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Dallas Athletic Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$18.4M (2023)

Expenses
$16.8M (2023)

Total Assets
$31M (2023)

Total Liabilities
$16.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,438,206
Expenses
$16,813,881
Net Income
$1,624,325
Net Assets
$14,582,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,891,234
86.2%
Investment Income $176,578
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$211,683
Net Inventory Sales $2,565,207
13.9%
Other Revenue $16,870
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,113
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,153,193
42.5%
Assets/Debt
Total Assets $31,043,918
Total Liabilities $16,461,700
Net Assets $14,582,218
Club or Co-Op Income
Initiation Fees & Contributions $2,143,152
Income From Public Use of Club Facilities $570,788
Compensation
Key Employees and Officers Compensation Related Other
Brent Burkhart (General Manager) $340,375 $0 $121,830
Lance Patterson (Director Of Golf) $266,110 $0 $32,202
Natalia Prinz (Tennis Director) $199,793 $0 $11,078
Travis Moore (Course Superintendent) $199,598 $0 $19,314
Michael Lamping (Executive Chef) $158,178 $0 $6,833
Cassandra Thames (Cfo) $157,800 $0 $14,574
Phil Callahan (Food/Beverage Director) $138,089 $0 $14,034
Lance Lane (President/Director) $0 $0 $0
Matt Sisk (1 St Vice President/Director) $0 $0 $0
Jerome Anderson (Former 1 St Vice President/Director) $0 $0 $0
Don Gafner (2 Nd Vice President/Director) $0 $0 $0
Scott Dooley (Former 2 Nd Vice President/) $0 $0 $0
Warren Sibley (Secretary/Director) $0 $0 $0
Paul Broome (Former Secretary/Director) $0 $0 $0
Tim O'brien (Treasurer/Director) $0 $0 $0
Kip Weatherwax (Director) $0 $0 $0
Jim Koch (Director) $0 $0 $0
Terry Jarvis (Director) $0 $0 $0
Whitney Ragsdale (Director) $0 $0 $0
Kris Moldovan (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,444,344
Expenses
$16,379,571
Net Income
$4,064,773
Net Assets
$12,957,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,193,555
69.4%
Investment Income $33,061
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,571,076
17.5%
Net Inventory Sales $2,621,962
12.8%
Other Revenue $24,690
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $629,948
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,650,593
40.6%
Assets/Debt
Total Assets $25,203,289
Total Liabilities $12,245,396
Net Assets $12,957,893
Club or Co-Op Income
Initiation Fees & Contributions $1,933,833
Income From Public Use of Club Facilities $808,242
Compensation
Key Employees and Officers Compensation Related Other
Brent Burkhart (General Manager) $324,925 $0 $103,758
Lance Patterson (Director Of Golf) $245,264 $0 $27,341
Kevin R Nettles (Course Superintendent) $205,677 $0 $22,499
Michael Lamping (Executive Chef) $158,239 $0 $6,910
Cassandra Thames (Cfo) $149,658 $0 $14,568
Natalia Prinz (Tennis Director) $135,133 $0 $6,857
Carolyn Cunningham (Membership Director) $129,935 $0 $0
Phil Callahan (Food/Beverage Director) $128,677 $0 $13,583
Lance Lane (President/1 St Vice President/Director) $0 $0 $0
Warren Sibley (Former President/Director) $0 $0 $0
Jerome Anderson (Former 1 St Vice President/Director) $0 $0 $0
Scott Dooley (2 Nd Vice President/Director) $0 $0 $0
Robert Doane (Former 2 Nd Vice President/Director) $0 $0 $0
Paul Broome (Secretary/Director) $0 $0 $0
Whitney Ragsdale (Former Secretary/Director) $0 $0 $0
Tim O'brien (Treasurer/Director) $0 $0 $0
Jay Lowenberg (Former Treasurer/Director) $0 $0 $0
Charles A Milner (Director) $0 $0 $0
Kip Weatherwax (Director) $0 $0 $0
Jim Koch (Director) $0 $0 $0
Terry Jarvis (Director) $0 $0 $0
Don Gafner (Director) $0 $0 $0
Kris Moldovan (Director) $0 $0 $0
Doug Day (Director) $0 $0 $0
Matt Sisk (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,596,167
Expenses
$13,550,773
Net Income
$3,045,394
Net Assets
$8,893,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,642,154
76.2%
Investment Income $66,252
