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River Crest Country 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
$8.92M (2023)

Expenses
$6.99M (2023)

Total Assets
$39.9M (2023)

Total Liabilities
$12.3M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,919,949
Expenses
$6,990,309
Net Income
$1,929,640
Net Assets
$27,515,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,870,759
> 100%
Investment Income $176,173
2.0%
Bond Proceeds $0
Royalties $124,165
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,000
1.2%
Net Inventory Sales -$4,563,742
Other Revenue $208,594
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,072,649
29.7%
Professional Fundraising Fees $0
Other Salaries and Wages $469,666
6.7%
Assets/Debt
Total Assets $39,852,540
Total Liabilities $12,336,872
Net Assets $27,515,668
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Moreno (General Manager) $599,796 $0 $63,612
Rafael Omana (Head Tennis Professional) $310,416 $0 $58,865
Joseph Livingston (Golf Course Superintendant) $307,812 $0 $56,076
Reid Parrish (Head Golf Professional) $295,217 $0 $47,305
Robert Clifton (Controller) $273,706 $0 $59,844
Paul Williams (Executive Chef) $211,238 $0 $30,634
Rachel Leatherwood (Member Services Coordinator) $156,949 $0 $28,867
Debra Elliott (Human Resources Director) $139,542 $0 $43,007
Jessica Anderson (Director Of Catering & Events) $131,101 $0 $36,501
Michael S Whiteland (Director Of Maintenance) $122,717 $0 $39,338
Mitzi Welch (Director Of Fitness) $116,353 $0 $42,421
Peter Philpott (Board Of Directors) $0 $0 $0
Matt Mc Laughlin (Treasurer) $0 $0 $0
Matthew Bobo (President) $0 $0 $0
Laura High (First Vice President) $0 $0 $0
Mike Berry (Third Vice President) $0 $0 $0
Bruce Selkirk (Second Vice President) $0 $0 $0
David Walters (Secretary) $0 $0 $0
Win Ryan (Board Of Directors) $0 $0 $0
Scott Faciane (Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,869,048
Expenses
$6,274,748
Net Income
$1,594,300
Net Assets
$25,093,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,789,270
> 100%
Investment Income $24,255
0.3%
Bond Proceeds $0
Royalties $404,062
5.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $179,629
2.3%
Net Inventory Sales -$4,651,398
Other Revenue $123,230
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,718,788
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $108,733
1.7%
Assets/Debt
Total Assets $37,627,966
Total Liabilities $12,534,336
Net Assets $25,093,630
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Moreno (General Manager) $382,238 $0 $55,858
Joseph Livingston (Golf Course Superintendant) $291,927 $0 $52,493
Rafael Omana (Head Tennis Professional) $288,106 $0 $52,276
Reid Parrish (Head Golf Professional) $254,335 $0 $44,423
Robert Clifton (Controller) $241,993 $0 $55,139
Paul Williams (Executive Chef) $203,940 $0 $26,008
Rachel Leatherwood (Member Services Coordinator) $157,564 $0 $26,844
Debra Elliott (Human Resources Director) $131,200 $0 $39,200
Jessica Anderson (Director Of Catering & Events) $114,687 $0 $29,644
Mitzi Welch (Director Of Fitness) $100,225 $0 $36,215
Michael S Whiteland (Director Of Maintenance) $100,163 $0 $32,882
Peter Philpott (Board Of Directors) $0 $0 $0
Matt Mc Laughlin (Treasurer) $0 $0 $0
Chris Harrison (President) $0 $0 $0
Matthew Bobo (First Vice President) $0 $0 $0
Laura High (Second Vice President) $0 $0 $0
Mike Berry (Board Of Directors) $0 $0 $0
Bruce Selkirk (Third Vice President) $0 $0 $0
David Walters (Secretary) $0 $0 $0
Win Ryan (Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,072,123
Expenses
$5,815,152
Net Income
$256,971
Net Assets
$23,139,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,169,148
> 100%
Investment Income $2,327
0.0%
Bond Proceeds $0
Royalties $215,477
3.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$200,317
Net Inventory Sales -$4,228,511
Other Revenue $113,999
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,660,737
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $197,706
3.4%
Assets/Debt
Total Assets $35,616,385
Total Liabilities $12,477,092
Net Assets $23,139,293
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Moreno (General Manager) $421,628 $0 $51,085
Joseph Livingston (Golf Course Superintendant) $273,410 $0 $41,321
Rafael Omana (Head Tennis Professional) $269,141 $0 $46,975
Reid Parrish (Head Golf Professional) $234,019 $0 $38,706
Robert Clifton (Controller) $233,367 $0 $51,085
