Civic Intelligence

Dye'S Walk Members Inc

990 • Fiscal year 2017 • EIN 45-4431923

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileWWW.DYESWALKCC.COM
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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

1.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

15%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,577,788

Down $33,365 (-1.3%) from 2016

Net Assets

Up

$517,059

Up $270,195 (+109%) from 2016

Liabilities

Down

$2,060,729

Down $303,560 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$1,963,649

Up $260,523 (+15%) from 2016

Expenses

Up

$1,693,454

Up $85,505 (+5.3%) from 2016

Net Income

Up

$270,195

Up $175,018 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$2,577,788
Liabilities$2,060,729
Net Assets$517,059
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$1,963,649
Expenses$1,693,454
Net Income$270,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,290,221
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$2,427,863$2,303,077▼ $124,786
Rtn Earn Endowment Incm Other Fnds$246,864$517,059▲ $270,195
Cash and Non-Interest-Bearing Accounts$51,405$114,456▲ $63,051
Inventories for Sale or Use$74,562$82,996▲ $8,434
Accounts Receivable$34,554$58,423▲ $23,869
Prepaid Expenses and Deferred Charges$1,800$0▼ $1,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,611,153$2,577,788▼ $33,365
Other Assets Total$20,969$18,836▼ $2,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,146,936$1,839,831▼ $307,105
Accounts Payable and Accrued Expenses$191,373$210,228▲ $18,855
Deferred Revenue$25,980$10,670▼ $15,310
Total Liabilities$2,364,289$2,060,729▼ $303,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,864$517,059▲ $270,195
Total Liabilities and Net Assets / Fund Balance$2,611,153$2,577,788▼ $33,365

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,344,634-$1,344,634
Buildings$774,185$328,143$1,102,328
Other Land Buildings$164,721$198,979$363,700
Equipment$19,537$217,642$237,179
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$901,953
Program Service Revenue
$931,495
Investment Income
$54,898
Other Revenue
$75,303
Change in Net Assets
$270,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,659
Salaries, Compensation, and Employee Benefits$742,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$667,097
Depreciation Depletion---$135,953
Interest---$82,582
Occupancy---$68,831
Payroll Taxes---$67,708
Office Expenses---$38,998
Insurance---$27,061
Fees for Services Legal---$12,010
Fees for Services Accounting---$11,168
Information Technology---$10,928
Other Expenses---$9,985
Fees for Services Other---$8,619
Other Employee Benefits---$7,990
All Other Expenses---$7,295
Advertising---$2,436
Fees for Services Management---$450
Total Functional Expenses$0$0$0$1,693,454
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
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 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
Larry Davis
Title
Treasurer
Phone
3175358635
Signed
2018-09-10
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
80
Volunteers
50

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
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 Appendix355 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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01344634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01344634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363700
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/TotalBookValueLandBuildingsAmt02303077
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02611153
IRS990/TotalAssetsEOYAmt02577788
IRS990/TotalAssetsGrp/BOYAmt02611153
IRS990/TotalAssetsGrp/EOYAmt02577788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0901953
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/TotalAmt01693454
IRS990/TotalGrossUBIAmt0387996
IRS990/TotalLiabilitiesBOYAmt02364289
IRS990/TotalLiabilitiesEOYAmt02060729
IRS990/TotalLiabilitiesGrp/BOYAmt02364289
IRS990/TotalLiabilitiesGrp/EOYAmt02060729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0931495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01963649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0387996
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02611153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02577788
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175358635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD59DCE32C6A142BBE159731EB116030944441BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.195.76.10
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:41:11
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/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M FELDMAN CPA
ReturnHeader/ReturnTs02018-09-20T10:05:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,577,788
Liabilities
$2,060,729
Net assets
$517,059
Revenue
$1,963,649
Expenses
$1,693,454
Net income
$270,195
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits