Civic Intelligence

Preston Trail Golf Club

990 • Fiscal year 2017 • EIN 75-1102669

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

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

34th percentile

0.20x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.47x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$288,400

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

2.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

14%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$19,134,775

Up $455,789 (+2.4%) from 2016

Net Assets

Down

$15,332,411

Down $287,532 (-1.8%) from 2016

Liabilities

Up

$3,802,364

Up $743,321 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$8,132,733

Up $979,502 (+14%) from 2016

Expenses

Up

$8,275,706

Up $353,854 (+4.5%) from 2016

Net Income

Up

-$142,973

Up $625,648 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$19,134,775
Liabilities$3,802,364
Net Assets$15,332,411
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$8,132,733
Expenses$8,275,706
Net Income-$142,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,365,685
Mission and Program Overview

Mission

Provide social and recreational activities and facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,482,629$15,980,104▼ $502,525
Savings and Temporary Cash Investments$1,343,733$1,905,520▲ $561,787
Accounts Receivable$708,786$795,781▲ $86,995
Investments Other Securities$0$332,449▲ $332,449
Cash and Non-Interest-Bearing Accounts$57,263$80,471▲ $23,208
Inventories for Sale or Use$32,345$34,450▲ $2,105
Total Assets$18,678,986$19,134,775▲ $455,789
Other Assets Total$54,230$6,000▼ $48,230
Liabilities
Other Liabilities$2,100,250$2,135,000▲ $34,750
Accounts Payable and Accrued Expenses$958,793$1,453,737▲ $494,944
Mortgage Notes Payable Secured by Investment Property-$213,627-
Total Liabilities$3,059,043$3,802,364▲ $743,321
Net Assets / Fund Balance
Unrestricted Net Assets$15,619,943$15,332,411▼ $287,532
Total Net Assets Fund Balance$15,619,943$15,332,411▼ $287,532
Total Liabilities and Net Assets / Fund Balance$18,678,986$19,134,775▲ $455,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,633,181$12,504,801$24,137,982
Leasehold Improvements$1,847,062$5,299,875$7,146,937
Equipment$832,202$3,538,672$4,370,874
Other Land Buildings$553,724$1,957,345$2,511,069
Land$1,113,935-$1,113,935
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron DoanHead Golf ProFT$243,440$44,960$288,400
Alan HoudekCourse SuperintendentFT$238,143$34,841$272,984
Curt KelleyGeneral ManagerFT$204,562$47,473$252,035

Board Members and Trustees

NameTitle
Paul WhitmanPresident
Denny Shelton1st Vice President
Carl Webb2nd Vice President
Don McnamaraDirector
Joe TauscherDirector
Scott CohenDirector
Randy HopkinsAssistant Secretary
Malcolm HollandAssistant Treasurer
Steve MeyerSecretary
Frank HousemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,307,837
Investment Income
$11,760
Other Revenue
$2,813,136
Change in Net Assets
$-142,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,062,979
Revenue Not Reported on Financial Statements
$69,754
Revenue Not Reported on Form 990
$232,952
Other Revenue Adjustments
$69,754
Total Revenue per Audited Statements
$8,295,931
Total Revenue per Form 990
$8,132,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,189,148
Other Expenses$4,086,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,189,289
Depreciation Depletion---$1,520,715
Current Officers, Directors, Trustees, and Key Employees---$1,130,959
Occupancy---$832,942
Other Employee Benefits---$451,151
Payroll Taxes---$258,061
Office Expenses---$254,844
All Other Expenses---$219,083
Pension Plan Contributions---$159,688
Insurance---$108,942
Other Expenses---$73,209
Fees for Services Other---$25,270
Fees for Services Accounting---$20,360
Information Technology---$19,709
Interest---$6,416
Total Functional Expenses$0$0$0$8,275,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,438,904
Total Expenses per Form 990$8,275,706
Expenses per Audited Statements$8,205,952
Expenses Not Reported on Form 990$232,952
Expenses Not Reported on Financial Statements$69,754
Other Expense Adjustments$69,754
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$2,135,000
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 285 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 11B

“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
2018-02-14
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
126
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 1,676,441. Memberships redeemed -1,665,000. Repayment of assessments -156,000.”