Paul Williams (Executive Chef) $190,459 $0 $21,425
Rachel Leatherwood (Member Services Coordinator) $159,704 $0 $25,685
Debra Elliott (Human Resources Director) $123,304 $0 $42,549
Tony Tullbane (Clubhouse Manager) $110,368 $0 $30,524
Peter Philpott (Board Of Directors) $0 $0 $0
Karl Biggs (President) $0 $0 $0
Matt Mc Laughlin (Treasurer) $0 $0 $0
Chris Harrison (First Vice President) $0 $0 $0
Matthew Bobo (Third Vice President) $0 $0 $0
Laura High (Second Vice President) $0 $0 $0
Mike Berry (Board Of Directors) $0 $0 $0
Bruce Selkirk (Board Of Directors) $0 $0 $0
David Walters (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,238,931
Expenses
$5,166,758
Net Income
-$927,827
Net Assets
$21,327,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,270,346
> 100%
Investment Income $1,978
0.0%
Bond Proceeds $0
Royalties $89,237
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,600
Net Inventory Sales -$5,176,638
Other Revenue $87,608
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,454,345
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $324,127
6.3%
Assets/Debt
Total Assets $33,192,169
Total Liabilities $11,864,696
Net Assets $21,327,473
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Moreno (General Manager) $335,920 $0 $27,539
Joseph Livingston (Golf Course Superintendant) $268,025 $0 $24,274
Robert Clifton (Controller) $245,397 $0 $26,821
Reid Parrish (Head Golf Professional) $236,271 $0 $27,539
Rafael Omana (Head Tennis Professional) $235,020 $0 $27,539
Paul Williams (Executive Chef) $174,395 $0 $23,879
Rachel Leatherwood (Member Services Coordinator) $130,654 $0 $11,062
Debra Elliott (Human Resources Director) $127,988 $0 $26,821
Tony Tullbane (Clubhouse Manager) $109,167 $0 $25,709
Peter Philpott (Board Of Directors) $0 $0 $0
Scott Kleberg (President) $0 $0 $0
Karl Biggs (Treasurer) $0 $0 $0
Chris Harrison (First Vice President) $0 $0 $0
Matthew Bobo (Secretary) $0 $0 $0
Matt Mc Laughlin (Second Vice President) $0 $0 $0
Laura High (Third Vice President) $0 $0 $0
Bruce Selkirk (Board Of Directors) $0 $0 $0
David Walters (Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,840,334
Expenses
$5,015,735
Net Income
-$175,401
Net Assets
$20,783,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,663,643
> 100%
Investment Income $14,723
0.3%
Bond Proceeds $0
Royalties $190,503
3.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,070
0.1%
Net Inventory Sales -$4,140,432
Other Revenue $108,827
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,103,518
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $559,908
11.2%
Assets/Debt
Total Assets $32,251,220
Total Liabilities $11,467,279
Net Assets $20,783,941
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Moreno (General Manager) $299,754 $0 $43,621
Joseph Livingston (Golf Course Superintendant) $235,899 $0 $35,749
Robert Clifton (Controller) $209,581 $0 $46,856
Rafael Omana (Head Tennis Professional) $191,848 $0 $40,210
Reid Parrish (Head Golf Professional) $189,162 $0 $36,122
Paul Williams (Executive Chef) $157,730 $0 $21,278
Rob Kelly (First Vice President) $0 $0 $0
Gordon Roberts (President) $0 $0 $0
Scott Kleberg (Second Vice President) $0 $0 $0
Karl Biggs (Treasurer) $0 $0 $0
Chris Harrison (Third Vice President) $0 $0 $0
Matthew Bobo (Secretary) $0 $0 $0
Matt Mc Laughlin (Board Of Directors) $0 $0 $0
Laura High (Board Of Directors) $0 $0 $0
Bruce Selkirk (Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,871,210
Expenses
$4,755,434
Net Income
$1,115,776
Net Assets
$25,071,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,493,105
> 100%
Investment Income $15,445
0.3%
Bond Proceeds $0
Royalties $208,754
3.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$132,670
Net Inventory Sales -$3,812,554
Other Revenue $99,130
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $975,823
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $570,233
12.0%
Assets/Debt
Total Assets $31,772,729
Total Liabilities $6,701,499
Net Assets $25,071,230
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Moreno (General Manager) $279,989 $0 $39,887
Joseph Livingston (Golf Course Superintendant) $220,277 $0 $27,888
Robert Clifton (Controller) $197,125 $0 $19,287
Reid Parrish (Head Golf Professional) $184,533 $0 $32,924
Rafael Omana (Head Tennis Professional) $158,454 $0 $32,916
Paul Williams (Executive Chef) $143,913 $0 $19,037
Rob Kelly (First Vice President) $0 $0 $0
