Civic Intelligence

Spanish Trail Country Club Inc

EIN 94-2939560 • 501(c)7 • Las Vegas, NV

View Organization Page

Profile

Members and their families participate in golf, tennis, swimming and other social activities.

5050 Spanish Trail LaneLas Vegas, NV 89113

www.spanishtrailcc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

1st percentile

0.00x

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

501(c)7 • $10M-$25M nonprofits • Source year 2022

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

501(c)7 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-17%

Faster revenue growth than 6% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,730,919 (-100%) from 2021

Liabilities

Down

$0

Down $3,274,891 (-100%) from 2021

Net Assets

Up

$0

Up $543,972 (+100%) from 2021

Operations
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Down

$6,537,351

Down $1,355,582 (-17%) from 2021

Expenses

Down

$5,993,379

Down $1,336,908 (-18%) from 2021

Net Income

Down

$543,972

Down $18,674 (-3.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $23,736,605Liabilities 2010: $15,839,133Net Assets 2010: $7,897,4722010Assets 2011: $22,783,846Liabilities 2011: $17,956,700Net Assets 2011: $4,827,1462011Assets 2012: $1,248,675Liabilities 2012: $2,736,303Net Assets 2012: -$1,487,6282012Assets 2013: $1,311,201Liabilities 2013: $3,356,574Net Assets 2013: -$2,045,3732013Assets 2014: $1,329,568Liabilities 2014: $3,781,189Net Assets 2014: -$2,451,6212014Assets 2015: $1,443,627Liabilities 2015: $2,750,370Net Assets 2015: -$1,306,7432015Assets 2016: $1,444,031Liabilities 2016: $3,240,222Net Assets 2016: -$1,796,1912016Assets 2017: $1,610,599Liabilities 2017: $3,450,963Net Assets 2017: -$1,840,3642017Assets 2018: $1,703,359Liabilities 2018: $3,454,426Net Assets 2018: -$1,751,0672018Assets 2019: $1,584,748Liabilities 2019: $3,490,640Net Assets 2019: -$1,905,8922019Assets 2020: $2,160,279Liabilities 2020: $3,266,897Net Assets 2020: -$1,106,6182020Assets 2021: $2,730,919Liabilities 2021: $3,274,891Net Assets 2021: -$543,9722021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $9,262,2822010Expenses 2011: $9,028,3662011Revenue 2012: $967,532Expenses 2012: $7,282,306Net Income 2012: -$6,314,7742012Revenue 2013: $6,352,613Expenses 2013: $6,910,358Net Income 2013: -$557,7452013Revenue 2014: $5,128,933Expenses 2014: $5,535,181Net Income 2014: -$406,2482014Revenue 2015: $4,944,467Expenses 2015: $4,959,307Net Income 2015: -$14,8402015Revenue 2016: $6,745,617Expenses 2016: $7,235,065Net Income 2016: -$489,4482016Revenue 2017: $7,113,698Expenses 2017: $7,157,871Net Income 2017: -$44,1732017Revenue 2018: $7,542,209Expenses 2018: $7,452,912Net Income 2018: $89,2972018Revenue 2019: $7,644,485Expenses 2019: $7,799,310Net Income 2019: -$154,8252019Revenue 2020: $6,450,199Expenses 2020: $6,050,925Net Income 2020: $399,2742020Revenue 2021: $7,892,933Expenses 2021: $7,330,287Net Income 2021: $562,6462021Revenue 2022: $6,537,351Expenses 2022: $5,993,379Net Income 2022: $543,9722022

Highlighted filing

2022

Revenue$6,537,351
Expenses$5,993,379
Net Income$543,972
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,537,351
Expenses
$5,993,379
Net income
$543,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.54$5.99$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.73$3.27$0.54$7.89$7.33$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.16$3.27$1.11$6.45$6.05$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.58$3.49$1.91$7.64$7.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.70$3.45$1.75$7.54$7.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.61$3.45$1.84$7.11$7.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$3.24$1.80$6.75$7.24$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.44$2.75$1.31$4.94$4.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$3.78$2.45$5.13$5.54$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.31$3.36$2.05$6.35$6.91$0.56
2012Summary only. Only limited summary data is available for this year.$1.25$2.74$1.49$0.97$7.28$6.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$18.0$4.83$9.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$15.8$7.90$9.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 22, 2024
Return Version
2022v5.0
Gross Receipts
$12,962,036
Mission and Program Overview

Mission

504 members and their families participate in golf, tennis, swimming and other social activities.

