Civic Intelligence

Sunset Grove Country Club Inc

990 • Fiscal year 2013 • EIN 74-1689236

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
2900 Sunset Drive77630

(409) 883-9392

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.48x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M 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 / Assets73rd percentile

Assets

Down

$1,226,992

Down $82,338 (-6.3%) from 2012

Net Assets

Up

$543,213

Up $28,399 (+5.5%) from 2012

Liabilities

Down

$683,779

Down $110,737 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

$1,413,411

No earlier filing loaded for comparison.

Expenses

Up

$1,378,477

Up $7,352 (+0.5%) from 2012

Net Income

$34,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,352,529Liabilities 2010: $703,917Net Assets 2010: $648,6122010Assets 2011: $1,221,617Liabilities 2011: $658,062Net Assets 2011: $563,5552011Assets 2012: $1,309,330Liabilities 2012: $794,516Net Assets 2012: $514,8142012Assets 2013: $1,226,992Liabilities 2013: $683,779Net Assets 2013: $543,2132013Assets 2014: $1,129,311Liabilities 2014: $636,552Net Assets 2014: $492,7592014Assets 2015: $1,182,504Liabilities 2015: $722,004Net Assets 2015: $460,5002015Assets 2016: $911,476Liabilities 2016: $702,713Net Assets 2016: $208,7632016Assets 2017: $723,876Liabilities 2017: $626,834Net Assets 2017: $97,0422017Assets 2018: $909,079Liabilities 2018: $1,148,020Net Assets 2018: -$238,9412018Assets 2019: $1,046,645Liabilities 2019: $1,441,997Net Assets 2019: -$395,3522019Assets 2020: $995,201Liabilities 2020: $1,416,984Net Assets 2020: -$421,7832020Assets 2021: $1,320,563Liabilities 2021: $1,894,380Net Assets 2021: -$573,8172021Assets 2022: $1,241,545Liabilities 2022: $1,843,892Net Assets 2022: -$602,3472022

Highlighted filing

2013

Assets$1,226,992
Liabilities$683,779
Net Assets$543,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,373,1122010Expenses 2011: $1,443,9992011Expenses 2012: $1,371,1252012Revenue 2013: $1,413,411Expenses 2013: $1,378,477Net Income 2013: $34,9342013Revenue 2014: $885,184Expenses 2014: $949,638Net Income 2014: -$64,4542014Revenue 2015: $911,077Expenses 2015: $948,535Net Income 2015: -$37,4582015Revenue 2016: $1,038,607Expenses 2016: $1,311,007Net Income 2016: -$272,4002016Revenue 2017: $1,007,657Expenses 2017: $1,117,542Net Income 2017: -$109,8852017Revenue 2018: $626,753Expenses 2018: $960,739Net Income 2018: -$333,9862018Revenue 2019: $587,511Expenses 2019: $743,922Net Income 2019: -$156,4112019Revenue 2020: $782,238Expenses 2020: $808,669Net Income 2020: -$26,4312020Revenue 2021: $736,890Expenses 2021: $888,924Net Income 2021: -$152,0342021Revenue 2022: $922,311Expenses 2022: $950,841Net Income 2022: -$28,5302022

Highlighted filing

2013

Revenue$1,413,411
Expenses$1,378,477
Net Income$34,934
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,510,519
Mission and Program Overview

Mission

The club is organized for the development of social and recreational activities. The club's primary recreational activity is golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,882$844,703▼ $25,179
Rtn Earn Endowment Incm Other Fnds$244,301$268,261▲ $23,960
Savings and Temporary Cash Investments$271,983$216,858▼ $55,125
Cap Stk Tr Prin Current Funds$209,050$209,700▲ $650
Accounts Receivable$113,486$123,981▲ $10,495
Pd in Cap Srpls Land Bldg Eqp Fund$61,463$65,252▲ $3,789
Inventories for Sale or Use$28,257$29,121▲ $864
Prepaid Expenses and Deferred Charges$25,722$12,328▼ $13,394
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,309,330$1,226,992▼ $82,338
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,548$513,833▼ $39,715
Accounts Payable and Accrued Expenses$185,563$113,474▼ $72,089
Deferred Revenue$55,405$56,472▲ $1,067
Total Liabilities$794,516$683,779▼ $110,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,814$543,213▲ $28,399
Total Liabilities and Net Assets / Fund Balance$1,309,330$1,226,992▼ $82,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,461,124-$1,461,124
Buildings$805,532-$805,532
Other Land Buildings$-1,421,953$1,663,328$241,375
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Pete SterlingPresident & CEO
Bart WilliansPresident Elect
Dewey ScottDirector
Joe KazmarDirector
John YoungDirector
Rick KeszegDirector
Scott GarvieDirector
Stephen LeeDirector
Theresa BeauchampDirector
Tom ToalDirector
Sharon KosbothSecretary
Randy BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,363,773
Investment Income
$514
Other Revenue
$49,124
Change in Net Assets
$34,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,658
Salaries, Compensation, and Employee Benefits$569,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,155--$493,155
All Other Expenses$144,874--$144,874
Depreciation Depletion$80,633--$80,633
Other Expenses$80,612--$80,612
Insurance$53,430--$53,430
Payroll Taxes$48,382--$48,382
Other Employee Benefits$28,282--$28,282
Interest$20,298--$20,298
Advertising$4,675--$4,675
Office Expenses$3,262--$3,262
Fees for Services Other$721--$721
Total Functional Expenses$1,378,477$0$0$1,378,477
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The club has shareholders and members. The shareholders have voting rights to elect the board of directors. Members pay dues and enjoy the club's facilities, but do have not have a vote for the election of officers or other matters concerning club assets or debts.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviewed the form 990 before authorizing the treasurer to sign and file the forms 990 and 990t.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The club's treasurer prepares a monthly financial statement for the board of directors. The statements are available for inspection by any shareholder or member. All documents and records are kept in the club's administrative office and are available during normal business hours.”

