Civic Intelligence

Park Meadows Club Inc

990 • Fiscal year 2013 • EIN 52-2382593

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A

View Organization Page

2000 Meadows DrivePark City, UT 84068

(435) 649-2460

Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.36x

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

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M 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 / Assets56th percentile

Assets

Down

$14,867,540

Down $338,934 (-2.2%) from 2012

Net Assets

Down

$9,987,219

Down $142,040 (-1.4%) from 2012

Liabilities

Down

$4,880,321

Down $196,894 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

$3,597,830

No earlier filing loaded for comparison.

Expenses

Up

$3,882,716

Up $60,717 (+1.6%) from 2012

Net Income

-$284,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $15,686,221Liabilities 2010: $5,303,386Net Assets 2010: $10,382,8352010Assets 2011: $15,460,663Liabilities 2011: $5,193,289Net Assets 2011: $10,267,3742011Assets 2012: $15,206,474Liabilities 2012: $5,077,215Net Assets 2012: $10,129,2592012Assets 2013: $14,867,540Liabilities 2013: $4,880,321Net Assets 2013: $9,987,2192013Assets 2014: $14,348,515Liabilities 2014: $4,740,635Net Assets 2014: $9,607,8802014Assets 2015: $14,076,502Liabilities 2015: $4,685,087Net Assets 2015: $9,391,4152015Assets 2016: $13,517,628Liabilities 2016: $2,192,804Net Assets 2016: $11,324,8242016Assets 2017: $22,153,464Liabilities 2017: $9,822,131Net Assets 2017: $12,331,3332017Assets 2018: $24,797,370Liabilities 2018: $11,271,316Net Assets 2018: $13,526,0542018Assets 2019: $24,920,965Liabilities 2019: $10,442,282Net Assets 2019: $14,478,6832019Assets 2020: $25,301,971Liabilities 2020: $9,215,996Net Assets 2020: $16,085,9752020Assets 2021: $27,672,650Liabilities 2021: $8,729,069Net Assets 2021: $18,943,5812021Assets 2022: $28,536,597Liabilities 2022: $7,372,876Net Assets 2022: $21,163,7212022Assets 2023: $28,661,122Liabilities 2023: $7,267,124Net Assets 2023: $21,393,9982023Assets 2024: $29,504,723Liabilities 2024: $6,842,858Net Assets 2024: $22,661,8652024

Highlighted filing

2013

Assets$14,867,540
Liabilities$4,880,321
Net Assets$9,987,219
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,415,8692010Expenses 2011: $3,615,2012011Expenses 2012: $3,821,9992012Revenue 2013: $3,597,830Expenses 2013: $3,882,716Net Income 2013: -$284,8862013Revenue 2014: $3,738,684Expenses 2014: $3,971,515Net Income 2014: -$232,8312014Revenue 2015: $4,237,246Expenses 2015: $4,450,269Net Income 2015: -$213,0232015Revenue 2016: $6,386,141Expenses 2016: $4,355,317Net Income 2016: $2,030,8242016Revenue 2017: $4,693,160Expenses 2017: $3,682,113Net Income 2017: $1,011,0472017Revenue 2018: $6,386,523Expenses 2018: $5,191,802Net Income 2018: $1,194,7212018Revenue 2019: $6,565,914Expenses 2019: $5,613,286Net Income 2019: $952,6282019Revenue 2020: $7,473,407Expenses 2020: $5,764,509Net Income 2020: $1,708,8982020Revenue 2021: $9,363,837Expenses 2021: $6,506,231Net Income 2021: $2,857,6062021Revenue 2022: $9,560,580Expenses 2022: $7,340,439Net Income 2022: $2,220,1412022Revenue 2023: $8,610,251Expenses 2023: $8,379,974Net Income 2023: $230,2772023Revenue 2024: $11,144,018Expenses 2024: $9,876,151Net Income 2024: $1,267,8672024

Highlighted filing

2013

Revenue$3,597,830
Expenses$3,882,716
Net Income-$284,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$4,114,031
Mission and Program Overview

Mission

Social & Recreation Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,730,137$13,538,070▼ $192,067
Rtn Earn Endowment Incm Other Fnds$10,129,259$9,987,219▼ $142,040
Cash and Non-Interest-Bearing Accounts$62,871$628,098▲ $565,227
Accounts Receivable$765,569$381,680▼ $383,889
Inventories for Sale or Use$185,428$172,035▼ $13,393
Savings and Temporary Cash Investments$131,480--
Intangible Assets$52,735$44,408▼ $8,327
Prepaid Expenses and Deferred Charges$1,749$3,151▲ $1,402
Total Assets$15,206,474$14,867,540▼ $338,934
Other Assets Total$276,505$100,098▼ $176,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,230,262$4,465,717▲ $235,455
Deferred Revenue$611,715--
Other Liabilities$70,271$235,274▲ $165,003
Accounts Payable and Accrued Expenses$164,967$179,330▲ $14,363
Total Liabilities$5,077,215$4,880,321▼ $196,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,129,259$9,987,219▼ $142,040
Total Liabilities and Net Assets / Fund Balance$15,206,474$14,867,540▼ $338,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,807,616$3,289,845$12,097,461
Land$2,858,500-$2,858,500
Equipment$1,871,954-$1,871,954
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Mike PhillipsPresident
Steve RoneyVice President
Daave GarrisonDirector
Jane PhippsDirector
Jim GastonguayDirector
John BrubakerDirector
Nancy RattieDirector
Tom CahalanDirector
Wendy ClarkDirector
Kathryn VolzGeneral Manager
Mike WorelSecretary
Alec WeightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,867,920
Program Service Revenue
$261,557
Investment Income
$365
Other Revenue
$467,988
Change in Net Assets
$-284,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,969,763
Salaries, Compensation, and Employee Benefits$1,912,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,574--$1,705,574
All Other Expenses$674,945--$674,945
Depreciation Depletion$546,716--$546,716
Occupancy$389,242--$389,242
Interest$262,659--$262,659
Payroll Taxes$207,379--$207,379
Conferences and Meetings$32,666--$32,666
Fees for Services Legal$27,633--$27,633
Fees for Services Accounting$15,590--$15,590
Office Expenses$12,004--$12,004
Travel$8,308--$8,308
Total Functional Expenses$3,882,716$0$0$3,882,716
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues$235,274
Additional Conversion Fees:Accumulated Interest-
Additional Conversion Fees:Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-2382593
Phone
4356492460