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 232,952.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRATUITY INCOME 69,754.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 232,952.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRATUITY INCOME 69,754.”

Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213627
IRS990/NetAssetsOrFundBalancesBOYAmt015619943
IRS990/NetAssetsOrFundBalancesEOYAmt015332411
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0240918
IRS990/NetUnrelatedBusTxblIncmAmt010760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0832942
IRS990/OfficeExpensesGrp/TotalAmt0254844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054230
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt0-144559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451151
IRS990/OtherExpensesGrp/Desc0LANDSCAPE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CADDY EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3SEMINARS & EDUCATION
IRS990/OtherExpensesGrp/TotalAmt0615301
IRS990/OtherExpensesGrp/TotalAmt1220786
IRS990/OtherExpensesGrp/TotalAmt2168981
IRS990/OtherExpensesGrp/TotalAmt373209
IRS990/OtherLiabilitiesGrp/BOYAmt02100250
IRS990/OtherLiabilitiesGrp/EOYAmt02135000
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc1GOLF
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01454687
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1932092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2185439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01454687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1932092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2185439
IRS990/OtherRevenueTotalAmt02572218
IRS990/OtherSalariesAndWagesGrp/TotalAmt02189289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0258061
IRS990/PensionPlanContributionsGrp/TotalAmt0159688
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURT KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05307837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05307837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05837
IRS990/PYOtherExpensesAmt03912173
IRS990/PYOtherRevenueAmt02220660
IRS990/PYProgramServiceRevenueAmt04926734
IRS990/PYRevenuesLessExpensesAmt0-768621
IRS990/PYSalariesCompEmpBnftPaidAmt04009679
IRS990/PYTotalExpensesAmt07921852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07153231
IRS990/ReconcilationRevenueExpnssAmt0-142973
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08120973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01905520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011633181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012504801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024137982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0832202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03538672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04370874
IRS990ScheduleD/ExpensesNotReportedAmt0232952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069754
IRS990ScheduleD/ExpensesSubtotalAmt08205952
IRS990ScheduleD/LandGrp/BookValueAmt01113935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01113935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01847062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05299875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07146937
IRS990ScheduleD/OtherExpensesIncludedAmt0232952
IRS990ScheduleD/OtherExpensesNotIncludedAmt069754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01957345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02511069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0232952
IRS990ScheduleD/OtherRevenuesNotIncludedAmt069754
IRS990ScheduleD/RevenueNotReportedAmt0232952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt069754
IRS990ScheduleD/RevenueSubtotalAmt08062979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 232,952.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRATUITY INCOME 69,754.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 232,952.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRATUITY INCOME 69,754.
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/TotalBookValueLandBuildingsAmt015980104
IRS990ScheduleD/TotalExpensesPerForm990Amt08275706
IRS990ScheduleD/TotalLiabilityAmt02135000
IRS990ScheduleD/TotalRevenuePerForm990Amt08132733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08295931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08438904
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1238143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2243440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount123305
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/DeferredCompensationFlngOrgAmt09180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212590
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/OtherCompensationFilingOrgAmt232370
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/TotalCompensationFilingOrgAmt0252035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1272984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2288400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DEFERRED COMPENSATION PLAN: CURT KELLEY $9,180 CAMERON DOAN $12,590 ALAN HOUDEK $11,536
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 285 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,134,775
Liabilities
$3,802,364
Net assets
$15,332,411
Revenue
$8,132,733
Expenses
$8,275,706
Net income
-$142,973
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
2017Detailed filing. Detailed filing data is available for this year.$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