Stewart Alcorn (President) $0 $0 $0
Bradley Lummis (Board Of Directors) $0 $0 $0
Gordon Roberts (Second Vice President) $0 $0 $0
Scott Kleberg (Third Vice President) $0 $0 $0
Karl Biggs (Treasurer) $0 $0 $0
Chris Harrison (Board Of Directors) $0 $0 $0
Matthew Bobo (Secretary) $0 $0 $0
Matt Mc Laughlin (Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,177,969
Expenses
$4,563,313
Net Income
$614,656
Net Assets
$23,946,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,610,019
> 100%
Investment Income $29,187
0.6%
Bond Proceeds $0
Royalties $288,099
5.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,730
Net Inventory Sales -$3,813,335
Other Revenue $89,729
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $975,823
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $513,475
11.3%
Assets/Debt
Total Assets $31,668,278
Total Liabilities $7,721,674
Net Assets $23,946,604
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Moreno (General Manager) $279,989 $0 $39,887
Joseph Livingston (Golf Course Superintendant) $220,277 $0 $27,888
Robert Clifton (Controller) $197,125 $0 $19,287
Reid Parrish (Head Golf Professional) $184,533 $0 $32,924
Rafael Omana (Head Tennis Professional) $158,454 $0 $32,916
Paul Williams (Executive Chef) $143,913 $0 $19,037
Rob Kelly (Board Of Directors) $0 $0 $0
Marshall Young (Board Of Directors) $0 $0 $0
Reagan Casey (Board Of Directors) $0 $0 $0
Stewart Alcorn (First Vice President) $0 $0 $0
Bradley Lummis (President) $0 $0 $0
Gordon Roberts (Third Vice President) $0 $0 $0
Scott Kleberg (Second Vice President) $0 $0 $0
Karl Biggs (Treasurer) $0 $0 $0
Chris Harrison (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,482,353
Expenses
$4,409,774
Net Income
$2,072,579
Net Assets
$23,325,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,984,241
> 100%
Investment Income $2,349
0.0%
Bond Proceeds $0
Royalties $218,687
3.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,244,617
19.2%
Net Inventory Sales -$3,049,627
Other Revenue $82,086
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,041,861
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $459,065
10.4%
Assets/Debt
Total Assets $31,336,109
Total Liabilities $8,010,311
Net Assets $23,325,798
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Moreno (General Manager) $271,255 $0 $41,346
Rafael Omana (Head Tennis Professional) $249,564 $0 $34,518
Joseph Livingston (Golf Course Superintendant) $218,387 $0 $29,316
Robert Clifton (Controller) $176,679 $0 $20,796
Reid Parrish (Head Golf Professional) $166,370 $0 $33,282
Paul Williams (Executive Chef) $122,896 $0 $20,547
Henry Amaya (Clubhouse Manager) $104,567 $0 $21,351
Rob Kelly (Board Of Directors) $0 $0 $0
Stewart Henderson (Board Of Directors) $0 $0 $0
Marshall Young (First Vice President) $0 $0 $0
Reagan Casey (President) $0 $0 $0
Stewart Alcorn (Treasurer) $0 $0 $0
Bradley Lummis (Second Vice President) $0 $0 $0
Gordon Roberts (Board Of Directors) $0 $0 $0
Scott Kleberg (Third Vice President) $0 $0 $0
Karl Briggs (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,745,583
Expenses
$4,072,030
Net Income
$673,553
Net Assets
$21,247,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,717,415
> 100%
Investment Income $2,070
0.0%
Bond Proceeds $0
Royalties $353,598
7.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,028
Net Inventory Sales -$3,415,688
Other Revenue $90,216
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $965,109
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $452,183
11.1%
Assets/Debt
Total Assets $29,992,339
Total Liabilities $8,744,820
Net Assets $21,247,519
Club or Co-Op Income
Initiation Fees & Contributions $1,701,437
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Moreno (General Manager) $266,802 $0 $42,781
Joseph Livingston (Golf Course Superintendant) $215,123 $0 $30,628
Rafael Omana (Head Tennis Professional) $175,633 $0 $36,982
Robert B Clifton (Controller) $172,379 $0 $24,781
Reid Parrish (Head Golf Professional) $164,341 $0 $33,239
Paul Williams (Executive Chef) $122,900 $0 $21,732
Henry Amaya (Clubhouse Manager) $110,880 $0 $24,781
Rob Kelly (Board Of Directors) $0 $0 $0
Stewart Henderson (President) $0 $0 $0
Marshall Young (Second Vice President) $0 $0 $0
Kelly Thompson (Board Of Directors) $0 $0 $0
Reagan Casey (First Vice President) $0 $0 $0
Stewart Alcorn (Treasurer) $0 $0 $0
Bradley Lummis (Third Vice President) $0 $0 $0
Gordon Roberts (Board Of Directors) $0 $0 $0
