Civic Intelligence

Las Cruces Country Club Inc

EIN 85-0049217 • 501(c)7 • Albuquerque, NM

Profile

Social organization which provides a golf course and entertainment faciality to its members to engage in receational activites

PO Box 876Albuquerque, NM 88004-0876

www.lascrucescountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

501.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-25776%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,192,257

Down $169,346 (-12%) from 2019

Liabilities

Flat

$329,180

Flat from 2019

Net Assets

Down

$863,077

Down $169,346 (-16%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$657

Down $1,300 (-66%) from 2019

Expenses

Up

$170,003

Up $94,503 (+125%) from 2019

Net Income

Down

-$169,346

Down $95,803 (-130%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $568,057Liabilities 2011: $1,325,334Net Assets 2011: -$757,2772011Assets 2012: $762,273Liabilities 2012: $1,760,602Net Assets 2012: -$998,3292012Assets 2013: $728,037Liabilities 2013: $1,735,284Net Assets 2013: -$1,007,2472013Assets 2014: $755,151Liabilities 2014: $1,812,634Net Assets 2014: -$1,057,4832014Assets 2015: $4,942,188Liabilities 2015: $4,343,583Net Assets 2015: $598,6052015Assets 2016: $4,803,125Liabilities 2016: $4,343,583Net Assets 2016: $459,5422016Assets 2017: $4,803,125Liabilities 2017: $4,343,583Net Assets 2017: $459,5422017Assets 2018: $2,185,146Liabilities 2018: $1,079,180Net Assets 2018: $1,105,9662018Assets 2019: $1,361,603Liabilities 2019: $329,180Net Assets 2019: $1,032,4232019Assets 2020: $1,192,257Liabilities 2020: $329,180Net Assets 2020: $863,0772020

Highlighted filing

2020

Assets$1,192,257
Liabilities$329,180
Net Assets$863,077
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $861,290Expenses 2011: $963,882Net Income 2011: -$102,5922011Revenue 2012: $406,845Expenses 2012: $647,895Net Income 2012: -$241,0502012Expenses 2013: $287,6132013Revenue 2014: $219,826Expenses 2014: $270,062Net Income 2014: -$50,2362014Revenue 2015: $3,516,865Expenses 2015: $1,860,759Net Income 2015: $1,656,1062015Revenue 2016: $0Expenses 2016: $139,063Net Income 2016: -$139,0632016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,586,896Expenses 2018: $940,472Net Income 2018: $646,4242018Revenue 2019: $1,957Expenses 2019: $75,500Net Income 2019: -$73,5432019Revenue 2020: $657Expenses 2020: $170,003Net Income 2020: -$169,3462020

Highlighted filing

2020

Revenue$657
Expenses$170,003
Net Income-$169,346
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,192,257
Liabilities
$329,180
Net assets
$863,077
Revenue
$657
Expenses
$170,003
Net income
-$169,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.33$0.86$0.00$0.17$0.17
2019Summary only. Only limited summary data is available for this year.$1.36$0.33$1.03$0.00$0.08$0.07
2018Summary only. Only limited summary data is available for this year.$2.19$1.08$1.11$1.59$0.94$0.65
2017Summary only. Only limited summary data is available for this year.$4.80$4.34$0.46$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$4.80$4.34$0.46$0.00$0.14$0.14
2015Summary only. Only limited summary data is available for this year.$4.94$4.34$0.60$3.52$1.86$1.66
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.81$1.06$0.22$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.74$1.01$0.29
2012Summary only. Only limited summary data is available for this year.$0.76$1.76$1.00$0.41$0.65$0.24
2011Summary only. Only limited summary data is available for this year.$0.57$1.33$0.76$0.86$0.96$0.10
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$219,826
Mission and Program Overview

Mission

Organization's mission or most significant activities social organization which provided a golf course and entertainment facility to its members to engage in recreational activities. The organization filed for chapter 7 bankruptcy (united states bankruptcy court for the district of new mexico, case 16-12947-j7) on november 29, 2016.

