Civic Intelligence

Austin Golf Club

990 • Fiscal year 2020 • EIN 74-2860378

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

19th percentile

0.13x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.37x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$148,661

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-2.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,753,934

Up $23,944 (+0.2%) from 2019

Net Assets

Up

$9,387,307

Up $349,146 (+3.9%) from 2019

Liabilities

Down

$1,366,627

Down $325,202 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Down

$3,698,417

Down $84,929 (-2.2%) from 2019

Expenses

Down

$3,349,271

Down $65,379 (-1.9%) from 2019

Net Income

Down

$349,146

Down $19,550 (-5.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$10,753,934
Liabilities$1,366,627
Net Assets$9,387,307
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$3,698,417
Expenses$3,349,271
Net Income$349,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$4,333,346
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
Rtn Earn Endowment Incm Other Fnds$9,038,161$9,387,307▲ $349,146
Land, Buildings, and Equipment, Net$9,390,969$9,104,341▼ $286,628
Cash and Non-Interest-Bearing Accounts$488,439$777,738▲ $289,299
Accounts Receivable$665,313$704,789▲ $39,476
Inventories for Sale or Use$128,330$123,303▼ $5,027
Prepaid Expenses and Deferred Charges$46,704$33,515▼ $13,189
Savings and Temporary Cash Investments$1,603$1,616▲ $13
Total Assets$10,729,990$10,753,934▲ $23,944
Other Assets Total$8,632$8,632→ $0
Liabilities
Other Liabilities$611,506$948,962▲ $337,456
Mortgage Notes Payable Secured by Investment Property$991,824$378,553▼ $613,271
Accounts Payable and Accrued Expenses$88,499$39,112▼ $49,387
Total Liabilities$1,691,829$1,366,627▼ $325,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,038,161$9,387,307▲ $349,146
Total Liabilities and Net Assets / Fund Balance$10,729,990$10,753,934▲ $23,944

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,020,201-$6,020,201
Buildings$2,441,608$2,748,747$5,190,355
Other Land Buildings$3,343$3,227,245$3,230,588
Equipment$612,062$1,970,684$2,582,746
Leasehold Improvements$27,127$762,374$789,501
Other Assets Org$8,632--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary HarringtonGolf Course SuperintendentFT$148,661$148,661
Matt KleinGeneral ManagerFT$140,819$140,819

Board Members and Trustees

NameTitle
William Cromwell IIIPresident
Ben D CrenshawDirector
James UrhausenDirector
Lance HughesDirector
Nav SoochDirector
Timothy BerryDirector
Kevin IronsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,996,153
Program Service Revenue
$530,892
Investment Income
$46
Other Revenue
$171,326
All Other Contributions
$545,355
Change in Net Assets
$349,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,948,413
Other Expenses$1,400,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,743$15,895$0$1,297,638
Depreciation Depletion$411,333$0$0$411,333
Current Officers, Directors, Trustees, and Key Employees$148,661$140,819$0$289,480
All Other Expenses$256,234$0$0$256,234
Other Employee Benefits$225,365$12,755$0$238,120
Payroll Taxes$112,134$11,041$0$123,175
Other Expenses$85,359$0$0$85,359
Insurance$71,765$0$0$71,765
Fees for Services Accounting$0$66,260$0$66,260
Occupancy$44,268$0$0$44,268
Interest$38,844$0$0$38,844
Information Technology$0$21,456$0$21,456
Fees for Services Legal$0$6,536$0$6,536
Office Expenses$0$4,512$0$4,512
Travel$0$4,509$0$4,509
Total Functional Expenses$3,065,488$283,783$0$3,349,271
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables & Accrued Taxes$534,920
Wildfire Membership Reserve$360,000
Accrued Vacation$143,495
Accrued Payroll & Taxes$101,706
Tournament Fee Deposit$4,280
Hole in One Payable$405
Initiation Refund Payable$-195,844
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
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
9

