Civic Intelligence

Georgetown Country Club

990 • Fiscal year 2016 • EIN 74-0642690

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.GEORGETOWNCOUNTRYCLUB.NET
PO Box 450Georgetown, TX 78627-0450

(512) 863-9327

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.49x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$87,788

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,429,548

Up $281,814 (+25%) from 2015

Net Assets

Up

$716,543

Up $28,844 (+4.2%) from 2015

Liabilities

Up

$713,005

Up $252,970 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Down

$1,441,330

Down $172,073 (-11%) from 2015

Expenses

Down

$1,412,486

Down $299,862 (-18%) from 2015

Net Income

Up

$28,844

Up $127,789 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,592,804Liabilities 2011: $543,575Net Assets 2011: $1,049,2292011Assets 2012: $1,507,151Liabilities 2012: $548,560Net Assets 2012: $958,5912012Assets 2013: $1,398,525Liabilities 2013: $488,811Net Assets 2013: $909,7142013Assets 2014: $1,280,183Liabilities 2014: $489,839Net Assets 2014: $790,3442014Assets 2015: $1,147,734Liabilities 2015: $460,035Net Assets 2015: $687,6992015Assets 2016: $1,429,548Liabilities 2016: $713,005Net Assets 2016: $716,5432016Assets 2017: $1,180,931Liabilities 2017: $656,628Net Assets 2017: $524,3032017Assets 2018: $1,016,930Liabilities 2018: $655,137Net Assets 2018: $361,7932018Assets 2019: $905,480Liabilities 2019: $586,935Net Assets 2019: $318,5452019Assets 2020: $837,069Liabilities 2020: $599,812Net Assets 2020: $237,2572020Assets 2021: $1,260,084Liabilities 2021: $937,001Net Assets 2021: $323,0832021Assets 2022: $1,697,476Liabilities 2022: $1,205,288Net Assets 2022: $492,1882022Assets 2023: $1,675,251Liabilities 2023: $1,233,211Net Assets 2023: $442,0402023Assets 2024: $1,953,775Liabilities 2024: $1,648,709Net Assets 2024: $305,0662024Assets 2025: $4,139,169Liabilities 2025: $4,095,157Net Assets 2025: $44,0122025

Highlighted filing

2016

Assets$1,429,548
Liabilities$713,005
Net Assets$716,543
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,652,2022011Expenses 2012: $1,734,1932012Expenses 2013: $1,684,2602013Revenue 2014: $1,641,929Expenses 2014: $1,755,599Net Income 2014: -$113,6702014Revenue 2015: $1,613,403Expenses 2015: $1,712,348Net Income 2015: -$98,9452015Revenue 2016: $1,441,330Expenses 2016: $1,412,486Net Income 2016: $28,8442016Revenue 2017: $1,643,549Expenses 2017: $1,774,559Net Income 2017: -$131,0102017Revenue 2018: $1,500,901Expenses 2018: $1,654,867Net Income 2018: -$153,9662018Revenue 2019: $1,691,366Expenses 2019: $1,736,920Net Income 2019: -$45,5542019Revenue 2020: $1,781,721Expenses 2020: $1,863,307Net Income 2020: -$81,5862020Revenue 2021: $2,026,950Expenses 2021: $1,947,613Net Income 2021: $79,3372021Revenue 2022: $2,603,304Expenses 2022: $2,429,055Net Income 2022: $174,2492022Revenue 2023: $2,891,441Expenses 2023: $2,977,652Net Income 2023: -$86,2112023Revenue 2024: $3,259,606Expenses 2024: $3,401,530Net Income 2024: -$141,9242024Revenue 2025: $3,282,922Expenses 2025: $3,553,276Net Income 2025: -$270,3542025

Highlighted filing

2016

Revenue$1,441,330
Expenses$1,412,486
Net Income$28,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,728,162
Mission and Program Overview

Mission

To provide an entertainment facility that includes a private golf course, swimming pool, racquetball and tennis courts, lounge and dining room for the use of its members and their guests.

Private non-profit country club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,432$1,112,230▲ $183,798
Accounts Receivable$49,178$164,409▲ $115,231
Cash and Non-Interest-Bearing Accounts$123,042$85,838▼ $37,204
Inventories for Sale or Use$47,082$67,071▲ $19,989
Total Assets$1,147,734$1,429,548▲ $281,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,287$641,761▲ $273,474
Accounts Payable and Accrued Expenses$77,596$65,001▼ $12,595
Deferred Revenue$14,152$6,243▼ $7,909
Total Liabilities$460,035$713,005▲ $252,970
Net Assets / Fund Balance
Unrestricted Net Assets$687,699$716,543▲ $28,844
Total Net Assets Fund Balance$687,699$716,543▲ $28,844
Total Liabilities and Net Assets / Fund Balance$1,147,734$1,429,548▲ $281,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$663,940$1,510,618$2,174,558
Buildings$171,795$926,658$1,098,453
Equipment$259,995$311,892$571,887
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike Hoelzer JrGeneral Manager/COOFT$87,788$87,788

