Civic Intelligence

Westbrook Village Golf Club

990 • Fiscal year 2015 • EIN 86-0776063

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWESTBROOKVILLAGEGOLF.COM

View Organization Page

19260 North Westbrook PkwyPeoria, AZ 85382

(623) 566-4548

Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-9.9%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-19%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,226,294

Up $1,470,262 (+17%) from 2014

Net Assets

Down

$6,775,752

Down $264,282 (-3.8%) from 2014

Liabilities

Up

$3,450,542

Up $1,734,544 (+101%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$2,664,761

Down $621,873 (-19%) from 2014

Expenses

Down

$2,929,043

Down $112,828 (-3.7%) from 2014

Net Income

Down

-$264,282

Down $509,045 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,657,121Liabilities 2011: $761,073Net Assets 2011: $6,896,0482011Assets 2012: $7,485,009Liabilities 2012: $655,668Net Assets 2012: $6,829,3412012Assets 2013: $7,961,948Liabilities 2013: $1,166,677Net Assets 2013: $6,795,2712013Assets 2014: $8,756,032Liabilities 2014: $1,715,998Net Assets 2014: $7,040,0342014Assets 2015: $10,226,294Liabilities 2015: $3,450,542Net Assets 2015: $6,775,7522015Assets 2016: $10,447,635Liabilities 2016: $3,474,590Net Assets 2016: $6,973,0452016Assets 2017: $10,188,841Liabilities 2017: $3,232,979Net Assets 2017: $6,955,8622017Assets 2018: $10,299,326Liabilities 2018: $3,103,484Net Assets 2018: $7,195,8422018Assets 2019: $10,593,079Liabilities 2019: $3,398,991Net Assets 2019: $7,194,0882019Assets 2020: $10,862,876Liabilities 2020: $3,653,694Net Assets 2020: $7,209,1822020Assets 2021: $11,986,978Liabilities 2021: $4,780,379Net Assets 2021: $7,206,5992021Assets 2022: $12,595,564Liabilities 2022: $5,254,356Net Assets 2022: $7,341,2082022Assets 2023: $12,773,250Liabilities 2023: $5,088,765Net Assets 2023: $7,684,4852023Assets 2024: $13,781,098Liabilities 2024: $5,482,168Net Assets 2024: $8,298,9302024Assets 2025: $14,247,717Liabilities 2025: $5,704,667Net Assets 2025: $8,543,0502025

Highlighted filing

2015

Assets$10,226,294
Liabilities$3,450,542
Net Assets$6,775,752
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,000,3282011Revenue 2012: $2,728,775Expenses 2012: $2,795,225Net Income 2012: -$66,4502012Revenue 2013: $2,792,305Expenses 2013: $2,826,375Net Income 2013: -$34,0702013Revenue 2014: $3,286,634Expenses 2014: $3,041,871Net Income 2014: $244,7632014Revenue 2015: $2,664,761Expenses 2015: $2,929,043Net Income 2015: -$264,2822015Revenue 2016: $3,260,168Expenses 2016: $3,062,875Net Income 2016: $197,2932016Revenue 2017: $3,205,168Expenses 2017: $3,222,351Net Income 2017: -$17,1832017Revenue 2018: $3,526,968Expenses 2018: $3,286,988Net Income 2018: $239,9802018Revenue 2019: $3,455,016Expenses 2019: $3,456,770Net Income 2019: -$1,7542019Revenue 2020: $3,686,853Expenses 2020: $3,671,759Net Income 2020: $15,0942020Revenue 2021: $3,978,507Expenses 2021: $3,981,090Net Income 2021: -$2,5832021Revenue 2022: $4,681,421Expenses 2022: $4,484,031Net Income 2022: $197,3902022Revenue 2023: $5,274,656Expenses 2023: $4,912,125Net Income 2023: $362,5312023Revenue 2024: $5,664,843Expenses 2024: $5,037,322Net Income 2024: $627,5212024Revenue 2025: $5,935,815Expenses 2025: $5,391,695Net Income 2025: $544,1202025

Highlighted filing

2015

Revenue$2,664,761
Expenses$2,929,043
Net Income-$264,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,122,481
Mission and Program Overview