Preparer

Firm
J Dwayne Anderson CPA PLLC
Address
1517 Aquarena Springs Dr, 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”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039112
IRS990/AccountsReceivableGrp/BOYAmt0665313
IRS990/AccountsReceivableGrp/EOYAmt0704789
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Austin Golf Club exists as a private non-commercial venture dedicated for the use of its members and their guests.
IRS990/AllOtherContributionsAmt0545355
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0256234
IRS990/AllOtherExpensesGrp/TotalAmt0256234
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dwayne Anderson
IRS990/BooksInCareOfDetail/PhoneNum05122649787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024900 Hwy 71 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spicewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078669
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0488439
IRS990/CashNonInterestBearingGrp/EOYAmt0777738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140819
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289480
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0627761
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02996153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt01400858
IRS990/CYOtherRevenueAmt0171326
IRS990/CYProgramServiceRevenueAmt0530892
IRS990/CYRevenuesLessExpensesAmt0349146
IRS990/CYSalariesCompEmpBnftPaidAmt01948413
IRS990/CYTotalExpensesAmt03349271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03698417
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0411333
IRS990/DepreciationDepletionGrp/TotalAmt0411333
IRS990/Desc0Golf course continues to serve its members and strives to enhance membership.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt066260
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06536
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0William Cromwell III
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben D Crenshaw
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Klein
IRS990/Form990PartVIISectionAGrp/PersonNm3Lance Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Irons
IRS990/Form990PartVIISectionAGrp/PersonNm5Zachary Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm6James Urhausen
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy Berry
IRS990/Form990PartVIISectionAGrp/PersonNm8Nav Sooch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5148661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Golf Course Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07200
IRS990/GrossReceiptsAmt04333346
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0799087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021456
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt021456
IRS990/InitiationFeesAndCapContriAmt0383750
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt071765
IRS990/InsuranceGrp/TotalAmt071765
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt038844
IRS990/InterestGrp/TotalAmt038844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123303
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08709050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09390969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09104341
IRS990/LandBldgEquipCostOrOtherBssAmt017813391
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07168
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02450798
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Austin Golf Club exists as a private non-commercial venture dedicated for the use of its members and their guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0991824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378553
IRS990/NetAssetsOrFundBalancesBOYAmt09038161
IRS990/NetAssetsOrFundBalancesEOYAmt09387307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0171326
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0171326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044268
IRS990/OccupancyGrp/TotalAmt044268
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04512
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08632
IRS990/OtherAssetsTotalGrp/EOYAmt08632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238120
IRS990/OtherExpensesGrp/Desc0Golf Course Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Repair
IRS990/OtherExpensesGrp/Desc2Chemicals
IRS990/OtherExpensesGrp/Desc3Property Tax
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/ProgramServicesAmt0159336
IRS990/OtherExpensesGrp/ProgramServicesAmt1138970
IRS990/OtherExpensesGrp/ProgramServicesAmt291476
IRS990/OtherExpensesGrp/ProgramServicesAmt385359
IRS990/OtherExpensesGrp/TotalAmt0159336
IRS990/OtherExpensesGrp/TotalAmt1138970
IRS990/OtherExpensesGrp/TotalAmt291476
IRS990/OtherExpensesGrp/TotalAmt385359
IRS990/OtherLiabilitiesGrp/BOYAmt0611506
IRS990/OtherLiabilitiesGrp/EOYAmt0948962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01281743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01297638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112134
IRS990/PayrollTaxesGrp/TotalAmt0123175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033515
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William O Cromwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0Casita Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Cart Rental
IRS990/ProgramServiceRevenueGrp/Desc2Club & Trolley Rental
IRS990/ProgramServiceRevenueGrp/Desc3Accompanied Guest Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3262440
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02955635
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt03787
IRS990/PYOtherExpensesAmt01448231
IRS990/PYOtherRevenueAmt0208327
IRS990/PYProgramServiceRevenueAmt0615597
IRS990/PYRevenuesLessExpensesAmt0368696
IRS990/PYSalariesCompEmpBnftPaidAmt01964919
IRS990/PYTotalExpensesAmt03414650
IRS990/PYTotalRevenueAmt03783346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0349146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09038161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09387307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02441608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02748747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05190355
IRS990ScheduleD/EquipmentGrp/BookValueAmt0612062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01970684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02582746
IRS990ScheduleD/LandGrp/BookValueAmt06020201
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06020201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0762374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0789501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03227245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03230588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1534920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2143495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-195844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payables & Accrued Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Initiation Refund Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Wildfire Membership Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Tournament Fee Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Hole in One Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09104341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08632
IRS990ScheduleD/TotalLiabilityAmt0948962
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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010729990
IRS990/TotalAssetsEOYAmt010753934
IRS990/TotalAssetsGrp/BOYAmt010729990
IRS990/TotalAssetsGrp/EOYAmt010753934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02996153
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03065488
IRS990/TotalFunctionalExpensesGrp/TotalAmt03349271
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt01691829
IRS990/TotalLiabilitiesEOYAmt01366627
IRS990/TotalLiabilitiesGrp/BOYAmt01691829
IRS990/TotalLiabilitiesGrp/EOYAmt01366627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09038161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09387307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,753,934
Liabilities
$1,366,627
Net assets
$9,387,307
Revenue
$3,698,417
Expenses
$3,349,271
Net income
$349,146
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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