Golf course and country club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,085--
Cash and Non-Interest-Bearing Accounts$755,505--
Accounts Receivable$630,622--
Inventories for Sale or Use$196,878--
Prepaid Expenses and Deferred Charges$38,829--
Total Assets$2,730,919$0▼ $2,730,919
Liabilities
Deferred Revenue$1,824,568--
Accounts Payable and Accrued Expenses$1,337,656--
Mortgage Notes Payable Secured by Investment Property$112,667--
Total Liabilities$3,274,891$0▼ $3,274,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-543,972--
Total Net Assets Fund Balance$-543,972$0▲ $543,972
Total Liabilities and Net Assets / Fund Balance$2,730,919$0▼ $2,730,919
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Glenn AbercrombiePresident
Bo CrawfordDirector
Frank CianchettiDirector
Russ RothDirector
Terry AlderDirector
Bernie McgreneghanSecretary
Carole KennedyTreasurer
John ZajoncVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,816,198
Program Service Revenue
$1,196,068
Investment Income
$140,987
Other Revenue
$1,384,098
Change in Net Assets
$543,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,993,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,690,547
Other Expenses---$375,823
Depreciation Depletion---$125,000
Insurance---$102,526
Interest---$6,859
Total Functional Expenses$0$0$0$5,993,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 6

“The organization has members.”

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

“The members elect the governing body.”

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

“A copy of form 990 and form 990t are reviewed by the finance committee and subsequently reviewed by the executive board for approval and authorize the chief operating officer to sign the return.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining key employees compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining key employees compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spanish Trail Country Club Inc
EIN
94-2939560
Phone
7023645050
Address
5050 SPANISH TRAIL LANE, LAS VEGAS, NV 89113

Signing Officer

Name
John Lindwall
Title
Accountant
Phone
7023645050
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lindwall
Formed
1983
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

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

“Members and their families participate in golf, tennis, swimming and other social activities.”

Form 990, Part IX, Line 24E

“Office expense and other 339,813 0 0 water 331,983 0 0 other utilities 224,014 0 0 lease expense 193,243 0 0 golf merchandise 163,689 0 0 food and beverage 123,449 0 0 cart lease 112,735 0 0 entertainment 63,232 0 0 master association dues 45,031 0 0 real & personal property 43,077 0 0 uniforms and laundry 37,801 0 0 bad debt 12,480 0 0 total 1,690,547 0 0”

Raw XML Appendix331 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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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd089141
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS AND THEIR FAMILIES PARTICIPATE IN GOLF, TENNIS, SWIMMING AND OTHER SOCIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 AND FORM 990T ARE REVIEWED BY THE FINANCE COMMITTEE AND SUBSEQUENTLY REVIEWED BY THE EXECUTIVE BOARD FOR APPROVAL AND AUTHORIZE THE CHIEF OPERATING OFFICER TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE AND OTHER 339,813 0 0 WATER 331,983 0 0 OTHER UTILITIES 224,014 0 0 LEASE EXPENSE 193,243 0 0 GOLF MERCHANDISE 163,689 0 0 FOOD AND BEVERAGE 123,449 0 0 CART LEASE 112,735 0 0 ENTERTAINMENT 63,232 0 0 MASTER ASSOCIATION DUES 45,031 0 0 REAL & PERSONAL PROPERTY 43,077 0 0 UNIFORMS AND LAUNDRY 37,801 0 0 BAD DEBT 12,480 0 0 TOTAL 1,690,547 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02730919
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02730919
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03816198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05993379
IRS990/TotalGrossUBIAmt0345243
IRS990/TotalLiabilitiesBOYAmt03274891
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03274891
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-543972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt01196068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02375910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06537351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0345243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02730919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05050 SPANISH TRAIL LANE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089113
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPANISHTRAILCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LINDWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023645050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH TRAIL COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0942939560
ReturnHeader/Filer/PhoneNum07023645050
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 SPANISH TRAIL LANE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A STOUT CPA
ReturnHeader/ReturnTs02024-11-22T16:43:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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