{"success":true,"data":{"_id":840488011,"filings":[{"Organization":{"value":null,"Person":["DWAYNE FUSELIER","ED ROUTZEN","ERIC GOPSILL","JERRE HAUSE","DENNIS CIRBO","TIM GUMINA","BARRY SPECTOR","JASON MURPHY"],"Title":["VICE PRESIDENT","SECRETARY","PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","GENERAL MANAGER"],"Hours":[1.0,2.0,2.0,2.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,173876],"Direct compensation":[0,0,0,0,0,0,0,169751],"Other compensation":[0,0,0,0,0,0,0,4125]},"Basic":{"value":null,"mission":"Private country club","year":2014,"name":"PINEHURST COUNTRY CLUB","phone":3039851551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON MURPHY","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"6255 WEST QUINCY AVENUE, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":316,"Total Gross UBI":125902,"Net unrelated business taxable income":0,"Number of employees":316,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4929692,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6005801,"Total revenue":{"value":6005801,"MEMBERSHIP DUES & ASSESSMENTS":4920635,"PROGRAM SERVICE REVENUE":1085166},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-234571,"Investment income total":786,"Net investment gain":-235357,"Income from invest bond proceeds":0},"Other revenues":{"value":-841538,"Other total":10123,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-851661,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4875710,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2318824,"Current officers":514051,"Disqualified persons":0,"Other salaries and wages":1410677,"Pension plan contributions":83627,"Other employee benefits":174121,"Payroll taxes":136348},"Other expenses":{"value":2556886,"Management services":0,"Legal":2195,"Accounting":22830,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4470,"Office expenses":0,"Information technology":11179,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":8400,"Interest":71853,"Payments to affiliates":0,"Depreciation and depletion":674934,"Insurance":126023,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":862201,"UTILITIES":369145,"SUPPLIES":170622,"REPAIRS & MAINTENANCE":166200,"SEED, FERTILIZER, CHEMI":156234},"All other expenses":772801},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17983214,"Non-interest bearing cash":0,"Savings and temp cash investments":384494,"Pledges and grants receivable":0,"Accounts receivable":669308,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":179292,"Prepaid expenses deferred charges":53088,"Land, building, equipment":16660074,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36958},"Liabilities":{"value":2774390,"Sum of Total Liabilities":0,"Accounts payable, accrued":1152971,"Grants payable":0,"Deferred, revenue":356348,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1265071,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15208824,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010950379861459905,"percentile":0.4276884630113362},"Liabilities to Assets Ratio":{"score":0.15427664932419755,"percentile":0.2804178895602172},"Operating Reserve Ratio":{"score":3.6883272384944963,"percentile":0.7538453423719332},"Officer Compensation Ratio":{"score":0.035661677991513034,"percentile":0.8298925494750548},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5782479864145899,"percentile":0.5412565397490552}},"source_xml":"201511359349303141_public.xml"},{"Organization":{"value":null,"Person":["KRISTIN OVERTON","DAVID M DAVIA","JEFFREY SMITH","JESSICA HARMS","RONALD TILTON","DAVID VENO","DAVID FLECK","TREY BAYLISS","ALEX RAIMONDI","SAMMY TEBIB","IAN AYLER","KEVIN VENA","JACK ROBBINS","ZACHARY ROZANSKI"],"Title":["CHAIR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/COO","GENERAL MANAGER","CFO/CONTROLLER","RACQUETS DIRECTOR","GOLF HEAD PRO","SUPERINTENDANT","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,247307,270905,179016,174622,197549,133819,110962],"Direct compensation":[0,0,0,0,0,0,0,235575,250308,161108,174622,185431,133819,110962],"Other compensation":[0,0,0,0,0,0,0,11732,20597,17908,0,12118,0,0]},"Basic":{"value":null,"mission":"To cultivate a safe, vibrant, inclusive community and a welcoming atmosphere where families of all ages and backgrounds feel at home and enjoy exceptional service and facilities.","year":2024,"name":"PINEHURST COUNTRY CLUB","phone":3039851551,"website":"WWW.PINEHURSTCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID M DAVIA","year_formation":1958,"state_legal_domicile":"CO","total_volunteers":55,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6255 W QUINCY AVE, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":262,"Total Gross UBI":354900,"Net unrelated business taxable income":230472,"Number of employees":262,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14348172,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10162380,"Total revenue":{"value":10162380,"MEMBERSHIP DUES":6784530,"INITIATION FEES":1745058,"CAPITAL DUES":1069622,"DEBT SERVICE FEES":563170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":233323,"Investment income total":233323,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3952469,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3952469,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12051507,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7702757,"Current officers":525080,"Disqualified persons":0,"Other salaries and wages":6322352,"Pension plan contributions":89172,"Other employee benefits":196560,"Payroll taxes":569593},"Other expenses":{"value":4348750,"Management services":0,"Legal":0,"Accounting":35661,"Lobbying services":0,"Investment management fees":0,"Other services":232267,"Advertising":3831,"Office expenses":469147,"Information technology":195688,"Royalties":0,"Occupancy":549061,"Travel":0,"Conferences and meetings":24675,"Interest":203051,"Payments to affiliates":0,"Depreciation and depletion":991126,"Insurance":280257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1244802,"UNRELATED BUS. INC. TAX":40759,"GOLF COURSE OPERATIONS":693608,"FOOD & BEVERAGE OPERATI":326575,"CLUBHOUSE OPERATIONS":183860},"All other expenses":119184},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31230938,"Non-interest bearing cash":944409,"Savings and temp cash investments":900890,"Pledges and grants receivable":0,"Accounts receivable":1110336,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":234929,"Prepaid expenses deferred charges":296330,"Land, building, equipment":20351241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7392803},"Liabilities":{"value":9726109,"Sum of Total Liabilities":0,"Accounts payable, accrued":1164823,"Grants payable":0,"Deferred, revenue":826519,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7734767,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21504829,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16006673184570133,"percentile":0.7115109832944034},"Liabilities to Assets Ratio":{"score":0.31142545254324416,"percentile":0.197053420578697},"Operating Reserve Ratio":{"score":2.591454993968804,"percentile":0.6797665603194982},"Officer Compensation Ratio":{"score":0.1090469432578017,"percentile":0.5228343964753923},"Program Expense Growth":{"score":-0.42590120160213624,"percentile":0.04161478867627363},"Revenue Growth":{"score":0.08555937186652461,"percentile":0.7281510342956635},"Asset Growth":{"score":0.046181275938788624,"percentile":0.5119093244499944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5497594295248163,"percentile":0.45656102742529925}},"source_xml":"202512879349301846_public.xml"},{"Organization":{"value":null,"Person":["JAY WILDAY","DAVE ISAAK","TAYLOR MCILVENNAN","BRAD DREILING","SCOTT GUETZ","TODD WELLS","JIM PRYOR","JASON MURPHY","KEVIN M VENA","STEPHEN SARRO"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR OF TENNIS & FITNESS","GENERAL MANAGER / COO","DIRECTOR OF GOLF","GROUNDS SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,1.0,2.0,1.0,1.0,50.0,40.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,235656,171129,143538],"Direct compensation":[0,0,0,0,0,0,0,204602,143204,135984],"Other compensation":[0,0,0,0,0,0,0,31054,27925,7554]},"Basic":{"value":null,"mission":"Private country club","year":2019,"name":"PINEHURST COUNTRY CLUB","phone":3039851551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON MURPHY","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"6255 WEST QUINCY AVENUE, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":286,"Total Gross UBI":302538,"Net unrelated business taxable income":6060,"Number of employees":286,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6418081,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7537130,"Total revenue":{"value":7537130,"MEMBERSHIP DUES AND ASSESSMENTS":6297043,"PROGRAM SERVICE REVENUE":1240087},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19543,"Investment income total":17123,"Net investment gain":2420,"Income from invest bond proceeds":0},"Other revenues":{"value":-1138592,"Other total":14397,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1152989,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6064218,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2584349,"Current officers":483790,"Disqualified persons":0,"Other salaries and wages":1710926,"Pension plan contributions":106033,"Other employee benefits":128495,"Payroll taxes":155105},"Other expenses":{"value":3479869,"Management services":0,"Legal":21726,"Accounting":27000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34074,"Office expenses":0,"Information technology":10220,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":13763,"Interest":275915,"Payments to affiliates":0,"Depreciation and depletion":820237,"Insurance":226347,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":886178,"UTILITIES":310931,"REPAIRS & MAINTENANCE":203326,"SUPPLIES":191162,"SEED, FERTILIZER, CHEMI":180759},"All other expenses":1164409},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":20980157,"Non-interest bearing cash":0,"Savings and temp cash investments":1561701,"Pledges and grants receivable":0,"Accounts receivable":322894,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":177482,"Prepaid expenses deferred charges":94192,"Land, building, equipment":17474841,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1349047},"Liabilities":{"value":5861095,"Sum of Total Liabilities":0,"Accounts payable, accrued":771499,"Grants payable":0,"Deferred, revenue":55241,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5034355,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15119062,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05513532783397405,"percentile":0.5362859481942879},"Liabilities