Civic Intelligence

Nutcracker Member Golf Club Inc

990 • Fiscal year 2020 • EIN 82-2518018

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileNUTCRACKERGOLFCLUB.COM
9500 Orchard DrGranbury, TX 76049

(817) 579-1811

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

1.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,630,588

No earlier filing loaded for comparison.

Net Assets

-$91,915

No earlier filing loaded for comparison.

Liabilities

$1,722,503

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

$1,425,159

No earlier filing loaded for comparison.

Expenses

$1,323,992

No earlier filing loaded for comparison.

Net Income

$101,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $1,630,588Liabilities 2020: $1,722,503Net Assets 2020: -$91,9152020Assets 2021: $1,827,886Liabilities 2021: $1,708,492Net Assets 2021: $119,3942021Assets 2022: $1,920,443Liabilities 2022: $1,637,317Net Assets 2022: $283,1262022Assets 2023: $2,322,991Liabilities 2023: $1,575,338Net Assets 2023: $747,6532023Assets 2024: $2,517,375Liabilities 2024: $1,521,248Net Assets 2024: $996,1272024

Highlighted filing

2020

Assets$1,630,588
Liabilities$1,722,503
Net Assets-$91,915
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,425,159Expenses 2020: $1,323,992Net Income 2020: $101,1672020Revenue 2021: $1,670,852Expenses 2021: $1,459,543Net Income 2021: $211,3092021Revenue 2022: $1,771,548Expenses 2022: $1,607,816Net Income 2022: $163,7322022Revenue 2023: $2,294,764Expenses 2023: $1,830,237Net Income 2023: $464,5272023Revenue 2024: $2,070,410Expenses 2024: $1,821,936Net Income 2024: $248,4742024

Highlighted filing

2020

Revenue$1,425,159
Expenses$1,323,992
Net Income$101,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,579,564
Mission and Program Overview

Mission

The purpose of the organization is to own and operate the nutcracker member golf club and related property associated with it, as a private member owned golf, tennis, athletic, dinning and social club for the pleasure and recreation of its members, their family members and guests; laws of the state of texas, including, but not limited to, establishing and amending the bylaws and other property, the transaction of its business, entering into contracts, loan agreements and related documentation, buying, holding and selling real and personal property, and the calling and holding of meetings of its members' provided, however, that the corporation shall not, except to an insubstantial degree, engage in any activities or exercise any activities that are not in furtherance of the primary purpose of the corporation. No part of the club's net earnings shall inure to the benefit of any member. The duration of the club is perpetual.

Provide facilities to promote social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,919$1,391,175▼ $9,744
Cash and Non-Interest-Bearing Accounts$99,553$98,358▼ $1,195
Savings and Temporary Cash Investments$70,163$75,877▲ $5,714
Inventories for Sale or Use$32,764$39,568▲ $6,804
Prepaid Expenses and Deferred Charges-$12,904-
Accounts Receivable$6,627$12,506▲ $5,879
Total Assets$1,610,226$1,630,588▲ $20,362
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$1,777,831$1,690,855▼ $86,976
Accounts Payable and Accrued Expenses$25,477$31,648▲ $6,171
Total Liabilities$1,803,308$1,722,503▼ $80,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-193,082$-91,915▲ $101,167
Total Net Assets Fund Balance$-193,082$-91,915▲ $101,167
Total Liabilities and Net Assets / Fund Balance$1,610,226$1,630,588▲ $20,362

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,040,000-$1,040,000
Buildings$351,175$28,825$380,000
Equipment$0$233,913$233,913
Other Land Buildings$0$174,818$174,818
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill BlackwellPresident
Marc BarringtonVice President
Dustin SherrillBoard Member
Mike LaroseBoard Member
Marilyn NeelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,152
Program Service Revenue
$1,333,456
Investment Income
$61
Other Revenue
$86,490
All Other Contributions
$5,152
Change in Net Assets
$101,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,188
Salaries, Compensation, and Employee Benefits$635,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,933$34,962-$588,895
Occupancy$80,566$16,081-$96,647
Interest$84,700--$84,700
Payroll Taxes$44,217$2,692-$46,909
Insurance$41,560--$41,560
All Other Expenses$33,054$1,183-$34,237
Other Expenses$22,827$187-$22,827
Fees for Services Accounting-$14,659-$14,659
Office Expenses$7,302$3,229-$10,531
Depreciation Depletion-$9,744-$9,744
Fees for Services Other-$1,341-$1,341
Travel$1,302--$1,302
Total Functional Expenses$1,238,269$85,723$0$1,323,992
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
N/p - Nutcracker Golf Club, Inc.$1,663,492
Credit Book$8,436
Water Bill Payable$8,000
Credit Card$6,588
Payables to Employees$3,238
Sales Tax Payable$3,154
Gift Certificates$2,953
Tips$-114
Payroll Liabilities$-4,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members pay dues and vote for officers, the board and management decisions.”

