Civic Intelligence

Austin Golf Club

990 • Fiscal year 2017 • EIN 74-2860378

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
24900 Highway 71 WSpicewood, TX 78669

(512) 264-9787

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.27x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.85x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$126,116

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$11,889,184

Down $184,280 (-1.5%) from 2016

Net Assets

Up

$8,733,214

Up $64,619 (+0.7%) from 2016

Liabilities

Down

$3,155,970

Down $248,899 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$3,724,998

Up $21,874 (+0.6%) from 2016

Expenses

Up

$3,644,133

Up $178,122 (+5.1%) from 2016

Net Income

Down

$80,865

Down $156,248 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,469,274Liabilities 2010: $2,395,997Net Assets 2010: $11,073,2772010Assets 2011: $13,824,631Liabilities 2011: $2,965,872Net Assets 2011: $10,858,7592011Assets 2012: $12,868,735Liabilities 2012: $2,379,388Net Assets 2012: $10,489,3472012Assets 2013: $13,349,323Liabilities 2013: $3,125,601Net Assets 2013: $10,223,7222013Assets 2014: $12,526,113Liabilities 2014: $3,511,593Net Assets 2014: $9,014,5202014Assets 2015: $11,782,758Liabilities 2015: $3,351,275Net Assets 2015: $8,431,4832015Assets 2016: $12,073,464Liabilities 2016: $3,404,869Net Assets 2016: $8,668,5952016Assets 2017: $11,889,184Liabilities 2017: $3,155,970Net Assets 2017: $8,733,2142017Assets 2018: $11,642,777Liabilities 2018: $2,973,312Net Assets 2018: $8,669,4652018Assets 2019: $10,729,990Liabilities 2019: $1,691,829Net Assets 2019: $9,038,1612019Assets 2020: $10,753,934Liabilities 2020: $1,366,627Net Assets 2020: $9,387,3072020Assets 2021: $10,664,595Liabilities 2021: $897,412Net Assets 2021: $9,767,1832021Assets 2022: $10,506,519Liabilities 2022: $696,764Net Assets 2022: $9,809,7552022Assets 2023: $11,338,966Liabilities 2023: $940,208Net Assets 2023: $10,398,7582023Assets 2024: $11,655,167Liabilities 2024: $1,034,896Net Assets 2024: $10,620,2712024

Highlighted filing

2017

Assets$11,889,184
Liabilities$3,155,970
Net Assets$8,733,214
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,1702010Expenses 2011: $2,850,9272011Expenses 2012: $3,142,3962012Revenue 2013: $2,925,535Expenses 2013: $3,221,123Net Income 2013: -$295,5882013Revenue 2014: $3,423,792Expenses 2014: $3,629,715Net Income 2014: -$205,9232014Revenue 2015: $3,395,440Expenses 2015: $3,543,479Net Income 2015: -$148,0392015Revenue 2016: $3,703,124Expenses 2016: $3,466,011Net Income 2016: $237,1132016Revenue 2017: $3,724,998Expenses 2017: $3,644,133Net Income 2017: $80,8652017Revenue 2018: $3,214,671Expenses 2018: $3,278,420Net Income 2018: -$63,7492018Revenue 2019: $3,783,346Expenses 2019: $3,414,650Net Income 2019: $368,6962019Revenue 2020: $3,698,417Expenses 2020: $3,349,271Net Income 2020: $349,1462020Revenue 2021: $3,860,252Expenses 2021: $3,480,378Net Income 2021: $379,8742021Revenue 2022: $3,829,337Expenses 2022: $3,786,765Net Income 2022: $42,5722022Revenue 2023: $4,899,759Expenses 2023: $4,310,756Net Income 2023: $589,0032023Revenue 2024: $4,815,430Expenses 2024: $4,593,917Net Income 2024: $221,5132024

Highlighted filing

2017

Revenue$3,724,998
Expenses$3,644,133
Net Income$80,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$4,205,595
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,922,753$9,430,298▼ $492,455
Rtn Earn Endowment Incm Other Fnds$8,668,595$8,733,214▲ $64,619
Accounts Receivable$719,112$879,900▲ $160,788
Cash and Non-Interest-Bearing Accounts$591,763$727,454▲ $135,691
Inventories for Sale or Use$81,635$84,001▲ $2,366
Prepaid Expenses and Deferred Charges$29,765$44,010▲ $14,245
Total Assets$12,073,464$11,889,184▼ $184,280
Other Assets Total$728,436$723,521▼ $4,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,287,777$2,195,172▼ $92,605
Other Liabilities$1,072,466$914,580▼ $157,886
Accounts Payable and Accrued Expenses$43,756$46,218▲ $2,462
Deferred Revenue$870--
Total Liabilities$3,404,869$3,155,970▼ $248,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,668,595$8,733,214▲ $64,619
Total Liabilities and Net Assets / Fund Balance$12,073,464$11,889,184▼ $184,280