to Assets Ratio":{"score":0.2793637340273478,"percentile":0.21074040571388306},"Operating Reserve Ratio":{"score":3.4596640490167077,"percentile":0.741560011309028},"Officer Compensation Ratio":{"score":0.09074921119260554,"percentile":0.5840666905326227},"Program Expense Growth":{"score":-0.7499999999999999,"percentile":0.01641129699117653},"Revenue Growth":{"score":0.03569896700052565,"percentile":0.5421757514521183},"Asset Growth":{"score":0.027029960110968223,"percentile":0.43351808203762054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5044638154442251,"percentile":0.3326083222025193}},"source_xml":"202023149349301372_public.xml"},{"Organization":{"value":null,"Person":["JOE PICKARD","JAY WILDAY","DAVE ISAAK","ROBERT DICKSON","MIKE GREUNKE","MIKE BURNS","TODD WELLS","JASON MURPHY","KEVIN M VENA","DAVID A RAY","STEPHEN SARRO"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","GENERAL MANAGER","DIRECTOR OF GOLF","DIRECTOR OF TENNIS","GROUNDS SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,1.0,2.0,1.0,1.0,50.0,40.0,40.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,188742,153105,149876,128592],"Direct compensation":[0,0,0,0,0,0,0,178414,140732,140126,127767],"Other compensation":[0,0,0,0,0,0,0,10328,12373,9750,825]},"Basic":{"value":null,"mission":"Private country club","year":2017,"name":"PINEHURST COUNTRY CLUB","phone":3039851551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON MURPHY","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"6255 WEST QUINCY AVENUE, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":330,"Total Gross UBI":259382,"Net unrelated business taxable income":0,"Number of employees":330,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5438808,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6451599,"Total revenue":{"value":6451599,"MEMBERSHIP DUES & ASSESSMENTS":5271036,"PROGRAM SERVICE REVENUE":1180563},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":143,"Investment income total":394,"Net investment gain":-251,"Income from invest bond proceeds":0},"Other revenues":{"value":-1012934,"Other total":11386,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1024320,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5636943,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2528275,"Current officers":178414,"Disqualified persons":0,"Other salaries and wages":2010234,"Pension plan contributions":63968,"Other employee benefits":127913,"Payroll taxes":147746},"Other expenses":{"value":3108668,"Management services":0,"Legal":14185,"Accounting":20377,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":37746,"Office expenses":0,"Information technology":11412,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":8392,"Interest":188924,"Payments to affiliates":0,"Depreciation and depletion":799683,"Insurance":197102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":879012,"UTILITIES":328939,"SUPPLIES":191780,"SEED, FERTILIZER, CHEMI":179548,"REPAIRS & MAINTENANCE":178745},"All other expenses":951835},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":19771283,"Non-interest bearing cash":0,"Savings and temp cash investments":438823,"Pledges and grants receivable":0,"Accounts receivable":357801,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":146808,"Prepaid expenses deferred charges":85860,"Land, building, equipment":17392944,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1349047},"Liabilities":{"value":5034030,"Sum of Total Liabilities":0,"Accounts payable, accrued":779026,"Grants payable":0,"Deferred, revenue":76561,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4178443,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14737253,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.036429857424641575,"percentile":0.30744399623452034},"Liabilities to Assets Ratio":{"score":0.25461321857564834,"percentile":0.222197095207896},"Operating Reserve Ratio":{"score":3.507447742508661,"percentile":0.7442187242017849},"Officer Compensation Ratio":{"score":0.11004457557935214,"percentile":0.5197052863743787},"Program Expense Growth":{"score":-1.0000000000000002,"percentile":0.00794386637200825},"Revenue Growth":{"score":0.01016674500873545,"percentile":0.41579561969410256},"Asset Growth":{"score":0.02064498897689581,"percentile":0.4065470514830128},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.449859039874417,"percentile":0.2109772391434816}},"source_xml":"201821349349302652_public.xml"},{"Organization":{"value":null,"Person":["KRISTIN OVERTON","RON TILTON","BARRY SPECTOR","DAVE PETERS","STEVE STILLWELL","CHIP BLOCK","MATT KULBE","KEVIN M VENA","IAN AYLER","STEPHEN SARRO","TIFFANY MESSER","MICHELE PORAK","JASON MURPHY","CHRISTOPHER KOHN"],"Title":["VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","GENERAL MANAGER / COO","DIRECTOR OF TENNIS","GROUNDS SUPERINTENDENT","MEMBERSHIP DIRECTOR","CONTROLLER","FORMER GENERAL MANAGER / COO","FORMER FOOD & BEVERAGE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,2.