Civic Intelligence

Piney Woods Country Club

EIN 75-0497470 • 501(c)7 • Nacogdoches, TX

Profile

To support and maintain a club for the following innocent sports, to-wit; tennis, golf, swimming and croquet.

630 County Road 524Nacogdoches, TX 75964

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-31%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $318,599 (-100%) from 2021

Liabilities

Down

$0

Down $551,171 (-100%) from 2021

Net Assets

Up

$0

Up $232,572 (+100%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Down

$565,777

Down $260,072 (-31%) from 2021

Expenses

Down

$333,205

Down $506,606 (-60%) from 2021

Net Income

Up

$232,572

Up $246,534 (+1766%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2010: $793,544Liabilities 2010: $678,909Net Assets 2010: $114,6352010Assets 2011: $755,545Liabilities 2011: $643,504Net Assets 2011: $112,0412011Assets 2012: $737,484Liabilities 2012: $656,761Net Assets 2012: $80,7232012Assets 2013: $609,408Liabilities 2013: $578,102Net Assets 2013: $31,3062013Assets 2014: $566,020Liabilities 2014: $592,587Net Assets 2014: -$26,5672014Assets 2015: $458,605Liabilities 2015: $544,430Net Assets 2015: -$85,8252015Assets 2016: $377,809Liabilities 2016: $506,541Net Assets 2016: -$128,7322016Assets 2017: $331,976Liabilities 2017: $513,073Net Assets 2017: -$181,0972017Assets 2018: $264,804Liabilities 2018: $523,565Net Assets 2018: -$258,7612018Assets 2019: $233,662Liabilities 2019: $550,437Net Assets 2019: -$316,7752019Assets 2020: $374,525Liabilities 2020: $593,135Net Assets 2020: -$218,6102020Assets 2021: $318,599Liabilities 2021: $551,171Net Assets 2021: -$232,5722021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $978,714Expenses 2010: $1,046,815Net Income 2010: -$68,1012010Revenue 2011: $1,126,947Expenses 2011: $1,129,541Net Income 2011: -$2,5942011Revenue 2012: $1,147,544Expenses 2012: $1,178,862Net Income 2012: -$31,3182012Revenue 2013: $1,157,355Expenses 2013: $1,206,772Net Income 2013: -$49,4172013Revenue 2014: $1,068,357Expenses 2014: $1,126,230Net Income 2014: -$57,8732014Revenue 2015: $1,018,760Expenses 2015: $1,078,018Net Income 2015: -$59,2582015Revenue 2016: $952,501Expenses 2016: $995,408Net Income 2016: -$42,9072016Revenue 2017: $809,699Expenses 2017: $862,064Net Income 2017: -$52,3652017Revenue 2018: $605,122Expenses 2018: $682,786Net Income 2018: -$77,6642018Revenue 2019: $694,652Expenses 2019: $752,666Net Income 2019: -$58,0142019Revenue 2020: $962,565Expenses 2020: $864,400Net Income 2020: $98,1652020Revenue 2021: $825,849Expenses 2021: $839,811Net Income 2021: -$13,9622021Revenue 2022: $565,777Expenses 2022: $333,205Net Income 2022: $232,5722022

Highlighted filing

2022

Revenue$565,777
Expenses$333,205
Net Income$232,572
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$565,777
Expenses
$333,205
Net income
$232,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.33$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.55$0.23$0.83$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.59$0.22$0.96$0.86$0.10
2019Summary only. Only limited summary data is available for this year.$0.23$0.55$0.32$0.69$0.75$0.06
2018Summary only. Only limited summary data is available for this year.$0.26$0.52$0.26$0.61$0.68$0.08
2017Summary only. Only limited summary data is available for this year.$0.33$0.51$0.18$0.81$0.86$0.05
2016Summary only. Only limited summary data is available for this year.$0.38$0.51$0.13$0.95$1.00$0.04
2015Summary only. Only limited summary data is available for this year.$0.46$0.54$0.09$1.02$1.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.57$0.59$0.03$1.07$1.13$0.06
2013Summary only. Only limited summary data is available for this year.$0.61$0.58$0.03$1.16$1.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.74$0.66$0.08$1.15$1.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.64$0.11$1.13$1.13$0.00
2010Summary only. Only limited summary data is available for this year.$0.79$0.68$0.11$0.98$1.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$758,995
Mission and Program Overview

Mission

To support and maintain a club for the following innocent sports, to-wit; tennis, golf, swimming and croquet.