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,020,201-$6,020,201
Buildings$2,928,921$2,411,948$5,340,869
Other Land Buildings$177,232$3,148,714$3,325,946
Equipment$303,944$1,898,058$2,202,002
Other Assets Org$9,967--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary HarringtonGolf Course SuperintendentFT$126,116$126,116
Matt KleinGeneral ManagerFT$105,086$105,086

Board Members and Trustees

NameTitle
William Cromwell IiiPresident
Ben D CrenshawDirector
James UrhausenDirector
John SchweitzerDirector
Kevin IronsDirector
Lance HughesDirector
Robert MyerDirector
Timothy BerryDirector
Walter DeroeckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,719,965
Program Service Revenue
$971,591
Investment Income
$5,663
Other Revenue
$27,779
All Other Contributions
$510,000
Change in Net Assets
$80,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,972,667
Salaries, Compensation, and Employee Benefits$1,671,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,207,471$0$0$1,207,471
Depreciation Depletion$789,136$0$0$789,136
All Other Expenses$336,284$0$0$336,284
Current Officers, Directors, Trustees, and Key Employees$126,116$105,086$0$231,202
Other Employee Benefits$119,540$0$0$119,540
Interest$115,240$0$0$115,240
Payroll Taxes$105,119$8,134$0$113,253
Fees for Services Accounting$0$65,760$0$65,760
Insurance$56,998$0$0$56,998
Occupancy$51,994$0$0$51,994
Other Expenses$41,051$0$0$41,051
Information Technology$0$18,797$0$18,797
Office Expenses$0$12,614$0$12,614
Travel$3,647$0$0$3,647
Fees for Services Legal$0$3,320$0$3,320
Total Functional Expenses$3,430,422$213,711$0$3,644,133
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
Other Payables & Accrued Taxes$870,996
Accrued Vacation$93,966
Accrued Payroll & Taxes$38,843
Initiation Refund Payable$-89,225
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austin Golf Club
EIN
74-2860378
Phone
5122649787
Address
24900 Highway 71 W, Spicewood, TX 78669

Signing Officer

Name
William O Cromwell
Title
President
Phone
5122649787
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
8

Preparer

Firm
J Dwayne Anderson CPA
Address
1517 Aquarena Springs Drive, San Marcos, TX 78666
Preparer
J Dwayne Anderson
Phone
5123962721
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Resident and Non-Resident Golf Members”

Pt VI, Line 7A

“New board members are elected by existing board members”

Pt VI, Line 8B

“Written minutes kept and approved”

Pt VI, Line 11B

“Circulated to Board of Directors electronically and approved”

Pt VI, Line 15A

“Compared to other like organizations”

Pt VI, Line 15B

“Compared to other like organizations”

Pt XI

“Reconcile beginning retained earnings”

Form 990, Part IX, Line 24E

“Supplies 63189. 63189. 0. 0.”

Form 990, Part IX, Line 24E

“Security 3481. 3481. 0. 0.”

Form 990, Part IX, Line 24E

“Elevator Service 4014. 4014. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 652. 652. 0. 0.”

Form 990, Part IX, Line 24E

“Driving Range Expense 19341. 19341. 0. 0.”

Form 990, Part IX, Line 24E

“Permits & Fees 3206. 3206. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 13098. 13098. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Promotion 968. 968. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance Fuel 14542. 14542. 0. 0.”

Form 990, Part IX, Line 24E

“First Aid/Safety 1404. 1404. 0. 0.”

Form 990, Part IX, Line 24E

“Flag & Flag Pole 5828. 5828. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers 1156. 1156. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6408. 6408. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment 5987. 5987. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 3137. 3137. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 782. 782. 0. 0.”

Form 990, Part IX, Line 24E

“Golf Course Fertilizer 22384. 22384. 0. 0.”

Form 990, Part IX, Line 24E

“Potable Water Testing 5915. 5915. 0. 0.”

Form 990, Part IX, Line 24E

“Tools 209. 209. 0. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 5243. 5243. 0. 0.”

Form 990, Part IX, Line 24E

“Linen Service 7551. 7551. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Mileage Reimbursement 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 7710. 7710. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3519. 3519. 0. 0.”

Form 990, Part IX, Line 24E

“Mobile Phone 2898. 2898. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 15167. 15167. 0. 0.”

Form 990, Part IX, Line 24E

“Cable Television 2077. 2077. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 12213. 12213. 0. 0.”

Form 990, Part IX, Line 24E

“Cart Paths 877. 877. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Merchant Charges 3974. 3974. 0. 0.”

Form 990, Part IX, Line 24E

“Board Meeting 4712. 4712. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 88098. 88098. 0. 0.”

Form 990, Part IX, Line 24E

“Road Repair 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bottled Water 6467. 6467. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-Other 54. 54. 0. 0.”