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,195641,200658,173576,168002,145609,163404,122065],"Direct compensation":[0,0,0,0,0,0,0,160167,169016,137728,129924,130887,141556,114757],"Other compensation":[0,0,0,0,0,0,0,35474,31642,35848,38078,14722,21848,7308]},"Basic":{"value":null,"mission":"Private country club","year":2022,"name":"PINEHURST COUNTRY CLUB","phone":3039851551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEX RAIMONDI","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":48,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"6255 W QUINCY AVE, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":304,"Total Gross UBI":11905,"Net unrelated business taxable income":23569,"Number of employees":304,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8007932,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9332945,"Total revenue":{"value":9332945,"MEMBERSHIP DUES AND ASSESSMENTS":7569861,"PROGRAM SERVICE REVENUE":1763084},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14975,"Investment income total":18560,"Net investment gain":-3585,"Income from invest bond proceeds":0},"Other revenues":{"value":-1339988,"Other total":14441,"Royalties revenue":0,"Net rental income":6000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1360429,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6961895,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3151545,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2722939,"Pension plan contributions":122961,"Other employee benefits":135005,"Payroll taxes":170640},"Other expenses":{"value":3810350,"Management services":0,"Legal":47852,"Accounting":22000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":60850,"Office expenses":0,"Information technology":8230,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":9433,"Interest":162162,"Payments to affiliates":0,"Depreciation and depletion":911461,"Insurance":200761,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1077099,"UTILITIES":348066,"REPAIRS & MAINTENANCE":262691,"SEED, FERTILIZER, CHEMI":259669,"SUPPLIES":206673},"All other expenses":1310502},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":24881396,"Non-interest bearing cash":0,"Savings and temp cash investments":4829256,"Pledges and grants receivable":0,"Accounts receivable":372754,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":195100,"Prepaid expenses deferred charges":107293,"Land, building, equipment":17662676,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1714317},"Liabilities":{"value":5445791,"Sum of Total Liabilities":0,"Accounts payable, accrued":991022,"Grants payable":0,"Deferred, revenue":49712,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4405057,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19435605,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1306251102032335,"percentile":0.6717737190470378},"Liabilities to Assets Ratio":{"score":0.21886999427202558,"percentile":0.24050342246322307},"Operating Reserve Ratio":{"score":3.5739401412977356,"percentile":0.7478319142146763},"Officer Compensation Ratio":{"score":0.16790758837931338,"percentile":0.37327934352666875},"Program Expense Growth":{"score":-0.5370967741935482,"percentile":0.028703060237309137},"Revenue Growth":{"score":0.051253990340863184,"percentile":0.6115395071070994},"Asset Growth":{"score":0.036184558103641434,"percentile":0.4716483305750461},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5269864081822775,"percentile":0.39221555628838833}},"source_xml":"202313179349310936_public.xml"},{"Organization":{"value":null,"Person":["DWAYNE FUSELIER","DENNIS CIRBO","MICHAEL BURNS","ROBERT DICKSON","JOE PICKARD","TIM GUMINA","BARRY SPECTOR","JASON MURPHY","DAVID A RAY"],"Title":["PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDENT","GENERAL MANAGER","DIRECTOR OF TENNIS"],"Hours":[2.0,1.0,2.0,1.0,2.0,1.0,2.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,181761,160499],"Direct compensation":[0,0,0,0,0,0,0,173511,152599],"Other compensation":[0,0,0,0,0,0,0,8250,7900]},"Basic":{"value":null,"mission":"Private country club","year":2015,"name":"PINEHURST COUNTRY CLUB","phone":3039851551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON MURPHY","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"6255 WEST QUINCY AVENUE, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":334,"Total Gross UBI":-846,"Net unrelated business taxable income":0,"Number of employees":334,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5121853,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6124315,"Total revenue":{"value":6124315,"MEMBERSHIP DUES & ASSESSMENTS":4976917,"PROGRAM SERVICE REVENUE":1147398},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-8991,"Investment income total":585,"Net investment gain":-9576,"Income from invest bond proceeds":0},"Other revenues":{"value":-993471,"Other total":12618,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1006089,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5075946,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2373186,"Current officers":542193,"Disqualified persons":0,"Other salaries and wages":1434502,"Pension plan contributions":93849,"Other employee benefits":165414,"Payroll taxes":137228},"Other expenses":{"value":2702760,"Management services":0,"Legal":33837,"Accounting":23670,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1808,"Office expenses":0,"Information technology":9461,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":8170,"Interest":82268,"Payments to affiliates":0,"Depreciation and