Civic Intelligence

Preston Trail Golf Club

990 • Fiscal year 2015 • EIN 75-1102669

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 07, 2016

Organization ProfileN/A

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17201 Preston Trail DrDallas, TX 75248

(972) 380-0669

Siviq Scores

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

Liabilities / Assets

21st percentile

0.13x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.32x

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

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$273,882

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

12%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$19,021,042

Down $450,067 (-2.3%) from 2014

Net Assets

Down

$16,577,481

Down $197,033 (-1.2%) from 2014

Liabilities

Down

$2,443,561

Down $253,034 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Up

$7,742,254

Up $807,697 (+12%) from 2014

Expenses

Up

$7,684,287

Up $306,133 (+4.1%) from 2014

Net Income

Up

$57,967

Up $501,564 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$19,021,042
Liabilities$2,443,561
Net Assets$16,577,481
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$7,742,254
Expenses$7,684,287
Net Income$57,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$7,977,610
Mission and Program Overview

Mission

Provide social and recreational activities and facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,614,314$17,194,440▼ $419,874
Savings and Temporary Cash Investments$900,634$1,037,896▲ $137,262
Accounts Receivable$874,850$692,450▼ $182,400
Cash and Non-Interest-Bearing Accounts$53,906$59,195▲ $5,289
Inventories for Sale or Use$20,730$27,878▲ $7,148
Total Assets$19,471,109$19,021,042▼ $450,067
Other Assets Total$6,675$9,183▲ $2,508
Liabilities
Other Liabilities$1,480,000$1,418,500▼ $61,500
Accounts Payable and Accrued Expenses$817,076$1,025,061▲ $207,985
Mortgage Notes Payable Secured by Investment Property$399,519$0▼ $399,519
Total Liabilities$2,696,595$2,443,561▼ $253,034
Net Assets / Fund Balance
Unrestricted Net Assets$16,774,514$16,577,481▼ $197,033
Total Net Assets Fund Balance$16,774,514$16,577,481▼ $197,033
Total Liabilities and Net Assets / Fund Balance$19,471,109$19,021,042▼ $450,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,188,721$10,611,032$23,799,753
Leasehold Improvements$2,025,268$4,838,468$6,863,736
Equipment$576,099$3,438,835$4,014,934
Other Land Buildings$306,384$1,719,427$2,025,811
Land$1,097,968-$1,097,968
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron DoanHead Golf ProFT$228,523$45,359$273,882
Alan HoudekCourse SuperintendentFT$208,023$33,248$241,271
Curt KelleyGeneral ManagerFT$171,685$44,452$216,137

Board Members and Trustees

NameTitle
Paul WhitmanPresident
Robert Holland1st Vice President
Steve Meyer2nd Vice President
Randy HopkinsAssistant Secretary
Denny SheltonAssistant Treasurer
James FeaginSecretary
Frank HousemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,849,148
Investment Income
$8,062
Other Revenue
$2,885,044
Change in Net Assets
$57,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,680,067
Revenue Not Reported on Financial Statements
$62,187
Revenue Not Reported on Form 990
$304,158
Other Revenue Adjustments
$62,187
Total Revenue per Audited Statements
$7,984,225
Total Revenue per Form 990
$7,742,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,937,302
Salaries, Compensation, and Employee Benefits$3,746,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,006,275
Depreciation Depletion---$1,541,190
Current Officers, Directors, Trustees, and Key Employees---$979,052
Occupancy---$788,249
Other Employee Benefits---$397,410
Office Expenses---$233,252
Payroll Taxes---$228,045
All Other Expenses---$220,070
Pension Plan Contributions---$136,203
Insurance---$112,626
Other Expenses---$68,490
Fees for Services Other---$28,313
Information Technology---$19,850
Fees for Services Accounting---$19,775
Interest---$2,809
Travel---$70
Total Functional Expenses$0$0$0$7,684,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,926,258
Total Expenses per Form 990$7,684,287
Expenses per Audited Statements$7,622,100
Expenses Not Reported on Form 990$304,158
Expenses Not Reported on Financial Statements$62,187
Other Expense Adjustments$62,187
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
Membership Deposits$1,418,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
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 organization has 335 members that hold an equity position in the club.”