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,959,547
11.8%
Net Inventory Sales $1,908,501
11.5%
Other Revenue $19,713
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,329
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,477,635
40.4%
Assets/Debt
Total Assets $21,185,859
Total Liabilities $12,292,739
Net Assets $8,893,120
Club or Co-Op Income
Initiation Fees & Contributions $1,414,206
Income From Public Use of Club Facilities $373,491
Compensation
Key Employees and Officers Compensation Related Other
Brent Burkhart (General Manager) $315,687 $0 $73,618
Lance Patterson (Director Of Golf) $235,947 $0 $24,726
Kevin R Nettles (Course Superintendent) $190,814 $0 $17,149
Mark M Ellis (Executive Chef) $153,130 $0 $18,788
Cassandra Thames (Controller) $149,510 $0 $12,722
Philip Callahan (Director Of Food & Beverage) $137,094 $0 $10,649
Carolyn Cunningham (Membership Director) $118,977 $0 $7,391
Warren Sibley (President/Director) $0 $0 $0
Jerome Anderson (1 St Vice President/Directo) $0 $0 $0
Robert Doane (2 Nd Vice President/Directo) $0 $0 $0
Whitney Ragsdale (Secretary/Director) $0 $0 $0
Jay Lowenberg (Treasurer/Director) $0 $0 $0
Scott Dooley (Director) $0 $0 $0
Tim O'brien (Director) $0 $0 $0
Charles A Milner (Director) $0 $0 $0
Kip Weatherwax (Director) $0 $0 $0
Terry Jarvis (Director) $0 $0 $0
Don Gafner (Director) $0 $0 $0
Lance Lane (Director) $0 $0 $0
Doug Day (Director) $0 $0 $0
Paul Broome (Director) $0 $0 $0
Stephen Mayfield (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,769,735
Expenses
$11,660,628
Net Income
$1,109,107
Net Assets
$5,847,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,099,049
86.9%
Investment Income $34,603
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,500
0.1%
Net Inventory Sales $1,594,161
12.5%
Other Revenue $32,422
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,932
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,529,070
38.8%
Assets/Debt
Total Assets $17,955,328
Total Liabilities $12,107,602
Net Assets $5,847,726
Club or Co-Op Income
Initiation Fees & Contributions $1,336,757
Income From Public Use of Club Facilities $203,562
Compensation
Key Employees and Officers Compensation Related Other
Brent Burkhart (General Manager) $306,493 $0 $54,192
Lance Patterson (Director Of Golf) $238,901 $0 $26,376
Kevin R Nettles (Course Superintendent) $180,895 $0 $20,453
Mark M Ellis (Executive Chef) $145,450 $0 $18,406
Cassandra Thames (Controller) $137,502 $0 $10,955
Philip Callahan (Director Of Food & Beverage) $128,211 $0 $9,020
Patrick Fitzgerald (Director Of Tennis) $125,925 $0 $2,756
Warren Sibley (President/Director) $0 $0 $0
Lance Lane (1 St Vice President/Directo) $0 $0 $0
Laura Adams (2 Nd Vice President/Directo) $0 $0 $0
Jimmie Dale (Secretary/Director) $0 $0 $0
Jay Lowenberg (Treasurer/Director) $0 $0 $0
Jerome Anderson (Director) $0 $0 $0
Charlie Milner (Director) $0 $0 $0
Robert Doane (Director) $0 $0 $0
Terry Jarvis (Director) $0 $0 $0
Don Gafner (Director) $0 $0 $0
Robert Manor (Director) $0 $0 $0
Doug Day (Director) $0 $0 $0
Paul Broome (Director) $0 $0 $0
Stephen Mayfield (Director) $0 $0 $0
Michael Lee (Former 2 Nd Vice President/Director) $0 $0 $0
Ronald Baker (Former Treasurer/Director) $0 $0 $0

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Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,415,472
Expenses
$12,542,212
Net Income
-$126,740
Net Assets
$4,738,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,340,526
83.3%
Investment Income $28,585
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,862
Net Inventory Sales $1,968,498
15.9%
Other Revenue $81,725
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,492
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,895,829
39.0%
Assets/Debt
Total Assets $16,864,338
Total Liabilities $12,125,719
Net Assets $4,738,619
Club or Co-Op Income
Initiation Fees & Contributions $1,051,616
Income From Public Use of Club Facilities $552,654
Compensation