depletion":706933,"Insurance":144226,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":857056,"UTILITIES":334898,"REPAIRS & MAINTENANCE":196423,"SUPPLIES":179282,"SEED, FERTILIZER, CHEMI":146453},"All other expenses":835331},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":19270723,"Non-interest bearing cash":0,"Savings and temp cash investments":1075764,"Pledges and grants receivable":0,"Accounts receivable":680660,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":190353,"Prepaid expenses deferred charges":72639,"Land, building, equipment":17216973,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34334},"Liabilities":{"value":4015992,"Sum of Total Liabilities":0,"Accounts payable, accrued":1031154,"Grants payable":0,"Deferred, revenue":368734,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2616104,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15254731,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00896296711365984,"percentile":0.4220738711458402},"Liabilities to Assets Ratio":{"score":0.20839861586926448,"percentile":0.24625204634950912},"Operating Reserve Ratio":{"score":3.796479119360214,"percentile":0.759222587176621},"Officer Compensation Ratio":{"score":0.06742782527631302,"percentile":0.6761104873294728},"Program Expense Growth":{"score":-1.5,"percentile":0.002735216165196088},"Revenue Growth":{"score":-0.02631020403459064,"percentile":0.2774916982819272},"Asset Growth":{"score":0.032743752283763514,"percentile":0.45743653953499847},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46977790394021607,"percentile":0.2519491006988865}},"source_xml":"201641379349304074_public.xml"},{"Organization":{"value":null,"Person":["Dwayne Fuselier","Ed Routzon","Eric Gopsill","Pam Lorenz","Jerry Hause","Dennis Cirbo","Tim Gumina","Jason Murphy","Kevin M Vena","David A Ray","Stephen Sarro"],"Title":["Director","Secretary","Vice President","President","Treasurer","Director","Director","General Manager","Director of Golf","Director of Tennis","Grounds Superintendent"],"Hours":[1.0,2.0,2.0,4.0,2.0,1.0,1.0,50.0,40.0,40.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,154098,158787,115567],"Direct compensation":[0,0,0,0,0,0,0,0,139226,150477,107022],"Other compensation":[0,0,0,0,0,0,0,0,14872,8310,8545]},"Basic":{"value":null,"mission":"Private country club","year":2013,"name":"Pinehurst Country Club","phone":3039851551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1956,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"6255 West Quincy Avenue, Denver, CO, 80235, USA","city":"Denver","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":284,"Total Gross UBI":83490,"Net unrelated business taxable income":null,"Number of employees":284,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5392748,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5904209,"Total revenue":{"value":5904209,"Membership Dues & Assessments":4843626,"Program service revenue":1060583},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":758,"Investment income total":758,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-512219,"Other total":71808,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-584027,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5093678,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2456510,"Current officers":428452,"Disqualified persons":0,"Other salaries and wages":1668595,"Pension plan contributions":72133,"Other employee benefits":160600,"Payroll taxes":126730},"Other expenses":{"value":2637168,"Management services":0,"Legal":27373,"Accounting":23490,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12184,"Office expenses":0,"Information technology":7883,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":5704,"Interest":83458,"Payments to affiliates":0,"Depreciation and depletion":691556,"Insurance":102814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":879263,"Utilities":369385,"R/E and P/P taxes":176000,"Seeds, chemicals & fertilizer":167793,"Repairs and maintenance":166085},"All other expenses":803443},"Functional Expenses":{"value":null,"Program Service Expenses":5093678,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":18063196,"Non-interest bearing cash":0,"Savings and temp cash investments":357235,"Pledges and grants receivable":0,"Accounts receivable":598994,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":208512,"Prepaid expenses deferred charges":55024,"Land, building, equipment":16796474,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":46957},"Liabilities":{"value":2908354,"Sum of Total Liabilities":0,"Accounts payable, accrued":1173516,"Grants payable":0,"Deferred, revenue":397990,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1336848,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15154842,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05545781111967405,"percentile":0.5369907018576108},"Liabilities to Assets Ratio":{"score":0.16100993423312243,"percentile":0.2756746193667009},"Operating Reserve Ratio":{"score":3.546199033390018,"percentile":0.7463532123116433},"Officer Compensation Ratio":{"score":0.08411446502900262,"percentile":0.608479316958292},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7933323721392929,"percentile":0.9546640727320287}},"source_xml":"201431329349301558_public.xml"},{"Organization":{"value":null,"Person":["BARRY SPECTOR","DENNIS CIRBO","MICHAEL BURNS","ROBERT DICKSON","JOE PICKARD","MIKE GREUNKE","JASON MURPHY","DAVID A RAY","KEVIN M VENA","STEPHEN SARRO","IAN I AYLER"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","VICE PRESIDENT","DIRECTOR","GENERAL MANAGER","DIRECTOR OF TENNIS","DIRECTOR OF GOLF","GROUNDS SUPERINTENDENT","ASSISTANT OF TENNIS"],"Hours":[2.0,2.0,2.0,1.0,2.0,1.0,50.0,40.0,40.