Filing and Contact Details

Filer

EIN
74-1689236
Phone
4098839392

Signing Officer

Name
Bart Willians
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
TX
Voting Board Members
344
Independent Board Members
344
Employees
40

Preparer

Preparer
Joel E Steirman
Phone
4098833350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $2215; Column (B) - Program Services = $2215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGE: Column (A) - Total = $8113; Column (B) - Program Services = $8113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $21380; Column (B) - Program Services = $21380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $5029; Column (B) - Program Services = $5029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2461; Column (B) - Program Services = $2461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL EXPENSE: Column (A) - Total = $11234; Column (B) - Program Services = $11234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $26242; Column (B) - Program Services = $26242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5706; Column (B) - Program Services = $5706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $60757; Column (B) - Program Services = $60757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contributed materials men's golf association = $3789”

Other Changes In Net Assets Or Fund Balances - Other Increases

“TREASURY STOCK = $650”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InsuranceGrp/ProgramServicesAmt053430
IRS990/InsuranceGrp/TotalAmt053430
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt020298
IRS990/InterestGrp/TotalAmt020298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029121
IRS990/InvestmentIncomeGrp/ExclusionAmt0514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01663328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0869882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844703
IRS990/LandBldgEquipCostOrOtherBssAmt02508031
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB IS ORGANIZED FOR THE DEVELOPMENT OF SOCIAL AND RECREATIONAL ACTIVITIES. THE CLUB'S PRIMARY RECREATIONAL ACTIVITY IS GOLF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0553548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0513833
IRS990/NetAssetsOrFundBalancesBOYAmt0514814
IRS990/NetAssetsOrFundBalancesEOYAmt0543213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5395
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5395
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5395
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03262
IRS990/OfficeExpensesGrp/TotalAmt03262
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt04439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028282
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES KITCHEN
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE GOLF SHOP
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT. BUILDING
IRS990/OtherExpensesGrp/ProgramServicesAmt0192193
IRS990/OtherExpensesGrp/ProgramServicesAmt1141617
IRS990/OtherExpensesGrp/ProgramServicesAmt286343
IRS990/OtherExpensesGrp/ProgramServicesAmt380612
IRS990/OtherExpensesGrp/TotalAmt0192193
IRS990/OtherExpensesGrp/TotalAmt1141617
IRS990/OtherExpensesGrp/TotalAmt286343
IRS990/OtherExpensesGrp/TotalAmt380612
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2GUEST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21228
IRS990/OtherRevenueTotalAmt054519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048382
IRS990/PayrollTaxesGrp/TotalAmt048382
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt061463
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt065252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012328
IRS990/PriorPeriodAdjustmentsAmt0-10974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE FEES & ASSMTS
IRS990/ProgramServiceRevenueGrp/Desc1DINING ROOM
IRS990/ProgramServiceRevenueGrp/Desc2GOLF COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0802412
IRS990/PYOtherRevenueAmt0-673
IRS990/PYProgramServiceRevenueAmt01328348
IRS990/PYRevenuesLessExpensesAmt0-43057
IRS990/PYSalariesCompEmpBnftPaidAmt0568713
IRS990/PYTotalExpensesAmt01371125
IRS990/PYTotalRevenueAmt01328068
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0805532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01461124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01461124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1421953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01663328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS SHAREHOLDERS AND MEMBERS. THE SHAREHOLDERS HAVE VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS. MEMBERS PAY DUES AND ENJOY THE CLUB'S FACILITIES, BUT DO HAVE NOT HAVE A VOTE FOR THE ELECTION OF OFFICERS OR OTHER MATTERS CONCERNING CLUB ASSETS OR DEBTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED THE FORM 990 BEFORE AUTHORIZING THE TREASURER TO SIGN AND FILE THE FORMS 990 AND 990T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB'S TREASURER PREPARES A MONTHLY FINANCIAL STATEMENT FOR THE BOARD OF DIRECTORS. THE STATEMENTS ARE AVAILABLE FOR INSPECTION BY ANY SHAREHOLDER OR MEMBER. ALL DOCUMENTS AND RECORDS ARE KEPT IN THE CLUB'S ADMINISTRATIVE OFFICE AND ARE AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $2215; Column (B) - Program Services = $2215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE: Column (A) - Total = $8113; Column (B) - Program Services = $8113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAUNDRY: Column (A) - Total = $21380; Column (B) - Program Services = $21380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMITS: Column (A) - Total = $5029; Column (B) - Program Services = $5029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $2461; Column (B) - Program Services = $2461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POOL EXPENSE: Column (A) - Total = $11234; Column (B) - Program Services = $11234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX: Column (A) - Total = $26242; Column (B) - Program Services = $26242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $5706; Column (B) - Program Services = $5706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $60757; Column (B) - Program Services = $60757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTED MATERIALS MEN'S GOLF ASSOCIATION = $3789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TREASURY STOCK = $650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,226,992
Liabilities
$683,779
Net assets
$543,213
Revenue
$1,413,411
Expenses
$1,378,477
Net income
$34,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.84$0.60$0.92$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.89$0.57$0.74$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.42$0.42$0.78$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.44$0.40$0.59$0.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.15$0.24$0.63$0.96$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.63$0.10$1.01$1.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.70$0.21$1.04$1.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.72$0.46$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.64$0.49$0.89$0.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.68$0.54$1.41$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.79$0.51$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.66$0.56$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.70$0.65$1.37