Raw XML AppendixShowing 400 of 523 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Golf Course Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/GrossReceiptsAmt04205595
IRS990/GrossSalesOfInventoryAmt0508376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018797
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt018797
IRS990/InitiationFeesAndCapContriAmt0510000
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt056998
IRS990/InsuranceGrp/TotalAmt056998
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0115240
IRS990/InterestGrp/TotalAmt0115240
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07458720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09922753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09430298
IRS990/LandBldgEquipCostOrOtherBssAmt016889018
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02209965
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Austin Golf Club exists as
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02287777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02195172
IRS990/NetAssetsOrFundBalancesBOYAmt08668595
IRS990/NetAssetsOrFundBalancesEOYAmt08733214
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05663
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt051994
IRS990/OccupancyGrp/TotalAmt051994
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012614
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0728436
IRS990/OtherAssetsTotalGrp/EOYAmt0723521
IRS990/OtherChangesInNetAssetsAmt0-16246
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119540
IRS990/OtherExpensesGrp/Desc0Golf Course Expenses
IRS990/OtherExpensesGrp/Desc1Tournament Expenses
IRS990/OtherExpensesGrp/Desc2Equipment Repair
IRS990/OtherExpensesGrp/Desc3Chemicals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0191162
IRS990/OtherExpensesGrp/ProgramServicesAmt1182508
IRS990/OtherExpensesGrp/ProgramServicesAmt2104156
IRS990/OtherExpensesGrp/ProgramServicesAmt341051
IRS990/OtherExpensesGrp/TotalAmt0191162
IRS990/OtherExpensesGrp/TotalAmt1182508
IRS990/OtherExpensesGrp/TotalAmt2104156
IRS990/OtherExpensesGrp/TotalAmt341051
IRS990/OtherLiabilitiesGrp/BOYAmt01072466
IRS990/OtherLiabilitiesGrp/EOYAmt0914580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105119
IRS990/PayrollTaxesGrp/TotalAmt0113253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044010
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William O Cromwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Casita Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tournament Income
IRS990/ProgramServiceRevenueGrp/Desc2Cart Rental
IRS990/ProgramServiceRevenueGrp/Desc3Club & Trolley Rental
IRS990/ProgramServiceRevenueGrp/Desc4Accompanied Guest Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4327225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02745028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt01639785
IRS990/PYOtherRevenueAmt0184235
IRS990/PYProgramServiceRevenueAmt0773471
IRS990/PYRevenuesLessExpensesAmt0237113
IRS990/PYSalariesCompEmpBnftPaidAmt01826226
IRS990/PYTotalExpensesAmt03466011
IRS990/PYTotalRevenueAmt03703124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08668595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08733214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02928921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02411948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05340869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01898058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02202002
IRS990ScheduleD/LandGrp/BookValueAmt06020201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06020201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0713554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Water Intake
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03148714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03325946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1870996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-89225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payables & Accrued Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Initiation Refund Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09430298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0723521
IRS990ScheduleD/TotalLiabilityAmt0914580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Resident and Non-Resident Golf Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New board members are elected by existing board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written minutes kept and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Circulated to Board of Directors electronically and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compared to other like organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compared to other like organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reconcile beginning retained earnings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 63189. 63189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security 3481. 3481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Elevator Service 4014. 4014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education 652. 652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Driving Range Expense 19341. 19341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits & Fees 3206. 3206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 13098. 13098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee Promotion 968. 968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maintenance Fuel 14542. 14542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16First Aid/Safety 1404. 1404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Flag & Flag Pole 5828. 5828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Flowers 1156. 1156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 6408. 6408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Recruitment 5987. 5987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pest Control 3137. 3137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Internet 782. 782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Golf Course Fertilizer 22384. 22384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Potable Water Testing 5915. 5915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Tools 209. 209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Waste Removal 5243. 5243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Linen Service 7551. 7551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Auto Mileage Reimbursement 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Postage 7710. 7710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Printing 3519. 3519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Mobile Phone 2898. 2898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Telephone 15167. 15167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Cable Television 2077. 2077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Equipment Rental 12213. 12213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Cart Paths 877. 877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Bank Merchant Charges 3974. 3974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Board Meeting 4712. 4712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Property Tax 88098. 88098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Road Repair 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Bottled Water 6467. 6467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Taxes-Other 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,889,184
Liabilities
$3,155,970
Net assets
$8,733,214
Revenue
$3,724,998
Expenses
$3,644,133
Net income
$80,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.03$10.6$4.82$4.59$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.94$10.4$4.90$4.31$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.70$9.81$3.83$3.79$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.90$9.77$3.86$3.48$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.37$9.39$3.70$3.35$0.35
2019Summary only. Only limited summary data is available for this year.$10.7$1.69$9.04$3.78$3.41$0.37
2018Summary only. Only limited summary data is available for this year.$11.6$2.97$8.67$3.21$3.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.9$3.16$8.73$3.72$3.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.40$8.67$3.70$3.47$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.35$8.43$3.40$3.54$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.51$9.01$3.42$3.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$13.3$3.13$10.2$2.93$3.22$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.38$10.5$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.97$10.9$2.85
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.40$11.1$3.01