Civic Intelligence

Nutcracker Member Golf Club Inc

990 • Fiscal year 2022 • EIN 82-2518018

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.92x

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

6.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,920,443

Up $92,557 (+5.1%) from 2021

Net Assets

Up

$283,126

Up $163,732 (+137%) from 2021

Liabilities

Down

$1,637,317

Down $71,175 (-4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$1,771,548

Up $100,696 (+6.0%) from 2021

Expenses

Up

$1,607,816

Up $148,273 (+10%) from 2021

Net Income

Down

$163,732

Down $47,577 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2022

Assets$1,920,443
Liabilities$1,637,317
Net Assets$283,126
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

2022

Revenue$1,771,548
Expenses$1,607,816
Net Income$163,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,011,355
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$1,385,770$1,514,280▲ $128,510
Savings and Temporary Cash Investments$150,002$210,111▲ $60,109
Cash and Non-Interest-Bearing Accounts$191,767$96,587▼ $95,180
Inventories for Sale or Use$41,960$66,236▲ $24,276
Accounts Receivable$19,879$21,089▲ $1,210
Prepaid Expenses and Deferred Charges$13,662$11,662▼ $2,000
Total Assets$1,827,886$1,920,443▲ $92,557
Other Assets Total$24,846$478▼ $24,368
Liabilities
Other Liabilities$1,660,732$1,597,456▼ $63,276
Accounts Payable and Accrued Expenses$47,760$39,861▼ $7,899
Total Liabilities$1,708,492$1,637,317▼ $71,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,394$283,126▲ $163,732
Total Net Assets Fund Balance$119,394$283,126▲ $163,732
Total Liabilities and Net Assets / Fund Balance$1,827,886$1,920,443▲ $92,557

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,040,000-$1,040,000
Buildings$331,687$48,313$380,000
Other Land Buildings$138,897$178,642$317,539
Equipment$3,696$234,717$238,413
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dennis MaplePresident
Dustin SherrillVice President
Bill BlackwellBoard Member
Jack HarrisonBoard Member
Marilyn NeelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,600
Program Service Revenue
$1,607,904
Investment Income
$110
Other Revenue
$153,934
All Other Contributions
$9,600
Change in Net Assets
$163,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,201
Salaries, Compensation, and Employee Benefits$769,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,167$36,117-$713,284
Occupancy$91,362$15,587-$106,949
Interest$78,632--$78,632
All Other Expenses$60,310$14,997-$75,307
Payroll Taxes$56,331--$56,331
Other Expenses$40,911$4,752-$40,911
Insurance$34,318$1,678-$35,996
Depreciation Depletion$4,467$9,744-$14,211
Office Expenses$1,020$5,616-$6,636
Fees for Services Accounting-$2,037-$2,037
Total Functional Expenses$1,517,288$90,528$0$1,607,816
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.$1,543,851
Payables to Employees$16,933
Sales Tax Payable$10,797
Credit Card$9,310
Water Bill Payable$8,400
Gift Certificates$3,790
Credit Book$3,074
Payroll Liabilities$1,151
Tips$150
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
Dennis Maple
Title
President
Phone
8175791811
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Maple
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
410
Employees
39
Volunteers
0

Preparer

Firm
Gilliam Wharram & Co Pc
Address
107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
Preparer
Danielle Brannam CPA
Phone
8176412274
Raw XML Appendix373 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/Desc0FORMATION OF ORGANIZATION BY THE MEMBERS FOR THE PRIVATE MEMBER OWNED GOLF, TENNIS, ATHLETIC, DINING AND SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
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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/Amt816933
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/TotalBookValueLandBuildingsAmt01514280
IRS990ScheduleD/TotalLiabilityAmt01597456
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01827886
IRS990/TotalAssetsEOYAmt01920443
IRS990/TotalAssetsGrp/BOYAmt01827886
IRS990/TotalAssetsGrp/EOYAmt01920443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09600
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01517288
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01708492
IRS990/TotalLiabilitiesEOYAmt01637317
IRS990/TotalLiabilitiesGrp/BOYAmt01708492
IRS990/TotalLiabilitiesGrp/EOYAmt01637317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01517288
IRS990/TotalProgramServiceRevenueAmt01607904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01761948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01771548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01827886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01920443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09500 ORCHARD DR
IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076049
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0410
IRS990/WebsiteAddressTxt0NUTCRACKERGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MAPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175791811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-15T07:22:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAPLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,443
Liabilities
$1,637,317
Net assets
$283,126
Revenue
$1,771,548
Expenses
$1,607,816
Net income
$163,732
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