Civic Intelligence

Dye'S Walk Members Inc

990 • Fiscal year 2020 • EIN 45-4431923

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

1.11x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

20%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

6.1%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,680,654

Up $610,567 (+20%) from 2019

Net Assets

Up

$1,205,451

Up $278,960 (+30%) from 2019

Liabilities

Up

$2,475,203

Up $331,607 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$2,226,898

Up $127,143 (+6.1%) from 2019

Expenses

Down

$1,947,938

Down $3,773 (-0.2%) from 2019

Net Income

Up

$278,960

Up $130,916 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$3,680,654
Liabilities$2,475,203
Net Assets$1,205,451
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$2,226,898
Expenses$1,947,938
Net Income$278,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,759,111
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$2,800,135$3,283,233▲ $483,098
Rtn Earn Endowment Incm Other Fnds$926,491$1,205,451▲ $278,960
Cash and Non-Interest-Bearing Accounts$65,121$210,112▲ $144,991
Inventories for Sale or Use$129,513$120,692▼ $8,821
Accounts Receivable$59,076$53,894▼ $5,182
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,070,087$3,680,654▲ $610,567
Other Assets Total$16,242$12,723▼ $3,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,007,735$2,366,119▲ $358,384
Accounts Payable and Accrued Expenses$135,861$109,084▼ $26,777
Total Liabilities$2,143,596$2,475,203▲ $331,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$926,491$1,205,451▲ $278,960
Total Liabilities and Net Assets / Fund Balance$3,070,087$3,680,654▲ $610,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,587,294-$1,587,294
Other Land Buildings$996,122$371,532$1,367,654
Buildings$666,979$507,572$1,174,551
Equipment$32,838$150,656$183,494
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark ClemensPresident
Roger UnderwoodVice President
Andy WoodBoard Member
Tim WatkinsBoard Member
Wayne MooreBoard Member
Theodore BlanfordSecretary
Jacque HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,592
Program Service Revenue
$830,719
Investment Income
$11,000
Other Revenue
$-47,413
Change in Net Assets
$278,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,708
Salaries, Compensation, and Employee Benefits$911,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,327$128,421-$808,748
Depreciation Depletion$143,124--$143,124
Interest-$103,699-$103,699
Occupancy$88,527--$88,527
Payroll Taxes$66,998$10,400-$77,398
Office Expenses$37,330$25,498-$62,828
Insurance$43,989--$43,989
Fees for Services Legal-$26,381-$26,381
Other Employee Benefits$25,084--$25,084
Information Technology$18,965--$18,965
Other Expenses$12,698--$12,698
Fees for Services Accounting-$12,301-$12,301
All Other Expenses$5,328--$5,328
Advertising$4,485--$4,485
Fees for Services Other$4,301--$4,301
Total Functional Expenses$1,641,238$306,700$0$1,947,938
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 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
Jacque Haynes
Title
Treasurer
Phone
3175358635
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Clemens
Formed
2011
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
84
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 Appendix377 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/TitleTxt2VICE PRESIDENT
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IRS990/PYProgramServiceRevenueAmt01015514
IRS990/PYRevenuesLessExpensesAmt0148044
IRS990/PYSalariesCompEmpBnftPaidAmt0877854
IRS990/PYTotalExpensesAmt01951711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02099755
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278960
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0926491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01205451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174551
IRS990ScheduleD/EquipmentGrp/BookValueAmt032838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01587294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01587294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0996122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01367654
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/TotalBookValueLandBuildingsAmt03283233
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/TotalAssetsBOYAmt03070087
IRS990/TotalAssetsEOYAmt03680654
IRS990/TotalAssetsGrp/BOYAmt03070087
IRS990/TotalAssetsGrp/EOYAmt03680654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01432592
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01641238
IRS990/TotalFunctionalExpensesGrp/TotalAmt01947938
IRS990/TotalGrossUBIAmt0237609
IRS990/TotalLiabilitiesBOYAmt02143596
IRS990/TotalLiabilitiesEOYAmt02475203
IRS990/TotalLiabilitiesGrp/BOYAmt02143596
IRS990/TotalLiabilitiesGrp/EOYAmt02475203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01205451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01641238
IRS990/TotalProgramServiceRevenueAmt0830719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02226898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0237609
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03070087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03680654
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175358635
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
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/AddressLine1Txt05140 COMMERCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03177809850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M FELDMAN CPA
ReturnHeader/ReturnTs02021-06-14T12:27:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680,654
Liabilities
$2,475,203
Net assets
$1,205,451
Revenue
$2,226,898
Expenses
$1,947,938
Net income
$278,960
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