Board Members and Trustees

NameTitle
Mark CretneyPresident
Mark PustkaVice President
Charlie MitchellDirector
Jimmy JohnsonDirector
Shorty ValdezDirector
Stan SibleyDirector
Tim BoswellDirector
Ray ArmourSecretary
Joe GageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,162,078
Investment Income
$-11,997
Other Revenue
$291,249
Change in Net Assets
$28,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,390
Salaries, Compensation, and Employee Benefits$696,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$540,201
Depreciation Depletion---$170,896
Occupancy---$131,722
Current Officers, Directors, Trustees, and Key Employees---$87,788
Other Expenses---$62,564
All Other Expenses---$60,924
Payroll Taxes---$57,084
Insurance---$36,000
Office Expenses---$26,714
Information Technology---$13,882
Interest---$9,966
Other Employee Benefits---$8,811
Pension Plan Contributions---$2,212
Conferences and Meetings---$1,793
Fees for Services Accounting---$1,220
Travel---$761
Fees for Services Legal---$275
Total Functional Expenses$0$0$0$1,412,486
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each new member is issued a share of common stock in the club upon initiation of membership.”

Form 990, Part VI, Section A, Line 7A

“Stockholders elect the governing board for the upcoming year at the annual stockholder meeting.”

Form 990, Part VI, Section A, Line 7B

“All decisions made by the governing board are subject to approval by the stockholders. The stockholders have final decision making ability.”

Form 990, Part VI, Section B, Line 11

“The treasurer or president review the return and reports changes, if any, to the general manager and he reports those changes to brown, graham & company.”

Form 990, Part VI, Section C, Line 19

“All policies and procedures are available upon request from management. Compiled financial statements are presented to stockholders annually.”

Filing and Contact Details

Filer

Filer Name
Georgetown Country Club
EIN
74-0642690
Phone
5128639327
Address
PO BOX 450, GEORGETOWN, TX 78627-0450

Signing Officer

Name
Mark Pustka
Title
General Manager/COO
Phone
5129304577
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pustka
Formed
1927
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
Preparer
Shannon M Andre
Phone
5122578078
Raw XML Appendix345 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/OtherLandBuildingsGrp/DepreciationAmt01510618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02174558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH NEW MEMBER IS ISSUED A SHARE OF COMMON STOCK IN THE CLUB UPON INITIATION OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ELECT THE GOVERNING BOARD FOR THE UPCOMING YEAR AT THE ANNUAL STOCKHOLDER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE STOCKHOLDERS. THE STOCKHOLDERS HAVE FINAL DECISION MAKING ABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OR PRESIDENT REVIEW THE RETURN AND REPORTS CHANGES, IF ANY, TO THE GENERAL MANAGER AND HE REPORTS THOSE CHANGES TO BROWN, GRAHAM & COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST FROM MANAGEMENT. COMPILED FINANCIAL STATEMENTS ARE PRESENTED TO STOCKHOLDERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01147734
IRS990/TotalAssetsEOYAmt01429548
IRS990/TotalAssetsGrp/BOYAmt01147734
IRS990/TotalAssetsGrp/EOYAmt01429548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460035
IRS990/TotalLiabilitiesEOYAmt0713005
IRS990/TotalLiabilitiesGrp/BOYAmt0460035
IRS990/TotalLiabilitiesGrp/EOYAmt0713005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01162078
IRS990/TotalReportableCompFromOrgAmt087788
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01441330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01441330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01429548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0761
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0687699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0716543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 450
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078627
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.GEORGETOWNCOUNTRYCLUB.NET/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PUSTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05129304577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0740642690
ReturnHeader/Filer/PhoneNum05128639327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 450
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786270450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013809 RESEARCH BLVD STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078750
ReturnHeader/PreparerPersonGrp/PhoneNum05122578078
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON M ANDRE
ReturnHeader/ReturnTs02017-02-15T08:02:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,548
Liabilities
$713,005
Net assets
$716,543
Revenue
$1,441,330
Expenses
$1,412,486
Net income
$28,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$4.10$0.04$3.28$3.55$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.65$0.31$3.26$3.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.23$0.44$2.89$2.98$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.21$0.49$2.60$2.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.94$0.32$2.03$1.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$1.78$1.86$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.59$0.32$1.69$1.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.36$1.50$1.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$1.64$1.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.71$0.72$1.44$1.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$1.61$1.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.49$0.79$1.64$1.76$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.49$0.91$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.55$0.96$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.54$1.05$1.65