Civic Intelligence

Emerald Canyon Mens Club

EIN 86-0984186 • 501(c)7 • Parker, AZ

Profile

GOLF CLUB

7351 Riverside DriveParker, AZ 85344-8500
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-2006%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,319

Up $836 (+5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$6,556

Up $5,013 (+325%) from 2022

Expenses

Up

$5,720

Up $2,047 (+56%) from 2022

Net Income

Up

$836

Up $2,966 (+139%) from 2022

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $9,875Liabilities 2011: $02011Assets 2012: $9,785Liabilities 2012: $0Net Assets 2012: $9,7852012Assets 2013: $9,875Liabilities 2013: $0Net Assets 2013: $9,8752013Assets 2014: $17,302Liabilities 2014: $0Net Assets 2014: $17,3022014Assets 2015: $13,331Liabilities 2015: $0Net Assets 2015: $13,3312015Assets 2016: $16,003Liabilities 2016: $0Net Assets 2016: $16,0032016Assets 2017: $13,894Liabilities 2017: $0Net Assets 2017: $13,8942017Assets 2018: $13,928Liabilities 2018: $0Net Assets 2018: $13,9282018Assets 2019: $12,567Liabilities 2019: $0Net Assets 2019: $12,5672019Assets 2020: $15,484Liabilities 2020: $0Net Assets 2020: $15,4842020Assets 2021: $15,869Liabilities 2021: $0Net Assets 2021: $15,8692021Assets 2022: $15,483Liabilities 2022: $02022Assets 2023: $16,319Liabilities 2023: $02023

Highlighted filing

2023

Assets$16,319
Liabilities$0
Net Assets-

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,108Expenses 2011: $6,576Net Income 2011: $5322011Revenue 2012: $1,049Expenses 2012: $1,139Net Income 2012: -$902012Revenue 2013: $5,321Expenses 2013: $1,212Net Income 2013: $4,1092013Revenue 2014: $9,179Expenses 2014: $1,752Net Income 2014: $7,4272014Revenue 2015: $315Expenses 2015: $4,286Net Income 2015: -$3,9712015Revenue 2016: $8,680Expenses 2016: $6,008Net Income 2016: $2,6722016Revenue 2017: $7,906Expenses 2017: $10,015Net Income 2017: -$2,1092017Revenue 2018: $10,471Expenses 2018: $9,787Net Income 2018: $6842018Revenue 2019: $8,764Expenses 2019: $10,125Net Income 2019: -$1,3612019Revenue 2020: $907Expenses 2020: $320Net Income 2020: $5872020Revenue 2021: $2,839Expenses 2021: $2,454Net Income 2021: $3852021Revenue 2022: $1,543Expenses 2022: $3,673Net Income 2022: -$2,1302022Revenue 2023: $6,556Expenses 2023: $5,720Net Income 2023: $8362023

Highlighted filing

2023

Revenue$6,556
Expenses$5,720
Net Income$836

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.3$0.00$6.56$5.72$0.84
2022Summary only. Only limited summary data is available for this year.$15.5$0.00$1.54$3.67$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$2.84$2.45$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$0.91$0.32$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$8.76$10.1$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$10.5$9.79$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$7.91$10.0$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$8.68$6.01$2.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$0.32$4.29$3.97
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$9.18$1.75$7.43
2013Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$5.32$1.21$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.00$9.79$1.05$1.14$0.09
2011Summary only. Only limited summary data is available for this year.$9.88$0.00$7.11$6.58$0.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$32,341
Mission and Program Overview

Mission

GOLF CLUB

Program Services

DescriptionGrantsExpenses
ORGANIZE AND CONDUCT GOLF TOURNAMENTS FOR MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CHALMERSPresidentPT$0--
DANNY THOMASVice President-$0--
JIM LOTTSSecretary-$0--
DAVE REEDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam----
Filing and Contact Details

Filer

Filer Name
Emerald Canyon Mens Golf Club
EIN
86-0984186
Address
7351 RIVERSIDE DRIVE, PARKER, AZ 85344-8500

Signing Officer

Name
John Chalmers
Title
President
Phone
9286673366
Signed
2015-05-01
Discuss with paid preparer
No

Preparer

Firm
Complete Accounting and Tax
Address
4779 HWY 95, Parker, AZ 85344
Preparer
David L Beaumont
Phone
9286672713
Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE REED
IRS990EZ/BooksInCareOfDetail/PhoneNum09286673366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037291 RIVERSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017302
IRS990EZ/FundraisingGrossIncomeAmt021309
IRS990EZ/GrossReceiptsAmt032341
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011032
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017302
IRS990EZ/OccupancyRentUtltsAndMaintAmt01492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CHALMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOLF CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND CONDUCT GOLF TOURNAMENTS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023162
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1853
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01752
IRS990EZ/TotalRevenueAmt09179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHALMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09286673366
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD CANYON MENS GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0860984186
ReturnHeader/Filer/USAddress/AddressLine1Txt07351 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0853448500
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262020208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPLETE ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04779 HWY 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085344
ReturnHeader/PreparerPersonGrp/PhoneNum09286672713
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BEAUMONT
ReturnHeader/ReturnTs02015-05-08T09:38:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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