Mission

Operation and maintenance of golf course and club facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,181,810$8,995,300▲ $1,813,490
Cash and Non-Interest-Bearing Accounts$25,976$754,863▲ $728,887
Savings and Temporary Cash Investments$783,827$336,881▼ $446,946
Inventories for Sale or Use$47,407$56,989▲ $9,582
Accounts Receivable$11,290$13,033▲ $1,743
Prepaid Expenses and Deferred Charges$5,196$5,395▲ $199
Total Assets$8,756,032$10,226,294▲ $1,470,262
Other Assets Total$700,526$63,833▼ $636,693
Liabilities
Other Liabilities$810,020$2,525,041▲ $1,715,021
Deferred Revenue$778,493$788,911▲ $10,418
Accounts Payable and Accrued Expenses$127,485$136,590▲ $9,105
Total Liabilities$1,715,998$3,450,542▲ $1,734,544
Net Assets / Fund Balance
Unrestricted Net Assets$7,040,034$6,456,060▼ $583,974
Temporarily Rstr Net Assets-$319,692-
Total Net Assets Fund Balance$7,040,034$6,775,752▼ $264,282
Total Liabilities and Net Assets / Fund Balance$8,756,032$10,226,294▲ $1,470,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,981$2,397,909$4,328,890
Other Land Buildings$2,895,770$788,831$3,684,601
Land$3,595,583-$3,595,583
Equipment$465,459$1,748,707$2,214,166
Leasehold Improvements$107,507-$107,507
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Steve KarchPresident
Cathy RaichDirector
David FreyDirector
Robert OracheffDirector
Steve JobeDirector
Roy ChapmanFacilities D
Richard AxelradSecretary
Terry BiceTreasurer
Tom LodgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,886,076
Investment Income
$-203,320
Other Revenue
$-17,995
Change in Net Assets
$-264,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,664,761
Revenue Not Reported on Form 990
$393,291
Total Revenue per Audited Statements
$3,058,052
Total Revenue per Form 990
$2,664,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,651,179
Salaries, Compensation, and Employee Benefits$1,277,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,794$73,990-$1,075,784
Depreciation Depletion$343,188$786-$343,974
Payroll Taxes$188,222$13,858-$202,080
Office Expenses$19,699$75,405-$95,104
Other Expenses$86,869$1,152-$86,869
Insurance$14,283$35,374-$49,657
Interest-$48,024-$48,024
All Other Expenses$32,140--$32,140
Fees for Services Other-$17,267-$17,267
Fees for Services Legal$1,300$12,940-$14,240
Fees for Services Accounting-$4,964-$4,964
Advertising-$1,356-$1,356
Fees for Services Management-$1,145-$1,145
Total Functional Expenses$2,508,080$420,963$0$2,929,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,322,334
Expenses per Audited Statements$2,929,043
Total Expenses per Form 990$2,929,043
Expenses Not Reported on Form 990$393,291
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
Construction Loan$1,868,926
Capital Leases$260,515
Other$162,180
Payroll Liabilities$113,486
Current Portion of Leases$106,337
Deposits$11,380
Sales Tax Payable$2,217
Income Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Prior to filing the tax return the appropriate individuals will review the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Westbrook Village Golf Club
EIN
86-0776063
Phone
6235664548
Address
19260 NORTH WESTBROOK PKWY, PEORIA, AZ 85382

Signing Officer

Name
Terry Bice
Title
Treasurer
Phone
6235664548
Signed
2016-03-09

Organization Details

Principal Officer
Terry Bice
Formed
1994
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
75

Preparer

Firm
Hintonburdick Pllc
Address
612 NORTH BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
K Mark Frost CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“From statement of revenue line 10b 138,106 from statement of revenue line 6a 50,914 from statement of revenue line 7b 204,271 from statement of revenue line 10b -138,106 from statement of revenue line 6b -50,914 from statement of revenue line 7b -204,271”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“From statement of revenue line 10b 138,106 from statement of revenue line 6a 50,914 from statement of revenue line 7b 204,271”

Schedule D, Page 4, Part XII, Line 2D

“From statement of revenue line 10b 138,106 from statement of revenue line 6b 50,914 from statement of revenue line 7b 204,271”