Scott Kleberg (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,092,905
Expenses
$3,927,938
Net Income
$1,164,967
Net Assets
$20,569,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,627,787
> 100%
Investment Income $2,672
0.1%
Bond Proceeds $0
Royalties $708,743
13.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$736
Net Inventory Sales -$3,318,791
Other Revenue $73,230
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $751,622
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $573,407
14.6%
Assets/Debt
Total Assets $30,246,594
Total Liabilities $9,677,278
Net Assets $20,569,316
Club or Co-Op Income
Initiation Fees & Contributions $1,895,888
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Moreno (General Manager) $230,248 $0 $35,671
Joseph Livingston (Golf Course Superintendant) $194,596 $0 $28,059
Rafael Omana (Head Tennis Professional) $169,905 $0 $36,540
Robert B Clifton (Controller) $156,873 $0 $29,471
Reid Parrish (Head Golf Professional) $151,522 $0 $32,531
Raymond Moore (Assistant Golf Professional) $101,971 $0 $16,214
Breck Ray (Board Of Directors) $0 $0 $0
Rob Kelly (Secretary) $0 $0 $0
Stewart Henderson (First Vice President) $0 $0 $0
Marshall Young (Third Vice President) $0 $0 $0
Kelly Thompson (President) $0 $0 $0
Reagan Casey (Second Vice President) $0 $0 $0
Stewart Alcorn (Treasurer) $0 $0 $0
Bradley Lummis (Board Of Directors) $0 $0 $0
Gordon Roberts (Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,372,781
Expenses
$3,967,603
Net Income
$405,178
Net Assets
$19,397,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,164,023
> 100%
Investment Income $13,997
0.3%
Bond Proceeds $0
Royalties $911,908
20.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,965
Net Inventory Sales -$3,791,168
Other Revenue $77,986
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $780,393
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $505,692
12.7%
Assets/Debt
Total Assets $29,929,813
Total Liabilities $10,532,364
Net Assets $19,397,449
Club or Co-Op Income
Initiation Fees & Contributions $1,828,028
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Rafael Omana (Head Tennis Professional) $246,345 $0 $0
Eduardo Moreno (General Manager) $189,982 $0 $0
Joseph Livingston (Golf Course Superintendant) $189,108 $0 $0
Robert B Clifton (Controller) $154,958 $0 $0
Reid Parrish (Head Golf Professional) $151,661 $0 $0
Raymond Matthew Moore (Assistant Golf Professional) $127,681 $0 $0
Breck Ray (President) $0 $0 $0
Scotty John Mac Lean (First Vice President) $0 $0 $0
Stewart Henderson (Third Vice President) $0 $0 $0
Marshall Young (Board Of Directors) $0 $0 $0
Kelly Thompson (Treasurer) $0 $0 $0
Reagan Casey (Board Of Directors) $0 $0 $0
Dr Phillip M Corky Cordell Iii (Second Vice President) $0 $0 $0
Stewart Alcorn (Secretary) $0 $0 $0
Bradley Lummis (Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,758,631
Expenses
$3,796,070
Net Income
$962,561
Net Assets
$18,985,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,741,130
> 100%
Investment Income $5,300
0.1%
Bond Proceeds $0
Royalties $1,547,599
32.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,009
Net Inventory Sales -$3,582,205
Other Revenue $48,816
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,151,981
30.3%
Professional Fundraising Fees $0
Other Salaries and Wages $455,549
12.0%
Assets/Debt
Total Assets $30,829,590
Total Liabilities $11,844,519
Net Assets $18,985,071
Club or Co-Op Income
Initiation Fees & Contributions $1,693,628
Income From Public Use of Club Facilities $232,233

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,267,789
Expenses
$3,038,352
Net Income
-$770,563
Net Assets
$18,017,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,481,534
> 100%
Investment Income $9,093
0.4%
Bond Proceeds $0
Royalties $162,500
7.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$829,340
Net Inventory Sales -$3,622,154
Other Revenue $66,156
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,017,130
33.5%
Professional Fundraising Fees $0
Other Salaries and Wages $464,894
15.3%
Assets/Debt
Total Assets $23,414,204
Total Liabilities $5,396,344
Net Assets $18,017,860
Club or Co-Op Income
Initiation Fees & Contributions $1,447,897
Income From Public Use of Club Facilities $60,577

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

The data powering this website is available programmatically, via an API. Read the API documentation »