Civic Intelligence

Dye'S Walk Members Inc

990 • Fiscal year 2015 • EIN 45-4431923

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,683,229

Down $100,691 (-3.6%) from 2014

Net Assets

Up

$151,687

Up $114,979 (+313%) from 2014

Liabilities

Down

$2,531,542

Down $215,670 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$1,540,998

Up $196,166 (+15%) from 2014

Expenses

Down

$1,426,019

Down $8,500 (-0.6%) from 2014

Net Income

Up

$114,979

Up $204,666 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$2,683,229
Liabilities$2,531,542
Net Assets$151,687
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$1,540,998
Expenses$1,426,019
Net Income$114,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,767,864
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$2,671,746$2,531,010▼ $140,736
Rtn Earn Endowment Incm Other Fnds$36,708$151,687▲ $114,979
Loans From Officers Directors$98,355$98,355→ $0
Inventories for Sale or Use$40,870$76,351▲ $35,481
Cash and Non-Interest-Bearing Accounts$18,305$32,447▲ $14,142
Accounts Receivable$35,115$27,206▼ $7,909
Prepaid Expenses and Deferred Charges$1,704$1,800▲ $96
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,783,920$2,683,229▼ $100,691
Other Assets Total$16,180$14,415▼ $1,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,329,766$2,124,000▼ $205,766
Accounts Payable and Accrued Expenses$237,157$253,548▲ $16,391
Deferred Revenue$81,934$55,639▼ $26,295
Total Liabilities$2,747,212$2,531,542▼ $215,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,708$151,687▲ $114,979
Total Liabilities and Net Assets / Fund Balance$2,783,920$2,683,229▼ $100,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,344,634-$1,344,634
Buildings$872,037$213,257$1,085,294
Equipment$136,917$306,209$443,126
Other Land Buildings$177,422$116,934$294,356
Compensation and Service Providers
Top Officer Pay70th 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
$798,023
Program Service Revenue
$721,741
Investment Income
$0
Other Revenue
$21,234
Change in Net Assets
$114,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,276
Salaries, Compensation, and Employee Benefits$645,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$575,546
Depreciation Depletion---$179,751
Interest---$88,580
Payroll Taxes---$65,087
Occupancy---$61,095
Office Expenses---$27,874
Insurance---$22,844
Fees for Services Legal---$14,147
Information Technology---$10,085
Fees for Services Accounting---$9,311
Other Expenses---$6,855
Fees for Services Other---$6,531
Other Employee Benefits---$5,110
All Other Expenses---$2,821
Advertising---$549
Fees for Services Management---$25
Total Functional Expenses$0$0$0$1,426,019
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$98,355$98,355→ $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

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
2016-08-01
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
69
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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01344634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01344634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294356
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/TotalBookValueLandBuildingsAmt02531010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt098355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES TO PROVIDE CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL ABDALLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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/TotalAssetsBOYAmt02783920
IRS990/TotalAssetsEOYAmt02683229
IRS990/TotalAssetsGrp/BOYAmt02783920
IRS990/TotalAssetsGrp/EOYAmt02683229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0798023
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426019
IRS990/TotalGrossUBIAmt0335468
IRS990/TotalLiabilitiesBOYAmt02747212
IRS990/TotalLiabilitiesEOYAmt02531542
IRS990/TotalLiabilitiesGrp/BOYAmt02747212
IRS990/TotalLiabilitiesGrp/EOYAmt02531542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0721741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01540998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0335468
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02783920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02683229
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175358635
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M FELDMAN CPA
ReturnHeader/ReturnTs02016-08-08T14:08:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,229
Liabilities
$2,531,542
Net assets
$151,687
Revenue
$1,540,998
Expenses
$1,426,019
Net income
$114,979
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