Civic Intelligence

Preston Trail Golf Club

990 • Fiscal year 2013 • EIN 75-1102669

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A

View Organization Page

17201 Preston Trail Dr75248
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,598,260

Flat from 2013

Net Assets

Flat

$16,673,965

Flat from 2013

Liabilities

Flat

$3,924,295

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,223,049

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$20,598,260
Liabilities$3,924,295
Net Assets$16,673,965
Open 2013 Filing

Operations Trend

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: -$244,9042012Expenses 2013: $7,223,0492013Revenue 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

2013

Revenue-
Expenses$7,223,049
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
Gross Receipts
$8,067,034
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 495 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/TotalCompensationFilingOrg2109172
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3279872
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs30
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.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,598,260
Liabilities
$3,924,295
Net assets
$16,673,965
Revenue
-
Expenses
$7,223,049
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$3.92$16.7$7.22
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