Civic Intelligence

Park Meadows Club Inc

990 • Fiscal year 2014 • EIN 52-2382593

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

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

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.27x

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

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

3.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,348,515

Down $519,025 (-3.5%) from 2013

Net Assets

Down

$9,607,880

Down $379,339 (-3.8%) from 2013

Liabilities

Down

$4,740,635

Down $139,686 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$3,738,684

Up $140,854 (+3.9%) from 2013

Expenses

Up

$3,971,515

Up $88,799 (+2.3%) from 2013

Net Income

Up

-$232,831

Up $52,055 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$14,348,515
Liabilities$4,740,635
Net Assets$9,607,880
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$3,738,684
Expenses$3,971,515
Net Income-$232,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$4,227,126
Mission and Program Overview

Mission

Social & Recreation Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,538,070$13,105,424▼ $432,646
Rtn Earn Endowment Incm Other Fnds$9,987,219$9,607,880▼ $379,339
Accounts Receivable$381,680$402,405▲ $20,725
Savings and Temporary Cash Investments-$388,086-
Cash and Non-Interest-Bearing Accounts$628,098$166,175▼ $461,923
Inventories for Sale or Use$172,035$138,838▼ $33,197
Intangible Assets$44,408$36,082▼ $8,326
Prepaid Expenses and Deferred Charges$3,151$2,425▼ $726
Total Assets$14,867,540$14,348,515▼ $519,025
Other Assets Total$100,098$109,080▲ $8,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,465,717$4,325,685▼ $140,032
Deferred Revenue-$266,505-
Other Liabilities$235,274--
Accounts Payable and Accrued Expenses$179,330$148,445▼ $30,885
Total Liabilities$4,880,321$4,740,635▼ $139,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,987,219$9,607,880▼ $379,339
Total Liabilities and Net Assets / Fund Balance$14,867,540$14,348,515▼ $519,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,274,062$3,823,399$12,097,461
Land$2,858,500-$2,858,500
Equipment$1,972,862-$1,972,862
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Steve RoneyPresident
Greg ClarkVice President
Daave GarrisonDirector
Dave RobinsonDirector
Doug HayesDirector
Greg WoodDirector
Jim GastonguayDirector
Mike WorelDirector
Tom CahalanDirector
Kathryn VolzGeneral Manager
Jane PhippsSecretary
John BrubakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936,478
Program Service Revenue
$396,080
Investment Income
$800
Other Revenue
$405,326
Change in Net Assets
$-232,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,030,545
Salaries, Compensation, and Employee Benefits$1,940,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,862--$1,743,862
All Other Expenses$763,398--$763,398
Depreciation Depletion$533,555--$533,555
Occupancy$392,339--$392,339
Interest$228,143--$228,143
Payroll Taxes$197,108--$197,108
Fees for Services Legal$30,106--$30,106
Office Expenses$28,087--$28,087
Fees for Services Accounting$27,765--$27,765
Information Technology$14,930--$14,930
Conferences and Meetings$12,222--$12,222
Total Functional Expenses$3,971,515$0$0$3,971,515
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-
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

Filer Name
Park Meadows Club Inc
EIN
52-2382593
Phone
4356492460
Address
2000 Meadows Drive, Park City, UT 84068

Signing Officer

Name
John Brubaker
Title
Treasurer
Phone
4356492460
Signed
2015-05-04
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
140
Volunteers
20

Preparer

Firm
Smart & Company LLC
Address
989 E CROSSWIND WAY, DRAPER, UT 84020
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 require 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 28697. 28697. Operating expenses:dues & subscriptions 15792. 15792. Operating expenses:licenses & permits 3814. 3814. Operating expenses:cleaning supplies 4524. 4524. Operating expenses:chemicals/fertilizer 137447. 137447. Operating expenses:operating supplies 106194. 106194. Operating expenses:range supplies 4126. 4126. Operating expenses:telephone/internet operating expenses:event decor/flowers 1164. 1164. Operating expenses:flowers & shrubs 2921. 2921.”

Raw XML Appendix321 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 require 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 28697. 28697. OPERATING EXPENSES:DUES & SUBSCRIPTIONS 15792. 15792. OPERATING EXPENSES:LICENSES & PERMITS 3814. 3814. OPERATING EXPENSES:CLEANING SUPPLIES 4524. 4524. OPERATING EXPENSES:CHEMICALS/FERTILIZER 137447. 137447. OPERATING EXPENSES:OPERATING SUPPLIES 106194. 106194. OPERATING EXPENSES:RANGE SUPPLIES 4126. 4126. OPERATING EXPENSES:TELEPHONE/INTERNET OPERATING EXPENSES:EVENT DECOR/FLOWERS 1164. 1164. OPERATING EXPENSES:FLOWERS & SHRUBS 2921. 2921.
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/TotalAssetsBOYAmt014867540
IRS990/TotalAssetsEOYAmt014348515
IRS990/TotalAssetsGrp/BOYAmt014867540
IRS990/TotalAssetsGrp/EOYAmt014348515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02936478
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03971515
IRS990/TotalFunctionalExpensesGrp/TotalAmt03971515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04880321
IRS990/TotalLiabilitiesEOYAmt04740635
IRS990/TotalLiabilitiesGrp/BOYAmt04880321
IRS990/TotalLiabilitiesGrp/EOYAmt04740635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09987219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09607880
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0396080
IRS990/TotalProgramServiceRevenueAmt0396080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0802206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03738684
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014867540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014348515
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 Meadows Drive
IRS990/USAddress/CityNm0Park City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356492460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Park Meadows Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0522382593
ReturnHeader/Filer/PhoneNum04356492460
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Meadows Drive
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0989 E CROSSWIND WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08016333999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SMART
ReturnHeader/ReturnTs02015-05-21T08:12:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,348,515
Liabilities
$4,740,635
Net assets
$9,607,880
Revenue
$3,738,684
Expenses
$3,971,515
Net income
-$232,831
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