Piney Woods Country Club
- Assets
- $318.6k
- Revenue
- $825.8k
- Investments
- $0.0
- Employees
- 42
- Location
- Nacogdoches, TX
- Founding
- 09/1962
- Data as of
- 12/2021
- EIN
- 75-0497470
Organization Overview
Piney Woods Country Club is located in Nacogdoches, TX. The organization was established in 1962. As of 12/2021, Piney Woods Country Club employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Piney Woods Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Piney Woods Country Club generated $825.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $839.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL SERVICES TO MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES WERE FOR THE BENEFIT OF MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Carrizales President | Officer | 6 | $0 |
Gene Corse Vice-President | Officer | 4 | $0 |
David Schaefer Treasurer | Officer | 2 | $0 |
Sonja Dewitt Director | Officer | 2 | $0 |
Bobby Boatman Director | Trustee | 2 | $0 |
Shelby Pierce Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,134 |
| Total Program Service Revenue | $152,226 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $825,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,170 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $974 |
| Office expenses | $8,419 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,161 |
| Insurance | $28,306 |
| All other expenses | $129,097 |
| Total functional expenses | $839,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$13,635 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,389 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,523 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $207,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50 |
| Total assets | $318,599 |
| Accounts payable and accrued expenses | $10,714 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,695 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,762 |
| Total liabilities | $551,171 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $4,325 |
| Paid-in or capital surplus, or land, building, or equipment fund | $220,645 |
| Retained earnings, endowment, accumulated income, or other funds | -$457,542 |
| Total liabilities and net assets/fund balances | $318,599 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pine Bluff Country Club Inc Pine Bluff, AR | $2,200,386 | $1,766,077 |
Piney Woods Country Club Nacogdoches, TX | $318,599 | $825,849 |
Monticello Country Club Inc Monticello, AR | $397,290 | $769,110 |
Hill Heights Country Club Inc Destrehan, LA | $92,523 | $0 |
Prescott Country Club Inc Hwy 67 N Prescott Ar 1/2 Mile Out Of City L Prescott, AR | $282,561 | $68,730 |