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,191102,158478,137051,115708,105313],"Direct compensation":[0,0,0,0,0,0,181103,150213,119051,109494,105313],"Other compensation":[0,0,0,0,0,0,9999,8265,18000,6214,0]},"Basic":{"value":null,"mission":"Private country club","year":2016,"name":"PINEHURST COUNTRY CLUB","phone":3039851551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON MURPHY","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"6255 WEST QUINCY AVENUE, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":354,"Total Gross UBI":262209,"Net unrelated business taxable income":0,"Number of employees":354,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5371418,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6390235,"Total revenue":{"value":6390235,"MEMBERSHIP DUES & ASSESSMENTS":5242996,"PROGRAM SERVICE REVENUE":1147239},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":745,"Investment income total":745,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1019562,"Other total":14004,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1033566,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5690761,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2738927,"Current officers":331316,"Disqualified persons":0,"Other salaries and wages":2002468,"Pension plan contributions":89431,"Other employee benefits":172077,"Payroll taxes":143635},"Other expenses":{"value":2951834,"Management services":0,"Legal":13246,"Accounting":27013,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2710,"Office expenses":0,"Information technology":9674,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":9983,"Interest":140654,"Payments to affiliates":0,"Depreciation and depletion":750624,"Insurance":227199,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":882554,"UTILITIES":303565,"REPAIRS & MAINTENANCE":225056,"SUPPLIES":184895,"SEED, FERTILIZER, CHEMI":169038},"All other expenses":888177},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":18428345,"Non-interest bearing cash":0,"Savings and temp cash investments":172473,"Pledges and grants receivable":0,"Accounts receivable":296781,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":175213,"Prepaid expenses deferred charges":136345,"Land, building, equipment":16298486,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1349047},"Liabilities":{"value":3492957,"Sum of Total Liabilities":0,"Accounts payable, accrued":827223,"Grants payable":0,"Deferred, revenue":76534,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2589200,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14935388,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05945227126244876,"percentile":0.27140088031028725},"Liabilities to Assets Ratio":{"score":0.18954263120209655,"percentile":0.2572908626704882},"Operating Reserve Ratio":{"score":3.23829185586954,"percentile":0.7283094922880957},"Officer Compensation Ratio":{"score":0.12435103143498734,"percentile":0.47755875689300414},"Program Expense Growth":{"score":-1.2,"percentile":0.005880029237335701},"Revenue Growth":{"score":0.0024629665544453417,"percentile":0.38077120238218226},"Asset Growth":{"score":0.012925299636677384,"percentile":0.37402318643432947},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43742670938984624,"percentile":0.18698887665204844}},"source_xml":"201702099349300735_public.xml"},{"Organization":{"value":null,"Person":["KRISTIN OVERTON","RON TILTON","DAVE FLECK","DAVE PETERS","MATT KLUBE","CHIP BLOCK","JESSICA HARMS","ALEXANDER RAIMONDI","STEPHEN SARRO","IAN AYLER","TIFFANY MESSER","ANDREA J GEE","JERRI ANN CONLEY","ATAHULPA RODRIGUEZ","KEVIN M VENA"],"Title":["PRESIDENT","TREASURER","MEMBERSHIP COMMITTEE","GREEN COMMITTEE","VICE PRESIDENT","DIRECTOR","SECRETARY","GENERAL MANAGER","GROUNDS SUPERINTENDENT","DIRECTOR OF TENNIS","MEMBERSHIP DIRECTOR","HR DIRECTOR","ASSISTANT CONTROLLER","MAINTENANCE DIRECTOR","FORMER GENERAL MANAGER / COO"],"Hours":[2.0,2.0,2.0,1.0,2.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,215385,186931,195253,157792,106569,123010,114982,192732],"Direct compensation":[0,0,0,0,0,0,0,215385,172736,187003,129203,103131,111382,103211,163294],"Other compensation":[0,0,0,0,0,0,0,0,14195,8250,28589,3438,11628,11771,29438]},"Basic":{"value":null,"mission":"Private country club","year":2023,"name":"PINEHURST COUNTRY CLUB","phone":3039851551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREY BAYLISS","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":53,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"6255 W QUINCY AVE, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":371,"Total Gross UBI":184283,"Net unrelated business taxable income":222174,"Number of employees":371,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8322838,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9597231,"Total revenue":{"value":9597231,"MEMBERSHIP DUES AND ASSESSMENTS":8173281,"PROGRAM SERVICE REVENUE":1423950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":176195,"Investment