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

“The board of directors is elected by the members.”

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

“Any changes to the organizations bylaws and significant expenditures require approval of the members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board of directors determines the compensation of upper management.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Preston Trail Golf Club
EIN
75-1102669
Phone
9723800669
Address
17201 PRESTON TRAIL DR, DALLAS, TX 75248

Signing Officer

Name
Curt Kelley
Title
General Manager
Phone
9723800669
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Kelley
Formed
1962
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
121
Volunteers
0

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Memberships issued 2,241,000. Memberships redeemed -2,266,500. Repayment of assessments -229,500.”

Form 990, Part XII, Line 2D

“The organization has not changed its processes from prior years”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 235,355. Sales tax assessed from audit 68,803.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRATUITY INCOME 62,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 235,355. Sales tax assessed from audit 68,803.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRATUITY INCOME 62,187.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/TotalAmt368490
IRS990/OtherLiabilitiesGrp/BOYAmt01480000
IRS990/OtherLiabilitiesGrp/EOYAmt01418500
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc1GOLF
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01907000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1735777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01907000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1735777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218788
IRS990/OtherRevenueTotalAmt02661565
IRS990/OtherSalariesAndWagesGrp/TotalAmt02006275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0228045
IRS990/PensionPlanContributionsGrp/TotalAmt0136203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURT KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04849148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04849148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012341
IRS990/PYOtherExpensesAmt03816638
IRS990/PYOtherRevenueAmt02015534
IRS990/PYProgramServiceRevenueAmt04906682
IRS990/PYRevenuesLessExpensesAmt0-443597
IRS990/PYSalariesCompEmpBnftPaidAmt03561516
IRS990/PYTotalExpensesAmt07378154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06934557
IRS990/ReconcilationRevenueExpnssAmt057967
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07734192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013188721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010611032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023799753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03438835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04014934
IRS990ScheduleD/ExpensesNotReportedAmt0304158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062187
IRS990ScheduleD/ExpensesSubtotalAmt07622100
IRS990ScheduleD/LandGrp/BookValueAmt01097968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01097968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02025268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04838468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06863736
IRS990ScheduleD/OtherExpensesIncludedAmt0304158
IRS990ScheduleD/OtherExpensesNotIncludedAmt062187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01719427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02025811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01418500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0304158
IRS990ScheduleD/OtherRevenuesNotIncludedAmt062187
IRS990ScheduleD/RevenueNotReportedAmt0304158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062187
IRS990ScheduleD/RevenueSubtotalAmt07680067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 235,355. SALES TAX ASSESSED FROM AUDIT 68,803.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRATUITY INCOME 62,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 235,355. SALES TAX ASSESSED FROM AUDIT 68,803.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRATUITY INCOME 62,187.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017194440
IRS990ScheduleD/TotalExpensesPerForm990Amt07684287
IRS990ScheduleD/TotalLiabilityAmt01418500
IRS990ScheduleD/TotalRevenuePerForm990Amt07742254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07984225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07926258
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1208023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2228523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount122374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt233720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CURT KELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALAN HOUDEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CAMERON DOAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2HEAD GOLF PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1241271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2273882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DEFERRED COMPENSATION PLAN: CURT KELLEY $8,652 CAMERON DOAN $11,639 ALAN HOUDEK $10,874
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 335 MEMBERS THAT HOLD AN EQUITY POSITION IN THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE ORGANIZATIONS BYLAWS AND SIGNIFICANT EXPENDITURES REQUIRE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF UPPER MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS ISSUED 2,241,000. MEMBERSHIPS REDEEMED -2,266,500. REPAYMENT OF ASSESSMENTS -229,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FROM PRIOR YEARS
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2D
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019471109

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,021,042
Liabilities
$2,443,561
Net assets
$16,577,481
Revenue
$7,742,254
Expenses
$7,684,287
Net income
$57,967
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