Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$12,526,113
Down $823,210 (-6.2%) from 2013
Net Assets
Down$9,014,520
Down $1,209,202 (-12%) from 2013
Liabilities
Up$3,511,593
Up $385,992 (+12%) from 2013
Revenue
Up$3,423,792
Up $498,257 (+17%) from 2013
Expenses
Up$3,629,715
Up $408,592 (+13%) from 2013
Net Income
Up-$205,923
Up $89,665 (+30%) from 2013
The Austin Golf Club exists as
The Austin Golf Club exists as a private non-commercial venture dedicated for the use of its members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,648,242 | $10,140,210 | ▼ $1,508,032 |
| Rtn Earn Endowment Incm Other Fnds | $10,223,722 | $9,014,520 | ▼ $1,209,202 |
| Cash and Non-Interest-Bearing Accounts | $56,510 | $837,850 | ▲ $781,340 |
| Accounts Receivable | $726,217 | $620,467 | ▼ $105,750 |
| Inventories for Sale or Use | $82,682 | $103,642 | ▲ $20,960 |
| Prepaid Expenses and Deferred Charges | $15,563 | $85,676 | ▲ $70,113 |
| Total Assets | $13,349,323 | $12,526,113 | ▼ $823,210 |
| Other Assets Total | $820,109 | $738,268 | ▼ $81,841 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,571,027 | $2,464,033 | ▼ $106,994 |
| Other Liabilities | - | $857,568 | - |
| Accounts Payable and Accrued Expenses | $552,849 | $188,207 | ▼ $364,642 |
| Deferred Revenue | $1,725 | $1,785 | ▲ $60 |
| Total Liabilities | $3,125,601 | $3,511,593 | ▲ $385,992 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,223,722 | $9,014,520 | ▼ $1,209,202 |
| Total Liabilities and Net Assets / Fund Balance | $13,349,323 | $12,526,113 | ▼ $823,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,418,595 | $2,424,020 | - |
| Other Land Buildings | $402,301 | $2,837,467 | - |
| Land | $6,020,201 | - | - |
| Equipment | $299,113 | $1,322,540 | - |
| Other Assets Org | $24,724 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Beck Jr | General Manager | FT | $179,388 | $179,388 |
| Joe Beck Jr | - | - | $179,388 | $179,388 |
| Name | Title |
|---|---|
| William Cromwell Iii | President |
| Ben D Crenshaw | Director |
| John Schweitzer | Director |
| Kevin Irons | Director |
| Lance Hughes | Director |
| Robert Hughes | Director |
| Robert Myer | Director |
| Walter Deroeck | Director |
| William Formby | Sec./Treas./Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,842,602 |
| Salaries, Compensation, and Employee Benefits | $1,787,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,313,909 | - | - | $1,313,909 |
| All Other Expenses | $467,843 | - | - | $467,843 |
| Depreciation Depletion | $431,719 | - | - | $431,719 |
| Other Employee Benefits | $188,214 | - | - | $188,214 |
| Current Officers, Directors, Trustees, and Key Employees | - | $179,388 | - | $179,388 |
| Interest | $127,917 | - | - | $127,917 |
| Payroll Taxes | $105,602 | - | - | $105,602 |
| Other Expenses | $100,907 | - | - | $100,907 |
| Fees for Services Accounting | - | $80,936 | - | $80,936 |
| Insurance | $38,515 | - | - | $38,515 |
| Fees for Services Legal | - | $2,883 | - | $2,883 |
| Office Expenses | - | $2,760 | - | $2,760 |
| Travel | $2,449 | - | - | $2,449 |
| Total Functional Expenses | $3,363,748 | $265,967 | $0 | $3,629,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables & Accrued Taxes | $476,185 |
| Initiation Refund Payable | $220,625 |
| Accrued Vacation | $88,183 |
| Accrued Payroll & Taxes | $72,575 |
“Resident and Non-Resident Golf Members”
“New board members are elected by existing board members”
“Written minutes kept and approved”
“Circulated to Board of Directors electronically and approved”
“Compared to other like organizations”
“Compared to other like organizations”
“Supplies 92432. 92432. Security 3390. 3390. Elevator service 4270. 4270. Continuing education 3884. 3884. Driving range expense 21500. 21500. Permits & fees 1940. 1940. Dues & subscriptions 10373. 10373. Employee promotion 1079. 1079. Maintenance fuel 27094. 27094. First aid/safety 1030. 1030. Flag & flag pole 1979. 1979. Flowers 3728. 3728. Miscellaneous 5804. 5804. Recruitment 8523. 8523. Pest control 1652. 1652. Internet 531. 531. Utilities 60808. 60808. Golf course fertilizer 36326. 36326. P”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 552849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 726217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 620467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Austin Golf Club exists as a private non-commercial venture dedicated for the use of its members and their guests. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 467843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 467843 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DWAYNE ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122649787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24900 Hwy 71 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spicewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 837850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179388 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 357535 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2633784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1949 |
| IRS990/CYOtherExpensesAmt | 0 | 1842602 |
| IRS990/CYOtherRevenueAmt | 0 | 59682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 728377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1787113 |
| IRS990/CYTotalExpensesAmt | 0 | 3629715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3423792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1725 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1785 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 431719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 431719 |
| IRS990/Desc | 0 | GOLF COURSE CONTINUES TO SERVE ITS MEMBERS AND STRIVES TO ENHANCE MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3363748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80936 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2883 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM CROMWELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM FORMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN D CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER DEROECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE BECK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANCE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN IRONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 179388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec./Treas./Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1949 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1949 |
| IRS990/GrossReceiptsAmt | 0 | 3781327 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 417217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 680625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38515 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 127917 |
