertising---$7,665
All Other Expenses---$4,190
Other Employee Benefits---$1,172
Fees for Services Other---$707
Total Functional Expenses$0$0$0$1,321,222
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,126,315$2,126,315→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11

“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

EIN
45-4431923
Phone
3175358635

Signing Officer

Name
Larry Davis
Title
Treasurer
Phone
3175358635
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Abdalla
Formed
2011
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
50

Preparer

Preparer
Brad M Feldman CPA
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.”

Raw XML Appendix370 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255300
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02840991
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01837793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt163522
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OFFICER PURCHASED BANK DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCES TO PROVIDE CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCES TO PROVIDE CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01837793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL ABDALLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL ABDALLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MIKE RUHANA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt02126315
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02779041
IRS990/TotalAssetsEOYAmt02965116
IRS990/TotalAssetsGrp/BOYAmt02779041
IRS990/TotalAssetsGrp/EOYAmt02965116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0616215
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321222
IRS990/TotalGrossUBIAmt0206054
IRS990/TotalLiabilitiesBOYAmt02493729
IRS990/TotalLiabilitiesEOYAmt02838721
IRS990/TotalLiabilitiesGrp/BOYAmt02493729
IRS990/TotalLiabilitiesGrp/EOYAmt02838721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0449530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0206054
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02779041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02965116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102080 SOUTH STATE ROAD 135
IRS990/USAddress/City0GREENWOOD
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046143
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DYESWALKCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175358635
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DYE'S WALK MEMBERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DYES
ReturnHeader/Filer/EIN0454431923
ReturnHeader/Filer/PhoneNum03175358635
ReturnHeader/Filer/USAddress/AddressLine102080 SOUTH STATE ROAD 135
ReturnHeader/Filer/USAddress/City0GREENWOOD
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AGRESTA STORMS & O'LEARY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101459 E BRUNSWICK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177809850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M FELDMAN CPA
ReturnHeader/ReturnTs02014-10-15T13:46:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,965,116
Liabilities
$2,838,721
Net assets
$126,395
Revenue
$1,162,305
Expenses
$1,321,222
Net income
-$158,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$3.67$2.90$3.56$3.27$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.31$3.69$2.61$3.39$2.90$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.54$3.42$2.12$3.32$2.72$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.45$2.93$1.52$2.76$2.44$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.68$2.48$1.21$2.23$1.95$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.07$2.14$0.93$2.10$1.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.96$0.78$1.97$1.71$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.58$2.06$0.52$1.96$1.69$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.36$0.25$1.70$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.53$0.15$1.54$1.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.75$0.04$1.34$1.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.97$2.84$0.13$1.16$1.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.49$0.29$1.15