Key Employees and Officers Compensation Related Other
Brent Burkhart (General Manager) $297,849 $0 $48,125
Lance Patterson (Director Of Golf) $268,886 $0 $28,880
Kevin R Nettles (Course Superintendent) $181,568 $0 $24,983
Sarah Dixon (Director Of Memberships) $149,783 $0 $6,319
Mark M Ellis (Executive Chef) $146,213 $0 $21,438
Patrick Fitzgerald (Director Of Tennis) $141,077 $0 $4,014
Patricia Downing (Controller) $128,974 $0 $4,562
Doug Day (President/Director) $0 $0 $0
Stephen Mayfield (1 St Vice President/Directo) $0 $0 $0
Michael Lee (2 Nd Vice President/Directo) $0 $0 $0
Laura Adams (Secretary/Director) $0 $0 $0
Ronald Baker (Treasurer/Director) $0 $0 $0
Jerome Anderson (Director) $0 $0 $0
Jay Lowenberg (Director) $0 $0 $0
Charlie Milner (Director) $0 $0 $0
Warren Sibley (Director) $0 $0 $0
Robert Doane (Director) $0 $0 $0
Terry Jarvis (Director) $0 $0 $0
Jimmie Dale (Director) $0 $0 $0
Don Gafner (Director) $0 $0 $0
Lance Lane (Director) $0 $0 $0
Robert Manor (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,299,284
Expenses
$12,011,024
Net Income
$288,260
Net Assets
$4,865,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,280,620
83.6%
Investment Income $2,989
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,202
Net Inventory Sales $1,937,741
15.8%
Other Revenue $105,136
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,193
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,785,597
39.8%
Assets/Debt
Total Assets $16,805,149
Total Liabilities $11,939,790
Net Assets $4,865,359
Club or Co-Op Income
Initiation Fees & Contributions $1,285,267
Income From Public Use of Club Facilities $545,218
Compensation
Key Employees and Officers Compensation Related Other
Brent Burkhart (General Manager) $297,849 $0 $37,349
James L Patterson (Director Of Golf) $262,105 $0 $31,610
Kevin R Nettles (Course Superintendent) $175,539 $0 $41,977
Sarah Dixon (Membership Director) $149,783 $0 $7,483
Mark M Ellis (Executive Chef) $140,845 $0 $39,159
Patrick Fitzgerald (Director Of Tennis) $140,473 $0 $7,840
Patricia Downing (Controller) $127,382 $0 $18,448
Duke Tran (President/Director) $0 $0 $0
Doug Day (President/Director) $0 $0 $0
Michael Childers (1 St Vice President/Directo) $0 $0 $0
Stephen Mayfield (1 St Vice President/Director) $0 $0 $0
Warren Sibley (2 Nd Vice President/Directo) $0 $0 $0
Michael Lee (2 Nd Vice President/Directo) $0 $0 $0
Jerome Anderson (Secretary/Director) $0 $0 $0
Laura Adams (Secretary/Director) $0 $0 $0
Stanford M Kaufman (Treasurer/Director) $0 $0 $0
Ronald Baker (Treasurer/Director) $0 $0 $0
Phil Jones (Director) $0 $0 $0
Jay Lowenberg (Director) $0 $0 $0
Charlie Milner (Director) $0 $0 $0
Robert Doane (Director) $0 $0 $0
Terry Jarvis (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,550,731
Expenses
$10,827,604
Net Income
$723,127
Net Assets
$4,577,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,583,019
83.0%
Investment Income $2,403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,961
Net Inventory Sales $1,927,840
16.7%
Other Revenue $67,430
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,925
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,160,914
38.4%
Assets/Debt
Total Assets $15,042,251
Total Liabilities $10,465,152
Net Assets $4,577,099
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Bur Kh Art (General Manager) $307,712 $0 $34,805
James L Patterson (Director Of Golf) $260,385 $0 $36,713
Kevin R Nettles (Course Superintendent) $171,406 $0 $39,809
Sarah Dixon (Membership Director) $161,166 $0 $6,902
Mark M Ellis (Executive Chef) $138,052 $0 $40,235
Patricia Downing (Controller) $128,326 $0 $17,842
Philip Callahan (Food & Beverage Director) $124,881 $0 $16,687
Michael J Moran (President/Director) $0 $0 $0
Duke Tran (President/Director) $0 $0 $0
Robert Hayward (1 St Vice President/Director) $0 $0 $0
Michael Childers (1 St Vice President/Secretary/Director) $0 $0 $0
Warren Sibley (2 Nd Vice President/Directo) $0 $0 $0
Jerome Anderson (Secretary/Director) $0 $0 $0
