Civic Intelligence

Nutcracker Member Golf Club Inc

990 • Fiscal year 2023 • EIN 82-2518018

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$104,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,322,991

Up $402,548 (+21%) from 2022

Net Assets

Up

$747,653

Up $464,527 (+164%) from 2022

Liabilities

Down

$1,575,338

Down $61,979 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$2,294,764

Up $523,216 (+30%) from 2022

Expenses

Up

$1,830,237

Up $222,421 (+14%) from 2022

Net Income

Up

$464,527

Up $300,795 (+184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$2,322,991
Liabilities$1,575,338
Net Assets$747,653
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$2,294,764
Expenses$1,830,237
Net Income$464,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,589,260
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$1,514,280$1,553,998▲ $39,718
Savings and Temporary Cash Investments$210,111$539,897▲ $329,786
Cash and Non-Interest-Bearing Accounts$96,587$109,066▲ $12,479
Inventories for Sale or Use$66,236$88,378▲ $22,142
Accounts Receivable$21,089$19,790▼ $1,299
Prepaid Expenses and Deferred Charges$11,662$11,662→ $0
Total Assets$1,920,443$2,322,991▲ $402,548
Other Assets Total$478$200▼ $278
Liabilities
Other Liabilities$1,597,456$1,544,626▼ $52,830
Accounts Payable and Accrued Expenses$39,861$30,712▼ $9,149
Total Liabilities$1,637,317$1,575,338▼ $61,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,126$747,653▲ $464,527
Total Net Assets Fund Balance$283,126$747,653▲ $464,527
Total Liabilities and Net Assets / Fund Balance$1,920,443$2,322,991▲ $402,548

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,040,000-$1,040,000
Buildings$321,943$58,057$380,000
Other Land Buildings$189,002$186,402$375,404
Equipment$3,053$235,360$238,413
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BlakemoreCourse SuperintendentFT$104,000$104,000
Gary PleickhardtFinance ManagerFT$22,523$22,523

Board Members and Trustees

NameTitle
Dennis MaplePresident
Frank BeattyBoard Member
Jack HarrisonBoard Member
Marilyn NeelySecretary
Dustin SherrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,483
Program Service Revenue
$1,777,443
Investment Income
$19,661
Other Revenue
$112,177
Change in Net Assets
$464,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,873
Salaries, Compensation, and Employee Benefits$837,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,806$94,453-$776,259
Occupancy$50,372$60,788-$111,160
Interest$50,777$25,671-$76,448
Fees for Services Legal-$75,394-$75,394
All Other Expenses$29,891$39,993-$69,884
Payroll Taxes$58,818$2,287-$61,105
Insurance$-1,700$41,586-$39,886
Other Expenses$36,356$3,865-$36,356
Depreciation Depletion$8,032$10,115-$18,147
Office Expenses$1,704$9,336-$11,040
Fees for Services Accounting-$6,250-$6,250
Travel$3,327$15-$3,342
Total Functional Expenses$1,454,831$375,406$0$1,830,237
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.$1,480,205
Customer Credit Payable$15,509
Sales Tax Payable$12,867
Property Tax$9,972
Credit Card$8,522
Water Bill Payable$8,400
Payroll Liabilities$5,563
Gift Certificates$3,514
Tips$74
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
Jack Harrison
Title
President
Phone
8175791811
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Harrison
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
380
Employees
42
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 Appendix397 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238413
IRS990ScheduleD/LandGrp/BookValueAmt01040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01480205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt715509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt89972
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 CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CUSTOMER CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PROPERTY TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553998
IRS990ScheduleD/TotalLiabilityAmt01544626
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/TotalAssetsBOYAmt01920443
IRS990/TotalAssetsEOYAmt02322991
IRS990/TotalAssetsGrp/BOYAmt01920443
IRS990/TotalAssetsGrp/EOYAmt02322991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385483
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01454831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01830237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01637317
IRS990/TotalLiabilitiesEOYAmt01575338
IRS990/TotalLiabilitiesGrp/BOYAmt01637317
IRS990/TotalLiabilitiesGrp/EOYAmt01575338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01454831
IRS990/TotalProgramServiceRevenueAmt01777443
IRS990/TotalReportableCompFromOrgAmt0126523
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01909281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02294764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01920443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02322991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt03327
IRS990/TravelGrp/TotalAmt03342
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09500 ORCHARD DR
IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076049
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0380
IRS990/WebsiteAddressTxt0NUTCRACKERGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175791811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-15T07:15:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,991
Liabilities
$1,575,338
Net assets
$747,653
Revenue
$2,294,764
Expenses
$1,830,237
Net income
$464,527
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