Signing Officer

Name
Alec Weight
Title
Treasurer
Phone
4356492460
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Weight
Formed
2003
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
20

Preparer

Preparer
Robert Smart
Phone
8016333999
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Club has voting members.”

Pt VI, Line 7A

“The governing body is elected by the members.”

Pt VI, Line 7B

“Certain governing decisions requre a vote of the membership.”

Pt VI, Line 11B

“The 990 is reviewed by the treasurer.”

Pt XI

“Net Membership Sales”

Pt VI, Line 15A

“Management compensation is annualy reviewed by a commitee.”

Pt VI, Line 15B

“Management compensation is annualy reviewed by a commitee.”

Form 990, Part IX, Line 24F

“Operating expenses:bank/credit card fees 59143. 59143. Operating expenses:dues & subscriptions 19341. 19341. Operating expenses:licenses & permits 4916. 4916. Operating expenses:cleaning supplies 3625. 3625. Operating expenses:chemicals/fertilizer 122141. 122141. Operating expenses:operating supplies 91073. 91073. Operating expenses:range supplies 5566. 5566. Operating expenses:telephone/internet operating expenses:event decor/flowers 1113. 1113. Operating expenses:flowers & shrubs 4694. 4694. O”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Club has voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain governing decisions requre a vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Membership Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management compensation is annualy reviewed by a commitee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management compensation is annualy reviewed by a commitee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING EXPENSES:BANK/CREDIT CARD FEES 59143. 59143. OPERATING EXPENSES:DUES & SUBSCRIPTIONS 19341. 19341. OPERATING EXPENSES:LICENSES & PERMITS 4916. 4916. OPERATING EXPENSES:CLEANING SUPPLIES 3625. 3625. OPERATING EXPENSES:CHEMICALS/FERTILIZER 122141. 122141. OPERATING EXPENSES:OPERATING SUPPLIES 91073. 91073. OPERATING EXPENSES:RANGE SUPPLIES 5566. 5566. OPERATING EXPENSES:TELEPHONE/INTERNET OPERATING EXPENSES:EVENT DECOR/FLOWERS 1113. 1113. OPERATING EXPENSES:FLOWERS & SHRUBS 4694. 4694. O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015206474
IRS990/TotalAssetsEOYAmt014867540
IRS990/TotalAssetsGrp/BOYAmt015206474
IRS990/TotalAssetsGrp/EOYAmt014867540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02867920
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03882716
IRS990/TotalFunctionalExpensesGrp/TotalAmt03882716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05077215
IRS990/TotalLiabilitiesEOYAmt04880321
IRS990/TotalLiabilitiesGrp/BOYAmt05077215
IRS990/TotalLiabilitiesGrp/EOYAmt04880321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010129259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09987219
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0261557
IRS990/TotalProgramServiceRevenueAmt0261557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0729910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03597830
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015206474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014867540
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08308
IRS990/TravelGrp/TotalAmt08308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102000 Meadows Drive
IRS990/USAddress/City0Park City
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEC WEIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356492460
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Park Meadows Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0522382593
ReturnHeader/Filer/PhoneNum04356492460
ReturnHeader/Filer/USAddress/AddressLine102000 Meadows Drive
ReturnHeader/Filer/USAddress/City0Park City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMART & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10989 E CROSSWIND WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084020
ReturnHeader/PreparerPersonGrp/PhoneNum08016333999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SMART
ReturnHeader/ReturnTs02014-07-28T09:05:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,867,540
Liabilities
$4,880,321
Net assets
$9,987,219
Revenue
$3,597,830
Expenses
$3,882,716
Net income
-$284,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$6.84$22.7$11.1$9.88$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$7.27$21.4$8.61$8.38$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$7.37$21.2$9.56$7.34$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$8.73$18.9$9.36$6.51$2.86
2020Detailed filing. Detailed filing data is available for this year.$25.3$9.22$16.1$7.47$5.76$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$10.4$14.5$6.57$5.61$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$11.3$13.5$6.39$5.19$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$9.82$12.3$4.69$3.68$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.19$11.3$6.39$4.36$2.03
2015Detailed filing. Detailed filing data is available for this year.$14.1$4.69$9.39$4.24$4.45$0.21
2014Detailed filing. Detailed filing data is available for this year.$14.3$4.74$9.61$3.74$3.97$0.23
2013Detailed filing. Detailed filing data is available for this year.$14.9$4.88$9.99$3.60$3.88$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.08$10.1$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.19$10.3$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$5.30$10.4$3.42