Civic Intelligence

Preston Trail Golf Club

990 • Fiscal year 2011 • EIN 75-1102669

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 16, 2012

Organization ProfileN/A

View Organization Page

17201 Preston Trail Dr75248
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$21,745,795

Down $1,278,628 (-5.6%) from 2010

Net Assets

Down

$15,286,226

Down $67,468 (-0.4%) from 2010

Liabilities

Down

$6,459,569

Down $1,211,160 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,257,572

Down $82,349 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $23,024,423Liabilities 2010: $7,670,729Net Assets 2010: $15,353,6942010Assets 2011: $21,745,795Liabilities 2011: $6,459,569Net Assets 2011: $15,286,2262011Assets 2012: $20,542,327Liabilities 2012: $4,944,798Net Assets 2012: $15,597,5292012Assets 2013: $20,598,260Liabilities 2013: $3,924,295Net Assets 2013: $16,673,9652013Assets 2014: $19,471,109Liabilities 2014: $2,696,595Net Assets 2014: $16,774,5142014Assets 2015: $19,021,042Liabilities 2015: $2,443,561Net Assets 2015: $16,577,4812015Assets 2016: $18,678,986Liabilities 2016: $3,059,043Net Assets 2016: $15,619,9432016Assets 2017: $19,134,775Liabilities 2017: $3,802,364Net Assets 2017: $15,332,4112017Assets 2018: $19,309,155Liabilities 2018: $5,478,614Net Assets 2018: $13,830,5412018Assets 2019: $19,476,837Liabilities 2019: $6,701,897Net Assets 2019: $12,774,9402019Assets 2020: $18,558,770Liabilities 2020: $6,795,632Net Assets 2020: $11,763,1382020Assets 2021: $18,184,066Liabilities 2021: $7,029,725Net Assets 2021: $11,154,3412021Assets 2022: $17,630,867Liabilities 2022: $7,719,941Net Assets 2022: $9,910,9262022Assets 2023: $17,708,947Liabilities 2023: $8,332,548Net Assets 2023: $9,376,3992023

Highlighted filing

2011

Assets$21,745,795
Liabilities$6,459,569
Net Assets$15,286,226
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,339,9212010Expenses 2011: $7,257,5722011Revenue 2012: $6,906,969Expenses 2012: $7,151,873Net Income 2012: -$244,9042012Revenue 2013: $7,830,610Expenses 2013: $7,223,049Net Income 2013: $607,5612013Revenue 2014: $6,934,557Expenses 2014: $7,378,154Net Income 2014: -$443,5972014Revenue 2015: $7,742,254Expenses 2015: $7,684,287Net Income 2015: $57,9672015Revenue 2016: $7,153,231Expenses 2016: $7,921,852Net Income 2016: -$768,6212016Revenue 2017: $8,132,733Expenses 2017: $8,275,706Net Income 2017: -$142,9732017Revenue 2018: $7,550,511Expenses 2018: $8,957,214Net Income 2018: -$1,406,7032018Revenue 2019: $8,356,830Expenses 2019: $9,272,811Net Income 2019: -$915,9812019Revenue 2020: $8,738,135Expenses 2020: $9,523,567Net Income 2020: -$785,4322020Revenue 2021: $9,395,835Expenses 2021: $9,916,666Net Income 2021: -$520,8312021Revenue 2022: $8,836,568Expenses 2022: $11,219,036Net Income 2022: -$2,382,4682022Revenue 2023: $10,141,909Expenses 2023: $12,261,308Net Income 2023: -$2,119,3992023

Highlighted filing

2011

Revenue-
Expenses$7,257,572
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.4
Gross Receipts
$6,740,695
Mission and Program Overview

Mission

Provide social and recreational activities and facilities for members.

Filing and Contact Details

Filer

EIN
75-1102669
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2243120
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS 285 MEMBERS THAT HOLD AN EQUITY POSITION IN THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY CHANGES TO THE ORGANIZATIONS BYLAWS AND SIGNIFICANT EXPENDITURES REQUIRE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF UPPER MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERSHIPS ISSUED 1,600,000. MEMBERSHIPS REDEEMED -1,430,000. SPECIAL ASSESSMENTS 589,625. REPAYMENT OF ASSESSMENTS -114,000. TOTAL TO FORM 990, PART XI, LINE 5: 645,625.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1017201 PRESTON TRAIL DR

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,745,795
Liabilities
$6,459,569
Net assets
$15,286,226
Revenue
-
Expenses
$7,257,572
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.7$8.33$9.38$10.1$12.3$2.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$7.72$9.91$8.84$11.2$2.38
2021Summary only. Only limited summary data is available for this year.$18.2$7.03$11.2$9.40$9.92$0.52
2020Summary only. Only limited summary data is available for this year.$18.6$6.80$11.8$8.74$9.52$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$6.70$12.8$8.36$9.27$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$5.48$13.8$7.55$8.96$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$3.80$15.3$8.13$8.28$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.06$15.6$7.15$7.92$0.77
2015Detailed filing. Detailed filing data is available for this year.$19.0$2.44$16.6$7.74$7.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$19.5$2.70$16.8$6.93$7.38$0.44
2013Summary only. Only limited summary data is available for this year.$20.6$3.92$16.7$7.83$7.22$0.61
2012Summary only. Only limited summary data is available for this year.$20.5$4.94$15.6$6.91$7.15$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$6.46$15.3$7.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$7.67$15.4$7.34