Civic Intelligence

Frisch Auf Valley Country Club

EIN 74-1586812 • 501(c)7 • LA Grange, TX

Profile

To provide a golf facility and related food/beverages, swimming,health & fitness for members

575 Country Club DriveLA Grange, TX 78945-5716

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.36x

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

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

20%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

36%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,038,025

Up $175,731 (+20%) from 2022

Liabilities

Down

$495,273

Down $54,859 (-10.0%) from 2022

Net Assets

Up

$542,752

Up $230,590 (+74%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$1,377,732

Up $364,595 (+36%) from 2022

Expenses

Up

$1,145,873

Up $64,443 (+6.0%) from 2022

Net Income

Up

$231,859

Up $300,152 (+440%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,079,507Liabilities 2011: $309,519Net Assets 2011: $769,9882011Assets 2012: $1,102,211Liabilities 2012: $313,433Net Assets 2012: $788,7782012Assets 2013: $1,099,392Liabilities 2013: $406,722Net Assets 2013: $692,6702013Assets 2014: $1,042,432Liabilities 2014: $342,475Net Assets 2014: $699,9572014Assets 2015: $1,143,452Liabilities 2015: $284,950Net Assets 2015: $858,5022015Assets 2016: $1,236,748Liabilities 2016: $454,229Net Assets 2016: $782,5192016Assets 2017: $1,209,442Liabilities 2017: $462,553Net Assets 2017: $746,8892017Assets 2018: $1,039,304Liabilities 2018: $402,522Net Assets 2018: $636,7822018Assets 2019: $967,124Liabilities 2019: $353,488Net Assets 2019: $613,6362019Assets 2020: $905,242Liabilities 2020: $403,428Net Assets 2020: $501,8142020Assets 2021: $919,017Liabilities 2021: $538,566Net Assets 2021: $380,4512021Assets 2022: $862,294Liabilities 2022: $550,132Net Assets 2022: $312,1622022Assets 2023: $1,038,025Liabilities 2023: $495,273Net Assets 2023: $542,7522023

Highlighted filing

2023

Assets$1,038,025
Liabilities$495,273
Net Assets$542,752
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,148,408Expenses 2011: $1,158,156Net Income 2011: -$9,7482011Revenue 2012: $1,126,841Expenses 2012: $1,108,051Net Income 2012: $18,7902012Revenue 2013: $563,264Expenses 2013: $627,967Net Income 2013: -$64,7032013Revenue 2014: $1,175,893Expenses 2014: $1,168,606Net Income 2014: $7,2872014Revenue 2015: $1,185,698Expenses 2015: $1,027,153Net Income 2015: $158,5452015Revenue 2016: $1,082,444Expenses 2016: $1,158,427Net Income 2016: -$75,9832016Revenue 2017: $775,016Expenses 2017: $810,649Net Income 2017: -$35,6332017Revenue 2018: $752,451Expenses 2018: $862,558Net Income 2018: -$110,1072018Revenue 2019: $816,037Expenses 2019: $839,183Net Income 2019: -$23,1462019Revenue 2020: $680,605Expenses 2020: $909,186Net Income 2020: -$228,5812020Revenue 2021: $867,977Expenses 2021: $999,700Net Income 2021: -$131,7232021Revenue 2022: $1,013,137Expenses 2022: $1,081,430Net Income 2022: -$68,2932022Revenue 2023: $1,377,732Expenses 2023: $1,145,873Net Income 2023: $231,8592023

Highlighted filing

2023

Revenue$1,377,732
Expenses$1,145,873
Net Income$231,859
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,025
Liabilities
$495,273
Net assets
$542,752
Revenue
$1,377,732
Expenses
$1,145,873
Net income
$231,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$1.38$1.15$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.55$0.31$1.01$1.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.54$0.38$0.87$1.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.50$0.68$0.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.61$0.82$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.64$0.75$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.46$0.75$0.78$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.78$1.08$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.28$0.86$1.19$1.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$1.18$1.17$0.01
2013Summary only. Only limited summary data is available for this year.$1.10$0.41$0.69$0.56$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$1.10$0.31$0.79$1.13$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.08$0.31$0.77$1.15$1.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,025,449
Mission and Program Overview