| IRS990/InterestGrp/TotalAmt | 0 | 127917 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82682 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 103642 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6584027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11648242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10140210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16724237 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2633784 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Austin Golf Club exists as |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2571027 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2464033 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10223722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9014520 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1949 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1949 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59682 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59682 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 820109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 738268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188214 |
| IRS990/OtherExpensesGrp/Desc | 0 | Golf Course Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Tournament Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Repair |
| IRS990/OtherExpensesGrp/Desc | 3 | Chemicals |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 857568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1313909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1313909 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85676 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | William O Cromwell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1003279 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Casita Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tournament Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cart Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Club Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Golf Special Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 143523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 88733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2195779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1556576 |
| IRS990/PYOtherRevenueAmt | 0 | 63870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 665886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -295588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1664547 |
| IRS990/PYTotalExpensesAmt | 0 | 3221123 |
| IRS990/PYTotalRevenueAmt | 0 | 2925535 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205923 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3423792 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10223722 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9014520 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3418595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2424020 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5842615 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 299113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1322540 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1621653 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6020201 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 6020201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 713544 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 24724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress - Water Intake |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 402301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2837467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3239768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 476185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 88183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 220625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll & Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Payables & Accrued Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Initiation Refund Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10140210 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 738268 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 857568 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179388 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOE BECK JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179388 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Resident and Non-Resident Golf Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | New board members are elected by existing board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Written minutes kept and approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Circulated to Board of Directors electronically and approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compared to other like organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compared to other like organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 92432. 92432. SECURITY 3390. 3390. ELEVATOR SERVICE 4270. 4270. CONTINUING EDUCATION 3884. 3884. DRIVING RANGE EXPENSE 21500. 21500. PERMITS & FEES 1940. 1940. DUES & SUBSCRIPTIONS 10373. 10373. EMPLOYEE PROMOTION 1079. 1079. MAINTENANCE FUEL 27094. 27094. FIRST AID/SAFETY 1030. 1030. FLAG & FLAG POLE 1979. 1979. FLOWERS 3728. 3728. MISCELLANEOUS 5804. 5804. RECRUITMENT 8523. 8523. PEST CONTROL 1652. 1652. INTERNET 531. 531. UTILITIES 60808. 60808. GOLF COURSE FERTILIZER 36326. 36326. P |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13349323 |
| IRS990/TotalAssetsEOYAmt | 0 | 12526113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13349323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12526113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2633784 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3363748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3629715 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3125601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3511593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3125601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3511593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10223722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9014520 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 233613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3363748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 728377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 179388 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790008 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3423792 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13349323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12526113 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/TravelGrp/TotalAmt | 0 | 2449 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24900 Hwy 71 West |
| IRS990/USAddress/CityNm | 0 | Spicewood |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78669 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM O CROMWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122649787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Austin Golf Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUST |
| ReturnHeader/Filer/EIN | 0 | 742860378 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122649787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24900 Highway 71 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spicewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J Dwayne Anderson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 West 6th Street 508 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124819506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J DWAYNE ANDERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T07:40:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.