income total":214331,"Net investment gain":-38136,"Income from invest bond proceeds":0},"Other revenues":{"value":-1450588,"Other total":15480,"Royalties revenue":0,"Net rental income":320726,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1786794,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8271594,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4248426,"Current officers":738418,"Disqualified persons":0,"Other salaries and wages":2953007,"Pension plan contributions":96636,"Other employee benefits":176489,"Payroll taxes":283876},"Other expenses":{"value":4023168,"Management services":0,"Legal":103719,"Accounting":59169,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":55608,"Office expenses":0,"Information technology":10051,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":5624,"Interest":150355,"Payments to affiliates":0,"Depreciation and depletion":906603,"Insurance":267324,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":996106,"UTILITIES":343600,"PROPERTY TAXES":226544,"OUTSIDE SERVICE":213236,"REPAIRS & MAINTENANCE":212726},"All other expenses":1468609},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":25159169,"Non-interest bearing cash":564012,"Savings and temp cash investments":500000,"Pledges and grants receivable":0,"Accounts receivable":254793,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":255867,"Prepaid expenses deferred charges":89466,"Land, building, equipment":18673940,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4821091},"Liabilities":{"value":5686981,"Sum of Total Liabilities":0,"Accounts payable, accrued":1409831,"Grants payable":0,"Deferred, revenue":476460,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3800690,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19472188,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006157034415424162,"percentile":0.41395534535680856},"Liabilities to Assets Ratio":{"score":0.2260400969523278,"percentile":0.23666759254252065},"Operating Reserve Ratio":{"score":3.041634901326153,"percentile":0.7153182563806786},"Officer Compensation Ratio":{"score":0.15627628725491122,"percentile":0.39809537949556223},"Program Expense Growth":{"score":-0.4695304695304695,"percentile":0.03663835763636878},"Revenue Growth":{"score":0.05449569481433776,"percentile":0.6247505845008653},"Asset Growth":{"score":0.036814011282256046,"percentile":0.47428961370988837},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48557868756597156,"percentile":0.2873025926214052}},"source_xml":"202442889349302269_public.xml"},{"Organization":{"value":null,"Person":["MIKE GREUNKE","JAY WILDAY","DAVE ISAAK","TAYLOR MCILVENNAN","BRAD DREILING","SCOTT GUETZ","TODD WELLS","JASON MURPHY","KEVIN M VENA","STEPHEN SARRO","DAVID A RAY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","DIRECTOR OF GOLF","GROUNDS SUPERINTENDENT","DIRECTOR OF TENNIS"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,50.0,40.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,232186,169658,140016,166650],"Direct compensation":[0,0,0,0,0,0,0,202504,140137,133771,147734],"Other compensation":[0,0,0,0,0,0,0,29682,29521,6245,18916]},"Basic":{"value":null,"mission":"Private country club","year":2018,"name":"PINEHURST COUNTRY CLUB","phone":3039851551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON MURPHY","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"6255 WEST QUINCY AVENUE, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":332,"Total Gross UBI":277900,"Net unrelated business taxable income":4403,"Number of employees":332,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5993925,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7046285,"Total revenue":{"value":7046285,"MEMBERSHIP DUES & ASSESSMENTS":5765841,"PROGRAM SERVICE REVENUE":1280444},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23599,"Investment income total":8382,"Net investment gain":15217,"Income from invest bond proceeds":0},"Other revenues":{"value":-1075959,"Other total":11975,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1087934,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5965984,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2708672,"Current officers":202504,"Disqualified persons":0,"Other salaries and wages":2120316,"Pension plan contributions":105074,"Other employee benefits":121065,"Payroll taxes":159713},"Other expenses":{"value":3257312,"Management services":0,"Legal":15319,"Accounting":24000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33190,"Office expenses":0,"Information technology":10879,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":12549,"Interest":223147,"Payments to affiliates":0,"Depreciation and depletion":824728,"Insurance":201141,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":895107,"UTILITIES":321929,"REPAIRS & MAINTENANCE":225674,"SUPPLIES":182475,"SEED, FERTILIZER, CHEMI":165029},"All other expenses":1017252},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":20664297,"Non-interest bearing cash":0,"Savings and temp cash investments":1037625,"Pledges and grants receivable":0,"Accounts receivable":383207,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":162391,"Prepaid expenses deferred charges":73880,"Land, building, equipment":17658147,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1349047},"Liabilities":{"value":5899103,"Sum