Mission

To provide a golf facility and related food/beverages, swimming,health & fitness for members

COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,734$706,174▲ $100,440
Rtn Earn Endowment Incm Other Fnds$105,407$335,997▲ $230,590
Pd in Cap Srpls Land Bldg Eqp Fund$206,755$206,755→ $0
Accounts Receivable$167,511$178,180▲ $10,669
Cash and Non-Interest-Bearing Accounts$48,083$110,996▲ $62,913
Inventories for Sale or Use$40,966$36,526▼ $4,440
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$862,294$1,038,025▲ $175,731
Other Assets Total$0$6,149▲ $6,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,426$365,905▼ $24,521
Accounts Payable and Accrued Expenses$108,274$76,473▼ $31,801
Deferred Revenue$51,432$52,895▲ $1,463
Total Liabilities$550,132$495,273▼ $54,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,162$542,752▲ $230,590
Total Liabilities and Net Assets / Fund Balance$862,294$1,038,025▲ $175,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$389,545$1,933,345$2,322,890
Buildings$316,629$587,512$904,141
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Luis VallejoPresident
Aaron MunizDirector
David RamjohnDirector
Elizabeth BinningDirector
Erich LehmannDirector
Jonathan ToombsDirector
Joseph HatfieldDirector
April MccourtSecretary
Samuel GunnVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,500
Program Service Revenue
$1,499,227
Investment Income
$2,871
Other Revenue
$-140,866
All Other Contributions
$16,500
Change in Net Assets
$231,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,800
Salaries, Compensation, and Employee Benefits$484,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$358,297
Occupancy---$103,585
All Other Expenses---$85,145
Depreciation Depletion---$69,377
Payroll Taxes---$64,180
Other Employee Benefits---$61,596
Insurance---$57,831
Other Expenses---$39,241
Information Technology---$32,785
Fees for Services Other---$30,985
Interest---$18,821
Advertising---$9,148
Office Expenses---$6,722
Total Functional Expenses$0$0$0$1,145,873
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
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 organization has members.”

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

“The members of the organization have the authority to elect members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared using the final financial statement. A copy of form 990 is given to the manager of the country club for final review with the financial committee. Upon approval, the irs form 8879-eo is signed by an officer and returned to the paid preparer for electronic release to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, written management policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frisch Auf Valley Country Club
EIN
74-1586812
Phone
9799683965
Address
575 COUNTRY CLUB DRIVE, LA GRANGE, TX 78945-5716

Signing Officer

Name
Candace Kaiser
Title
Treasurer
Phone
9799683965
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Gunn
Formed
1966
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
20

Preparer

Firm
Cko LLC
Address
77 SUGAR CREEK CTR BLVD STE 600, SUGAR LAND, TX 77478
Preparer
Kenneth Omoruyi
Phone
3463758872
Raw XML Appendix337 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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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0389545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01933345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02322890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION HAVE THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED USING THE FINAL FINANCIAL STATEMENT. A COPY OF FORM 990 IS GIVEN TO THE MANAGER OF THE COUNTRY CLUB FOR FINAL REVIEW WITH THE FINANCIAL COMMITTEE. UPON APPROVAL, THE IRS FORM 8879-EO IS SIGNED BY AN OFFICER AND RETURNED TO THE PAID PREPARER FOR ELECTRONIC RELEASE TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, WRITTEN MANAGEMENT POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862294
IRS990/TotalAssetsEOYAmt01038025
IRS990/TotalAssetsGrp/BOYAmt0862294
IRS990/TotalAssetsGrp/EOYAmt01038025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016500
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550132
IRS990/TotalLiabilitiesEOYAmt0495273
IRS990/TotalLiabilitiesGrp/BOYAmt0550132
IRS990/TotalLiabilitiesGrp/EOYAmt0495273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01499227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01358361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01377732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 COUNTRY CLUB DRIVE
IRS990/USAddress/CityNm0LA GRANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0789455716
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09799683965
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRISCH AUF VALLEY COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0741586812
ReturnHeader/Filer/PhoneNum09799683965
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0789455716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742546078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 SUGAR CREEK CTR BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum03463758872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH OMORUYI
ReturnHeader/ReturnTs02025-02-03T23:11:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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