Stanford M Kaufman (Treasurer/Director) $0 $0 $0
Phil Jones (Director) $0 $0 $0
Kenneth Lane (Director) $0 $0 $0
Stephen Mayfield (Director) $0 $0 $0
John Reap (Director) $0 $0 $0
Jay Lowenberg (Director) $0 $0 $0
Laura Adams (Director) $0 $0 $0
Doug Day (Director) $0 $0 $0
David S Lawrence (Director) $0 $0 $0
Bill Perley (Director) $0 $0 $0
Charlie Milner (Director) $0 $0 $0
Ronald Baker (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,409,831
Expenses
$10,173,352
Net Income
$236,479
Net Assets
$3,853,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,660,298
83.2%
Investment Income $1,736
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,225
Net Inventory Sales $1,713,199
16.5%
Other Revenue $69,823
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,152
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,966,865
39.0%
Assets/Debt
Total Assets $12,635,441
Total Liabilities $8,781,469
Net Assets $3,853,972
Club or Co-Op Income
Initiation Fees & Contributions $873,706
Income From Public Use of Club Facilities $396,370
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Burkart (General Manager) $299,170 $0 $20,844
James L Patterson (Director Of Golf) $239,095 $0 $18,658
Kevin R Nettles (Course Superintendent) $165,534 $0 $21,147
Mark M Ellis (Executive Chef) $131,319 $0 $11,372
Patricia Downing (Controller) $121,008 $0 $1,940
Philip Callahan (Food & Beverage Director) $117,149 $0 $5,082
Denward L Freeman (Director) $0 $0 $0
David S Lawrence (Director) $0 $0 $0
Michael Mccurdy (Director) $0 $0 $0
Charlie Milner (Director) $0 $0 $0
Ronald Baker (Director) $0 $0 $0
Warren Sibley (Director) $0 $0 $0
Jerome Anderson (Director) $0 $0 $0
Michael Childers (Secretary/Director) $0 $0 $0
Duke Tran (2 Nd Vice President/Director) $0 $0 $0
John Reap (Director) $0 $0 $0
Phil Jones (Director) $0 $0 $0
Doug Day (Director) $0 $0 $0
William Perley (Director) $0 $0 $0
Kenneth Lane (1 St Vice President/Director) $0 $0 $0
Gayla Collinsworth (2 Nd Vice President/Director) $0 $0 $0
Stanford M Kaufman (Treasurer/Director) $0 $0 $0
Robert Hayward (1 St Vice President/Secretary/Director) $0 $0 $0
Michael J Moran (President/Director) $0 $0 $0

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Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,602,551
Expenses
$9,804,832
Net Income
-$202,281
Net Assets
$3,617,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,937,179
82.7%
Investment Income $1,451
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,692
Net Inventory Sales $1,635,884
17.0%
Other Revenue $47,729
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,550
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,893,230
39.7%
Assets/Debt
Total Assets $12,458,896
Total Liabilities $8,841,403
Net Assets $3,617,493
Club or Co-Op Income
Initiation Fees & Contributions $627,690
Income From Public Use of Club Facilities $411,629
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Burkart (General Manager) $289,917 $0 $15,710
James L Patterson (Director Of Golf) $219,152 $0 $14,818
Kevin R Nettles (Course Superintendent) $161,717 $0 $20,984
Mark M Ellis (Executive Chef) $127,176 $0 $14,664
Patricia Downing (Controller) $116,649 $0 $7,251
Philip Callahan (Food & Beverage Director) $111,742 $0 $5,086
Duke Tran (1 St Vice President/Director) $0 $0 $0
Kenneth Lane (1 St Vice President/Director) $0 $0 $0
Bob O'neal (2 Nd Vice President/Director) $0 $0 $0
Gayla Collinsworth (2 Nd Vice President/Director) $0 $0 $0
Denward L Freeman (President/Director) $0 $0 $0
Michael J Moran (President/Treasurer/Director) $0 $0 $0
Coy West (Secretary/Director) $0 $0 $0
Robert Hayward (Secretary/Director) $0 $0 $0
Stanford M Kaufman (Treasurer/Director) $0 $0 $0
Ronald Baker (Director) $0 $0 $0
William Perley (Director) $0 $0 $0
Doug Day (Director) $0 $0 $0
Phil Jones (Director) $0 $0 $0
Michael Mccurdy (Director) $0 $0 $0
Michael Childers (Director) $0 $0 $0
David S Lawrence (Director) $0 $0 $0
John Reap (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,752,789