Provide recreational services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$220,645$0▼ $220,645
Land, Buildings, and Equipment, Net$207,272$0▼ $207,272
Accounts Receivable$113,389$0▼ $113,389
Inventories for Sale or Use$11,523$0▼ $11,523
Cap Stk Tr Prin Current Funds$4,325$0▼ $4,325
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-13,635$0▲ $13,635
Rtn Earn Endowment Incm Other Fnds$-457,542$0▲ $457,542
Total Assets$318,599$0▼ $318,599
Other Assets Total$50$0▼ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,695$0▼ $500,695
Other Liabilities$39,762$0▼ $39,762
Accounts Payable and Accrued Expenses$10,714$0▼ $10,714
Total Liabilities$551,171$0▼ $551,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$-232,572$0▲ $232,572
Total Liabilities and Net Assets / Fund Balance$318,599$0▼ $318,599
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David CarrizalesPresident
Gene CorseVice-president
Bobby BoatmanDirector
Larry BaizeDirector
Shelby PierceDirector
Sonja DewittDirector
David SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$68,547
Investment Income
$315,767
Other Revenue
$179,463
All Other Contributions
$2,000
Change in Net Assets
$232,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,265
Salaries, Compensation, and Employee Benefits$130,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,352--$120,352
All Other Expenses$32,400--$32,400
Other Expenses$15,732--$15,732
Depreciation Depletion$14,054--$14,054
Interest$10,711--$10,711
Payroll Taxes$10,588--$10,588
Office Expenses$4,572--$4,572
Total Functional Expenses$333,205$0$0$333,205
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
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Country Club charges initiation fees and monthly dues to all members. These monies are used to defray the expenses of operating the club.”

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

“The governing body is an elected group by all the members of the club.”

Form 990, Part VI, Section A, line 7B

“The governing body's decisions regarding club capital improvements are subject to approval by the members.”

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

“The club manager and the Board review the Form 990 before filing the return. The Form 990 is available for inspection at regular meetings attended by all club members. Additionally, the Form 990 is available for inspection, by members, upon request.”

Form 990, Part VI, Section C, line 19

“The financial statements and governing documents are not made available to the public. They are only made available to the members of the Country Club.”

Filing and Contact Details

Filer

Filer Name
Piney Woods Country Club
EIN
75-0497470
Phone
9365699821
Address
630 COUNTY ROAD 524, NACOGDOCHES, TX 75964

Signing Officer

Name
Sonja Dewitt
Title
Treasurer
Phone
9365699821
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carrizales
Formed
1926
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Rodrigues & Morgan LLC
Address
2103 South Street, Nacogdoches, TX 75964
Preparer
Kenneth Rodrigues CPA
Phone
9362055811
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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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02134
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0462413
IRS990/PYOtherRevenueAmt0671489
IRS990/PYProgramServiceRevenueAmt0152226
IRS990/PYRevenuesLessExpensesAmt0-13962
IRS990/PYSalariesCompEmpBnftPaidAmt0377398
IRS990/PYTotalExpensesAmt0839811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825849
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232572
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-457542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0GOLF COURSE AND GOLF COURSE FACILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LUMBERJACK NATIONAL INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-05-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0881592405
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0512776
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0S-CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0OUTSTANDING OFFERS TO PURCHASE THE ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0630 COUNTY ROAD 524
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NACOGDOCHES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075964
IRS990ScheduleN/OwnerOfSuccessorInd01
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: SONJA DEWITT
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: SONJA DEWITT, A BOARD MEMBER OF THE PINEY WOODS COUNTRY CLUB, IS AN OWNER IN LUMBERJACK NATIONAL INC., THE ENTITY THAT PURCHASED THE EQUIPMENT AND REAL ESTATE FROM THE PINEY WOODS COUNTRY CLUB.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Country Club charges initiation fees and monthly dues to all members. These monies are used to defray the expenses of operating the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is an elected group by all the members of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body's decisions regarding club capital improvements are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The club manager and the Board review the Form 990 before filing the return. The Form 990 is available for inspection at regular meetings attended by all club members. Additionally, the Form 990 is available for inspection, by members, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements and governing documents are not made available to the public. They are only made available to the members of the Country Club.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0318599
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0318599
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333205
IRS990/TotalGrossUBIAmt0315767
IRS990/TotalLiabilitiesBOYAmt0551171
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0551171
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-232572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333205
IRS990/TotalProgramServiceRevenueAmt068547
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0315767
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 COUNTY ROAD 524
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075964
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365699821
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEY WOODS COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0750497470
ReturnHeader/Filer/PhoneNum09365699821
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 COUNTY ROAD 524
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075964
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464242502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodrigues & Morgan LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nacogdoches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075964
ReturnHeader/PreparerPersonGrp/PhoneNum09362055811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Rodrigues CPA
ReturnHeader/ReturnTs02023-11-14T09:04:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONJA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWITT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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