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

“Members pay dues and vote for officers, the board and are included on decisions of the management of the organization.”

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

“Information is provided to governing board members upon request.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nutcracker Member Golf Club
EIN
82-2518018
Phone
8175791811
Address
9500 ORCHARD DR, GRANBURY, TX 76049

Signing Officer

Name
Bill Blackwell
Title
President
Phone
8175791811
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Blackwell
Formed
2018
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
369
Employees
38
Volunteers
0

Preparer

Firm
Gilliam Wharram & Co Pc
Address
107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
Preparer
Danielle Brannam CPA
Phone
8176412274
Supplemental Narrative

Additional Explanations

Accounting Method Input Correction

“The accounting method box was changed for the 2020 return to match the actual method of accounting used and method reported for all prior years. The prior preparer allowed their tax preparation software to use the default cash method and did not make the correct method selection. The form 3115 is not applicable because there was no actual change of accounting method, only an input correction to match the actual method that has been and will be reported.”

Raw XML Appendix378 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/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO OWN AND OPERATE THE NUTCRACKER MEMBER GOLF CLUB AND RELATED PROPERTY ASSOCIATED WITH IT, AS A PRIVATE MEMBER OWNED GOLF, TENNIS, ATHLETIC, DINNING AND SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILY MEMBERS AND GUESTS; LAWS OF THE STATE OF TEXAS, INCLUDING, BUT NOT LIMITED TO, ESTABLISHING AND AMENDING THE BYLAWS AND OTHER PROPERTY, THE TRANSACTION OF ITS BUSINESS, ENTERING INTO CONTRACTS, LOAN AGREEMENTS AND RELATED DOCUMENTATION, BUYING, HOLDING AND SELLING REAL AND PERSONAL PROPERTY, AND THE CALLING AND HOLDING OF MEETINGS OF ITS MEMBERS' PROVIDED, HOWEVER, THAT THE CORPORATION SHALL NOT, EXCEPT TO AN INSUBSTANTIAL DEGREE, ENGAGE IN ANY ACTIVITIES OR EXERCISE ANY ACTIVITIES THAT ARE NOT IN FURTHERANCE OF THE PRIMARY PURPOSE OF THE CORPORATION. NO PART OF THE CLUB'S NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER. THE DURATION OF THE CLUB IS PERPETUAL.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-4892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt83238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - NUTCRACKER GOLF CLUB, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WATER BILL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT BOOK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYABLES TO EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391175
IRS990ScheduleD/TotalLiabilityAmt01690855
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES AND VOTE FOR OFFICERS, THE BOARD AND MANAGEMENT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY DUES AND VOTE FOR OFFICERS, THE BOARD AND ARE INCLUDED ON DECISIONS OF THE MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED TO GOVERNING BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTING METHOD BOX WAS CHANGED FOR THE 2020 RETURN TO MATCH THE ACTUAL METHOD OF ACCOUNTING USED AND METHOD REPORTED FOR ALL PRIOR YEARS. THE PRIOR PREPARER ALLOWED THEIR TAX PREPARATION SOFTWARE TO USE THE DEFAULT CASH METHOD AND DID NOT MAKE THE CORRECT METHOD SELECTION. THE FORM 3115 IS NOT APPLICABLE BECAUSE THERE WAS NO ACTUAL CHANGE OF ACCOUNTING METHOD, ONLY AN INPUT CORRECTION TO MATCH THE ACTUAL METHOD THAT HAS BEEN AND WILL BE REPORTED.
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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ACCOUNTING METHOD INPUT CORRECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01610226
IRS990/TotalAssetsEOYAmt01630588
IRS990/TotalAssetsGrp/BOYAmt01610226
IRS990/TotalAssetsGrp/EOYAmt01630588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05152
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01238269
IRS990/TotalFunctionalExpensesGrp/TotalAmt01323992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01803308
IRS990/TotalLiabilitiesEOYAmt01722503
IRS990/TotalLiabilitiesGrp/BOYAmt01803308
IRS990/TotalLiabilitiesGrp/EOYAmt01722503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-193082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01238269
IRS990/TotalProgramServiceRevenueAmt01333456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01420007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01630588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01302
IRS990/TravelGrp/TotalAmt01302
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05923 PEBBLE BEACH CT
IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076049
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt0369
IRS990/WebsiteAddressTxt0NUTCRACKERGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175791811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTCRACKER MEMBER GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NUTC
ReturnHeader/Filer/EIN0822518018
ReturnHeader/Filer/PhoneNum08175791811
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 ORCHARD DR
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176412274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE BRANNAM CPA
ReturnHeader/ReturnTs02021-11-15T09:37:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,588
Liabilities
$1,722,503
Net assets
-$91,915
Revenue
$1,425,159
Expenses
$1,323,992
Net income
$101,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$1.52$1.00$2.07$1.82$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.58$0.75$2.29$1.83$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.64$0.28$1.77$1.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.71$0.12$1.67$1.46$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.72$0.09$1.43$1.32$0.10