Expenses
$9,308,900
Net Income
$443,889
Net Assets
$3,819,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,003,880
82.1%
Investment Income $1,012
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,583
Net Inventory Sales $1,714,125
17.6%
Other Revenue $47,355
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,550
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,745,180
40.2%
Assets/Debt
Total Assets $12,859,139
Total Liabilities $9,039,365
Net Assets $3,819,774
Club or Co-Op Income
Initiation Fees & Contributions $945,013
Income From Public Use of Club Facilities $1,058,710
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Burkart (General Manager) $272,604 $0 $15,710
Kevin R Nettles (Course Superintendent) $149,217 $0 $20,984
James L Patterson (Director Of Golf) $144,088 $0 $14,818
Mark M Ellis (Executive Chef) $118,161 $0 $14,664
Patricia Downing (Controller) $108,763 $0 $7,251
Philip Callahan (Food & Beverage Director) $106,983 $0 $5,086
Duke Tran (2 Nd Vice President\Director) $0 $0 $0
Joseph A Dengel (1 St Vice President/Director) $0 $0 $0
Michael J Moran (Treasurer\Director) $0 $0 $0
Michael Mccurdy (Director) $0 $0 $0
Coy West (Director) $0 $0 $0
Denward L Freeman (President\Director) $0 $0 $0
Ronald Baker (Director) $0 $0 $0
Gayla Collinsworth (Director) $0 $0 $0
Kenneth Lane (Director) $0 $0 $0
William Perley (Director) $0 $0 $0
Bob O'neal (Secretary\Director) $0 $0 $0
Robert Hayward (Director) $0 $0 $0
Sandy Kaufman (Director) $0 $0 $0
David S Lawrence (Director) $0 $0 $0
Michael W Moran (Director) $0 $0 $0
Roger Bazzell (Treasurer/Director) $0 $0 $0
J Patrick Jenson (Director) $0 $0 $0
Robert Thomas (Director) $0 $0 $0
Scott Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,497,095
Expenses
$8,517,580
Net Income
-$20,485
Net Assets
$3,375,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,146,758
84.1%
Investment Income $1,175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$80,310
Net Inventory Sales $1,389,977
16.4%
Other Revenue $40,265
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,150
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,482,686
40.9%
Assets/Debt
Total Assets $11,421,215
Total Liabilities $8,045,330
Net Assets $3,375,885
Club or Co-Op Income
Initiation Fees & Contributions $615,232
Income From Public Use of Club Facilities $773,359

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Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,393,483
Expenses
$8,051,782
Net Income
$341,701
Net Assets
$3,396,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,647,479
79.2%
Investment Income $8,398
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $347,019
4.1%
Net Inventory Sales $1,337,338
15.9%
Other Revenue $52,584
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $710,692
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,941,616
36.5%
Assets/Debt
Total Assets $10,679,956
Total Liabilities $7,283,586
Net Assets $3,396,370
Club or Co-Op Income
Initiation Fees & Contributions $524,927
Income From Public Use of Club Facilities $694,886

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Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,908,054
Expenses
$8,225,120
Net Income
-$317,066
Net Assets
$3,054,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,413,717
81.1%
Investment Income $12,546
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $165,490
2.1%
Net Inventory Sales $1,268,484
16.0%
Other Revenue $49,584
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,580
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,913,128
35.4%
Assets/Debt
Total Assets $9,908,026
Total Liabilities $6,853,357
Net Assets $3,054,669
Club or Co-Op Income
Initiation Fees & Contributions $437,058
Income From Public Use of Club Facilities $663,753

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Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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