Raw XML AppendixShowing 400 of 410 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01001794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075784
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188222
IRS990/PayrollTaxesGrp/TotalAmt0202080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05395
IRS990/PrincipalOfficerNm0TERRY BICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES - NONMEMBER
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4DRIVING RANGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02190032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02190032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426435
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0237639
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt126435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0841
IRS990/PYOtherExpensesAmt01728988
IRS990/PYOtherRevenueAmt093197
IRS990/PYProgramServiceRevenueAmt03192596
IRS990/PYRevenuesLessExpensesAmt0244763
IRS990/PYSalariesCompEmpBnftPaidAmt01312883
IRS990/PYTotalExpensesAmt03041871
IRS990/PYTotalRevenueAmt03286634
IRS990/ReconcilationRevenueExpnssAmt0-264282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-64429
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02644863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01930981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02397909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04328890
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01748707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02214166
IRS990ScheduleD/ExpensesNotReportedAmt0393291
IRS990ScheduleD/ExpensesSubtotalAmt02929043
IRS990ScheduleD/LandGrp/BookValueAmt03595583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03595583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107507
IRS990ScheduleD/OtherExpensesIncludedAmt0393291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02895770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0788831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03684601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01868926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1260515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3113486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4106337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT PORTION OF LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7INCOME TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0393291
IRS990ScheduleD/RevenueNotReportedAmt0393291
IRS990ScheduleD/RevenueSubtotalAmt02664761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM STATEMENT OF REVENUE LINE 10B 138,106 FROM STATEMENT OF REVENUE LINE 6A 50,914 FROM STATEMENT OF REVENUE LINE 7B 204,271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FROM STATEMENT OF REVENUE LINE 10B 138,106 FROM STATEMENT OF REVENUE LINE 6B 50,914 FROM STATEMENT OF REVENUE LINE 7B 204,271
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08995300
IRS990ScheduleD/TotalExpensesPerForm990Amt02929043
IRS990ScheduleD/TotalLiabilityAmt02525041
IRS990ScheduleD/TotalRevenuePerForm990Amt02664761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03058052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03322334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE TAX RETURN THE APPROPRIATE INDIVIDUALS WILL REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROM STATEMENT OF REVENUE LINE 10B 138,106 FROM STATEMENT OF REVENUE LINE 6A 50,914 FROM STATEMENT OF REVENUE LINE 7B 204,271 FROM STATEMENT OF REVENUE LINE 10B -138,106 FROM STATEMENT OF REVENUE LINE 6B -50,914 FROM STATEMENT OF REVENUE LINE 7B -204,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0319692
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08756032
IRS990/TotalAssetsEOYAmt010226294
IRS990/TotalAssetsGrp/BOYAmt08756032
IRS990/TotalAssetsGrp/EOYAmt010226294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02508080
IRS990/TotalFunctionalExpensesGrp/TotalAmt02929043
IRS990/TotalGrossUBIAmt0288599
IRS990/TotalLiabilitiesBOYAmt01715998
IRS990/TotalLiabilitiesEOYAmt03450542
IRS990/TotalLiabilitiesGrp/BOYAmt01715998
IRS990/TotalLiabilitiesGrp/EOYAmt03450542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07040034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06775752
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023071
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030370
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt07299
IRS990/TotalProgramServiceExpensesAmt02508080
IRS990/TotalProgramServiceRevenueAmt02886076
IRS990/TotalRevenueGrp/ExclusionAmt0-204271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02580433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02664761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0288599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08756032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010226294
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07040034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06456060
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085382
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WESTBROOKVILLAGEGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06235664548
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTBROOK VILLAGE GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0860776063
ReturnHeader/Filer/PhoneNum06235664548
ReturnHeader/Filer/USAddress/AddressLine1Txt019260 NORTH WESTBROOK PKWY
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 NORTH BEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,226,294
Liabilities
$3,450,542
Net assets
$6,775,752
Revenue
$2,664,761
Expenses
$2,929,043
Net income
-$264,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$5.70$8.54$5.94$5.39$0.54
2024Detailed filing. Detailed filing data is available for this year.$13.8$5.48$8.30$5.66$5.04$0.63
2023Detailed filing. Detailed filing data is available for this year.$12.8$5.09$7.68$5.27$4.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$12.6$5.25$7.34$4.68$4.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$12.0$4.78$7.21$3.98$3.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.9$3.65$7.21$3.69$3.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.40$7.19$3.46$3.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$10.3$3.10$7.20$3.53$3.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$10.2$3.23$6.96$3.21$3.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.4$3.47$6.97$3.26$3.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.2$3.45$6.78$2.66$2.93$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.76$1.72$7.04$3.29$3.04$0.24
2013Summary only. Only limited summary data is available for this year.$7.96$1.17$6.80$2.79$2.83$0.03
2012Summary only. Only limited summary data is available for this year.$7.49$0.66$6.83$2.73$2.80$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.76$6.90$3.00