Social organization which provides a golf course and entertainment faciality to its members to engage in receational activites

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$56,775$56,775→ $0
Savings and Temporary Cash Investments$176,339$46,954▼ $129,385
Accounts Receivable$44,744$16,193▼ $28,551
Cash and Non-Interest-Bearing Accounts$593$9,984▲ $9,391
Pd in Cap Srpls Land Bldg Eqp Fund$9,896$9,896→ $0
Prepaid Expenses and Deferred Charges$1,931--
Land, Buildings, and Equipment, Net$383$682▲ $299
Rtn Earn Endowment Incm Other Fnds$-1,073,918$-1,124,154▼ $50,236
Total Assets$728,037$755,151▲ $27,114
Other Assets Total$504,047$681,338▲ $177,291
Liabilities
Deferred Revenue$1,709,994$1,709,994→ $0
Other Liabilities-$75,000-
Accounts Payable and Accrued Expenses$25,290$27,640▲ $2,350
Total Liabilities$1,735,284$1,812,634▲ $77,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,007,247$-1,057,483▼ $50,236
Total Liabilities and Net Assets / Fund Balance$728,037$755,151▲ $27,114

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,658-$350,658
Other Land Buildings$513$145,575$1,673
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Robert CaldwellPresident -
Bonnie NadenDirector
Cheryl MarshDirector
Larry AlfordDirector
Marshall HighsmithDirector
Nell RoseDirector
Steve LivasDirector
Jim RivesSecretary
Nancy CampbellWga Represen
Revenue and Support

Revenue Composition

Contributions and Grants
$218,598
Program Service Revenue
$0
Investment Income
$528
Other Revenue
$700
Change in Net Assets
$-50,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,929
Salaries, Compensation, and Employee Benefits$17,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$211,562$2,800-$214,362
Other Salaries and Wages-$15,113-$15,113
Fees for Services Accounting-$5,815-$5,815
Office Expenses-$3,837-$3,837
Payroll Taxes-$2,020-$2,020
Insurance-$1,844-$1,844
Advertising$1,069$323-$1,392
Depreciation Depletion-$233-$233
Other Expenses-$213-$213
All Other Expenses-$17-$17
Total Functional Expenses$212,631$57,431$0$270,062
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
Deposit - Sales of Land$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization votes to confirm member appications”

Form 990, Page 6, Part VI, Line 7B

“Policy to have decisions ratfied by members: sale of major assets election of directors termination of operations”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be issued to the board of directors and then notice will be given to the members and general public to review the document. The form 990 was extended for 60 days to allow for member and public review”

Form 990, Page 6, Part VI, Line 12C

“CURRENTLY BEING DRAFTED”

Form 990, Page 6, Part VI, Line 19

“Available at the club's office”

Filing and Contact Details

Filer

EIN
85-0049217
Phone
5755269723

Signing Officer

Name
Robert Caldwell
Title
President
Phone
5755269723
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Caldwell
Formed
1927
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
94
Employees
1

Preparer

Preparer
Norman L Fristoe CPA
Phone
5755272067
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain facilities to provide members a place to gather and engage in recreational activities. Provide ancillary services to a golf course”

Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027640
IRS990/AccountsReceivableGrp/BOYAmt044744
IRS990/AccountsReceivableGrp/EOYAmt016193
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL ORGANIZATION WHICH PROVIDES A GOLF COURSE AND ENTERTAINMENT FACIALITY TO ITS MEMBERS TO ENGAGE IN RECEATIONAL ACTIVITES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0323
IRS990/AdvertisingGrp/ProgramServicesAmt01069
IRS990/AdvertisingGrp/TotalAmt01392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/AllOtherExpensesGrp/TotalAmt017
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FRISTOE AND COMPANY PA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20CERTIFIED PUBLIC ACCOUNTANTS
IRS990/BooksInCareOfDetail/PhoneNum05755272067
IRS990/BooksInCareOfDetail/USAddress/AddressLine10780 SOUTH WALNUT
IRS990/BooksInCareOfDetail/USAddress/AddressLine20BUILDING 6
IRS990/BooksInCareOfDetail/USAddress/City0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode088001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt056775
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt056775
IRS990/CashNonInterestBearingGrp/BOYAmt0593
IRS990/CashNonInterestBearingGrp/EOYAmt09984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0528
IRS990/CYOtherExpensesAmt0252929
IRS990/CYOtherRevenueAmt0700
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50236
IRS990/CYSalariesCompEmpBnftPaidAmt017133
IRS990/CYTotalExpensesAmt0270062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219826
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01709994
IRS990/DeferredRevenueGrp/EOYAmt01709994
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/TotalAmt0233
IRS990/Desc0PROVIDE RECREATIONAL GOLF AND SOCIAL CLUB ACTIVITES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0212631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05815
IRS990/FeesForServicesAccountingGrp/TotalAmt05815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHALL HIGHSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE LIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm4NELL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE NADEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8WGA REPRESEN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt094
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01844
IRS990/InsuranceGrp/TotalAmt01844
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682
IRS990/LandBldgEquipCostOrOtherBssAmt01824
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0218598
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL ORGANIZATION WHICH PROVIDES A GOLF COURSE AND ENTERTAINMENT FACIALITY TO ITS MEMBERS TO ENGAGE IN RECEATIONAL ACTIVITES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1007247
IRS990/NetAssetsOrFundBalancesEOYAmt0-1057483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02800
IRS990/OccupancyGrp/ProgramServicesAmt0211562
IRS990/OccupancyGrp/TotalAmt0214362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03837
IRS990/OfficeExpensesGrp/TotalAmt03837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0504047
IRS990/OtherAssetsTotalGrp/EOYAmt0681338
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1BANK CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE REIMBURSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2422
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IRS990/OtherExpensesGrp/TotalAmt2422
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IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015113
IRS990/OtherSalariesAndWagesGrp/TotalAmt015113
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02020
IRS990/PayrollTaxesGrp/TotalAmt02020
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01931
IRS990/PrincipalOfficerNm0ROBERT CALDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN FACILITIES TO PROVIDE MEMBERS A PLACE TO GATHER AND ENGAGE IN RECREATIONAL ACTIVITIES. PROVIDE ANCILLARY SERVICES TO A GOLF COURSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272870
IRS990/PYInvestmentIncomeAmt01284
IRS990/PYOtherExpensesAmt0279934
IRS990/PYOtherRevenueAmt04541
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IRS990/PYTotalExpensesAmt0287613
IRS990/PYTotalRevenueAmt0278695
IRS990/ReconcilationRevenueExpnssAmt0-50236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1073918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1124154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0350658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0536972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OLD GOLF COURSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEW GOLF COURSE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NEW GOLF COURSE ACQUISTION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT - DONA ANA TITLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145575
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0144415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT - SALES OF LAND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0681338
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN FACILITIES TO PROVIDE MEMBERS A PLACE TO GATHER AND ENGAGE IN RECREATIONAL ACTIVITIES. PROVIDE ANCILLARY SERVICES TO A GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION VOTES TO CONFIRM MEMBER APPICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY TO HAVE DECISIONS RATFIED BY MEMBERS: SALE OF MAJOR ASSETS ELECTION OF DIRECTORS TERMINATION OF OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE ISSUED TO THE BOARD OF DIRECTORS AND THEN NOTICE WILL BE GIVEN TO THE MEMBERS AND GENERAL PUBLIC TO REVIEW THE DOCUMENT. THE FORM 990 WAS EXTENDED FOR 60 DAYS TO ALLOW FOR MEMBER AND PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY BEING DRAFTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT THE CLUB'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728037
IRS990/TotalAssetsEOYAmt0755151
IRS990/TotalAssetsGrp/BOYAmt0728037
IRS990/TotalAssetsGrp/EOYAmt0755151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218598
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01735284
IRS990/TotalLiabilitiesEOYAmt01812634
IRS990/TotalLiabilitiesGrp/BOYAmt01735284
IRS990/TotalLiabilitiesGrp/EOYAmt01812634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1007247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1057483
IRS990/TotalProgramServiceExpensesAmt0212631
IRS990/TotalRevenueGrp/ExclusionAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103605 DONA ANA ROAD
IRS990/USAddress/City0LAS CRUCES
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt094
IRS990/WebsiteAddressTxt0WWW.LASCRUCESCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755269723
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAS CRUCES COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LASC
ReturnHeader/Filer/EIN0850049217
ReturnHeader/Filer/PhoneNum05755269723
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 876
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0880040876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850354781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRISTOE AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10780 SOUTH WALNUT BUILDING 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0880011425
ReturnHeader/PreparerPersonGrp/PhoneNum05755272067
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN L FRISTOE CPA
ReturnHeader/ReturnTs02015-02-02T20:37:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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