Civic Intelligence

Dye'S Walk Members Inc

990 • Fiscal year 2014 • EIN 45-4431923

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

2080 South State Road 135Greenwood, IN 46143

(317) 535-8635

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

16%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,783,920

Down $181,196 (-6.1%) from 2013

Net Assets

Down

$36,708

Down $89,687 (-71%) from 2013

Liabilities

Down

$2,747,212

Down $91,509 (-3.2%) from 2013

Revenue

Up

$1,344,832

Up $182,527 (+16%) from 2013

Expenses

Up

$1,434,519

Up $113,297 (+8.6%) from 2013

Net Income

Up

-$89,687

Up $69,230 (+44%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$2,783,920
Liabilities$2,747,212
Net Assets$36,708

Operations Trend

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

2014

Revenue$1,344,832
Expenses$1,434,519
Net Income-$89,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,545,080
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$2,840,991$2,671,746▼ $169,245
Loans From Officers Directors$2,126,315$98,355▼ $2,027,960
Inventories for Sale or Use$26,109$40,870▲ $14,761
Rtn Earn Endowment Incm Other Fnds$126,395$36,708▼ $89,687
Accounts Receivable$89,887$35,115▼ $54,772
Cash and Non-Interest-Bearing Accounts$8,129$18,305▲ $10,176
Prepaid Expenses and Deferred Charges-$1,704-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,965,116$2,783,920▼ $181,196
Other Assets Total$0$16,180▲ $16,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,590$2,329,766▲ $2,088,176
Accounts Payable and Accrued Expenses$350,034$237,157▼ $112,877
Deferred Revenue$120,782$81,934▼ $38,848
Total Liabilities$2,838,721$2,747,212▼ $91,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,395$36,708▼ $89,687
Total Liabilities and Net Assets / Fund Balance$2,965,116$2,783,920▼ $181,196

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,344,634-$1,344,634
Buildings$907,750$157,250$1,065,000
Equipment$219,767$221,859$441,626
Other Land Buildings$199,595$80,651$280,246
Compensation and Service Providers

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
$629,893
Program Service Revenue
$683,105
Investment Income
$0
Other Revenue
$31,834
Change in Net Assets
$-89,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,141
Salaries, Compensation, and Employee Benefits$552,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$496,001
Depreciation Depletion---$194,191
Interest---$97,173
Occupancy---$66,662
Payroll Taxes---$54,505
Fees for Services Management---$51,250
Office Expenses---$22,856
Insurance---$22,456
Other Expenses---$17,589
Information Technology---$13,911
Fees for Services Legal---$11,096
Fees for Services Accounting---$9,635
All Other Expenses---$8,543
Fees for Services Other---$3,472
Other Employee Benefits---$1,872
Advertising---$1,840
Total Functional Expenses$0$0$0$1,434,519
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$98,355▼ $2,027,960
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

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

Signing Officer

Name
Larry Davis
Title
Treasurer
Phone
3175358635
Signed
2015-08-06
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

Firm
AGRESTA STORMS & O'LEARY PC
Address
1459 E BRUNSWICK AVE, INDIANAPOLIS, IN 46227
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 Appendix372 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0350034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0237157
IRS990/AccountsReceivableGrp/BOYAmt089887
IRS990/AccountsReceivableGrp/EOYAmt035115
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt01840
IRS990/AllOtherExpensesGrp/TotalAmt08543
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LARRY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum03175358635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02080 SOUTH STATE ROAD 135
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046143
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08129
IRS990/CashNonInterestBearingGrp/EOYAmt018305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0200248
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0629893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0882141
IRS990/CYOtherRevenueAmt031834
IRS990/CYProgramServiceRevenueAmt0683105
IRS990/CYRevenuesLessExpensesAmt0-89687
IRS990/CYSalariesCompEmpBnftPaidAmt0552378
IRS990/CYTotalExpensesAmt01434519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01344832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0120782
IRS990/DeferredRevenueGrp/EOYAmt081934
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0194191
IRS990/Desc0TO PROVIDE BENEFITS TO MEMBERS THROUGH THE OPERATION OF A GOLF COURSE, CLUBHOUSE, SWIMMING POOL AND RELATED SOCIAL AND RECREATIONAL FACILITIES AND AMENITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09635
IRS990/FeesForServicesLegalGrp/TotalAmt011096
IRS990/FeesForServicesManagementGrp/TotalAmt051250
IRS990/FeesForServicesOtherGrp/TotalAmt03472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE RUHANA
IRS990/Form990PartVIISectionAGrp/PersonNm2THEODORE BLANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ADBALLA
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LELENKO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER PFEIFLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01545080
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0232082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013911
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt022456
IRS990/InterestGrp/TotalAmt097173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040870
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0459760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02840991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02671746
IRS990/LandBldgEquipCostOrOtherBssAmt03131506
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02126315
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt098355
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0629893
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02329766
IRS990/NetAssetsOrFundBalancesBOYAmt0126395
IRS990/NetAssetsOrFundBalancesEOYAmt036708
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt066662
IRS990/OfficeExpensesGrp/TotalAmt022856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01872
IRS990/OtherExpensesGrp/Desc0GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc1CLUB HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3PROPERTY AND OTHER TAXE
IRS990/OtherExpensesGrp/TotalAmt0292495
IRS990/OtherExpensesGrp/TotalAmt144879
IRS990/OtherExpensesGrp/TotalAmt224093
IRS990/OtherExpensesGrp/TotalAmt317589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496001
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt054505
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01704
IRS990/PrincipalOfficerNm0MICHAEL ABDALLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF AND GOLF RELATED
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245890
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt065582
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1245890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616215
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0789481
IRS990/PYOtherRevenueAmt096560
IRS990/PYProgramServiceRevenueAmt0449530
IRS990/PYRevenuesLessExpensesAmt0-158917
IRS990/PYSalariesCompEmpBnftPaidAmt0531741
IRS990/PYTotalExpensesAmt01321222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162305
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89687
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01344634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01344634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280246
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/TotalBookValueLandBuildingsAmt02671746
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt198355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
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/TotalBalanceDueAmt098355
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/TotalAssetsBOYAmt02965116
IRS990/TotalAssetsEOYAmt02783920
IRS990/TotalAssetsGrp/BOYAmt02965116
IRS990/TotalAssetsGrp/EOYAmt02783920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0629893
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434519
IRS990/TotalGrossUBIAmt0311472
IRS990/TotalLiabilitiesBOYAmt02838721
IRS990/TotalLiabilitiesEOYAmt02747212
IRS990/TotalLiabilitiesGrp/BOYAmt02838721
IRS990/TotalLiabilitiesGrp/EOYAmt02747212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0683105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0311472
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02965116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02783920
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DYESWALKCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175358635
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
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/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGRESTA STORMS & O'LEARY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01459 E BRUNSWICK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177809850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M FELDMAN CPA
ReturnHeader/ReturnTs02015-08-13T07:16:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits