ANTHONY COUNTRY CLUB INC

Address
PO BOX 130
ANTHONY, NM 88021
Contact
Phone: +1 (575) 882-2723
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 85-0134463

Mission

PRIVATE GOLF COURSE OPERATION
 20162015201420132012
Basic features of the organization
Year of formation1960
Subsection code07
PF filing required0    
Metropolitan statistical area4100
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees811111111
Number of volunteers2020202020
Personnel
Allen, Carol
TitleSEC/TRESSEC/TRES   
Name of key/compensated personCAROL ALLENCAROL ALLEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Allen, Terry
TitleDIRECTOR    
Name of key/compensated personTERRY ALLEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Baines, Steve
TitleDIRECTORDIRECTOR   
Name of key/compensated personSTEVE BAINESSTEVE BAINES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brigham, George
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  GEORGE BRIGHAMGEORGE BRIGHAMGEORGE BRIGHAM
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Burns, Todd
Title    DIRECTOR
Name of key/compensated person    TODD BURNS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Carl, Alan
Title  SEC/TRESSEC/TRESSEC/TRES
Name of key/compensated person  ALAN CARLALAN CARLALAN CARL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Garrison, Kip
TitleVICE PRESIDENTV PRESDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKIP GARRISONKIP GARRISONKIP GARRISONKIP GARRISONKIP GARRISON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Garrison, Todd
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personTODD GARRISONTODD GARRISONTODD GARRISONTODD GARRISON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hall, Richard
TitleDIRECTORDIRECTOR   
Name of key/compensated personRICHARD HALLRICHARD HALL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Harrison, Mike
Title  PRESPRESPRES
Name of key/compensated person  MIKE HARRISONMIKE HARRISONMIKE HARRISON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  3.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lara, Enrique
TitlePRESIDENTPRESV PRESV PRES 
Name of key/compensated personENRIQUE LARAENRIQUE LARAENRIQUE LARAENRIQUE LARA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org3.003.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lara, Henry
Title    V PRES
Name of key/compensated person    HENRY LARA
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lopez, Alfredo
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personALFREDO LOPEZALFREDO LOPEZALFREDO LOPEZALFREDO LOPEZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lopez, Fred
Title    DIRECTOR
Name of key/compensated person    FRED LOPEZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Vines, Jeri
Title    DIRECTOR
Name of key/compensated person    JERI VINES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRIVATE GOLF COURSE OPERATIONPRIVATE GOLF COURSE OPERATIONPRIVATE GOLF COURSE OPERATIONPRIVATE GOLF COURSE OPERATIONPRIVATE GOLF COURSE OPERATION
Program service expenses, total$156,899.00 $221,046.00$272,697.00 
Programs, including revenue & expenses
OPERATION OF PRIVATE GOLF COURSE, SWIMMING POOL, CLUB HOUSE, AND TENNIS COURTS FOR LESS THAN 250 MEMBERS.
Program expenses$156,899.00 $221,046.00$272,697.00 
Program revenue$153,585.00 $217,430.00$272,418.00 
Program descriptionOPERATION OF PRIVATE GOLF COURSE, SWIMMING POOL, CLUB HOUSE, AND TENNIS COURTS FOR LESS THAN 250 MEMBERS.OPERATION OF PRIVATE GOLF COURSE, SWIMMING POOL, CLUB HOUSE, AND TENNIS COURTS FOR LESS THAN 250 MEMBERS.OPERATION OF PRIVATE GOLF COURSE, SWIMMING POOL, CLUB HOUSE, AND TENNIS COURTS FOR LESS THAN 250 MEMBERS.OPERATION OF PRIVATE GOLF COURSE, SWIMMING POOL, CLUB HOUSE, AND TENNIS COURTS FOR LESS THAN 250 MEMBERS.OPERATION OF PRIVATE GOLF COURSE, SWIMMING POOL, CLUB HOUSE, AND TENNIS COURTS FOR LESS THAN 250 MEMBERS.
Financial data
Revenue
Total revenue$153,585.00$159,010.00$217,430.00$272,418.00$245,167.00
Revenue from contributions (total)$73,856.00$67,596.00$110,944.00$126,305.00$105,633.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$73,856.00$67,596.00$110,944.00$126,305.00$105,633.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$38,740.00$54,477.00$44,236.00$65,218.00$51,765.00
Program service revenue (total)$40,989.00$36,937.00$62,250.00$80,895.00$87,769.00
Gross receipts$196,760.00$183,933.00$248,351.00$308,897.00$284,851.00
Sources of contributions
Contributions revenue from membership dues$73,856.00$67,596.00$110,944.00$126,305.00$105,633.00
Other types of revenue
Net rental income $0.00$0.00$6,560.00$1,050.00
Net inventory sales (total)$38,740.00$54,477.00$44,236.00$58,658.00$50,715.00
Expense categories (totals)
Total functional expenses: sum of all$156,899.00$180,068.00$221,046.00$272,697.00$257,981.00
Total functional expenses: program service $156,899.00 $221,046.00$272,697.00$257,581.00
Total functional expenses: management and general    $400.00
Fees for services
Lobbying fees (total)   $400.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$933,703.00$933,906.00$933,106.00$933,176.00$906,093.00
Total assets, beginning of year$933,906.00$933,106.00$933,176.00$906,093.00$903,494.00
Total liabilities$102,992.00$99,881.00$76,848.00$73,608.00$46,246.00
Total liabilities, beginning of year$99,881.00$76,848.00$73,608.00$46,246.00$32,842.00
Net assets$830,711.00$834,025.00$856,258.00$859,568.00$859,847.00
Net assets, beginning of year$834,025.00$856,258.00$859,568.00$859,847.00$870,652.00
Cash: non-interest bearing$1,300.00$1,300.00$500.00$500.00$3,952.00
Cash: non-interest bearing, beginning of year$1,300.00$500.00$500.00$3,952.00$1,353.00
Inventories for sale or use$1,927.00$2,130.00$2,130.00$2,200.00$2,200.00
Other financial variables
Revenue less expenses-$3,314.00-$21,058.00-$3,616.00-$279.00-$12,814.00
Savings & temp cash investment    $1,555.00
Accounts payable & accrued expenses$92,630.00$81,744.00$37,046.00$23,419.00$5,645.00
Secured mortgages and notes payable$10,362.00$18,137.00$39,802.00$50,189.00$40,601.00
Total net assets or fund balances$830,711.00$834,025.00$856,258.00$859,568.00$859,847.00
Governance and accountability
Number of voting members87888
Number of independent voting members87888
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-252017-04-172016-02-182014-12-292014-01-09
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201703129349301495201643219349300539201543239349300439201413219349308686201312879349300031
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