of Total Liabilities":0,"Accounts payable, accrued":759918,"Grants payable":0,"Deferred, revenue":65099,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5074086,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14765194,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0046615531559036855,"percentile":0.4095454379632334},"Liabilities to Assets Ratio":{"score":0.2854732004674536,"percentile":0.20803713499597695},"Operating Reserve Ratio":{"score":3.4636862921523086,"percentile":0.7417883744565513},"Officer Compensation Ratio":{"score":0.11875828027698365,"percentile":0.4934465484797174},"Program Expense Growth":{"score":-0.8571428571428572,"percentile":0.011274197708485255},"Revenue Growth":{"score":0.02542473765777439,"percentile":0.4920748373882337},"Asset Growth":{"score":0.026315098854412685,"percentile":0.43050307738502597},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4729767462199671,"percentile":0.25889716847689465}},"source_xml":"201933169349306118_public.xml"},{"Organization":{"value":null,"Person":["STEVE STILLWELL","DAVE ISAAK","TAYLOR MCILVENNAN","BRAD DREILING","SCOTT GUETZ","BARRY SPECTOR","JIM PRYOR","JASON MURPHY","KEVIN M VENA","STEPHEN SARRO","CARL R CLARK","CHRISTOPHER SHOLTS"],"Title":["TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","GENERAL MANAGER / COO","DIRECTOR OF GOLF","GROUNDS SUPERINTENDENT","DIRECTOR OF RACQUET SPORTS","GOLF TEACHING PROFESSIONAL"],"Hours":[2.0,2.0,2.0,1.0,2.0,1.0,1.0,50.0,40.0,50.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,251417,168905,156227,149057,133724],"Direct compensation":[0,0,0,0,0,0,0,234415,156084,144226,146605,123076],"Other compensation":[0,0,0,0,0,0,0,17002,12821,12001,2452,10648]},"Basic":{"value":null,"mission":"Private country club","year":2020,"name":"PINEHURST COUNTRY CLUB","phone":3039851551,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JASON MURPHY","year_formation":1956,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6255 WEST QUINCY AVENUE, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":255,"Total Gross UBI":-16214,"Net unrelated business taxable income":4693,"Number of employees":255,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6650137,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8098981,"Total revenue":{"value":8098981,"MEMBERSHIP DUES AND ASSESSMENTS":6810615,"PROGRAM SERVICE REVENUE":1288366},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5237,"Investment income total":5693,"Net investment gain":-456,"Income from invest bond proceeds":0},"Other revenues":{"value":-1454081,"Other total":19867,"Royalties revenue":0,"Net rental income":-3995,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1469953,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5093012,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1926894,"Current officers":804406,"Disqualified persons":0,"Other salaries and wages":694469,"Pension plan contributions":112555,"Other employee benefits":159468,"Payroll taxes":155996},"Other expenses":{"value":3166118,"Management services":0,"Legal":24457,"Accounting":25000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":48906,"Office expenses":0,"Information technology":6492,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":8699,"Interest":218387,"Payments to affiliates":0,"Depreciation and depletion":862143,"Insurance":230771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":837725,"UTILITIES":276605,"SEED, FERTILIZER, CHEMI":197889,"REPAIRS & MAINTENANCE":185690,"SUPPLIES":177541},"All other expenses":903538},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22301541,"Non-interest bearing cash":-2,"Savings and temp cash investments":2903276,"Pledges and grants receivable":0,"Accounts receivable":564733,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":167762,"Prepaid expenses deferred charges":150650,"Land, building, equipment":17126075,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1389047},"Liabilities":{"value":5625354,"Sum of Total Liabilities":0,"Accounts payable, accrued":770924,"Grants payable":0,"Deferred, revenue":87049,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4767381,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16676187,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23414931151042453,"percentile":0.7879080738723686},"Liabilities to Assets Ratio":{"score":0.25224059628883944,"percentile":0.2233497287101812},"Operating Reserve Ratio":{"score":4.378851061022436,"percentile":0.7845290636565305},"Officer Compensation Ratio":{"score":0.16872726787213538,"percentile":0.37165789112533193},"Program Expense Growth":{"score":-0.6666666666666667,"percentile":0.020308894336851468},"Revenue Growth":{"score":0.039777808961514505,"percentile":0.5613165274811295},"Asset Growth":{"score":0.03034839492306298,"percentile":0.44738110370926315},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5405926716097897,"percentile":0.4300652570013137}},"source_xml":"202143199349307154_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KRISTIN OVERTON","DAVID M DAVIA","JEFFREY SMITH","JESSICA HARMS","RONALD TILTON","DAVID VENO","DAVID FLECK","TREY BAYLISS","ALEX RAIMONDI","SAMMY TEBIB","IAN AYLER","KEVIN VENA","JACK ROBBINS","ZACHARY ROZANSKI"],"Title":["CHAIR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/COO","GENERAL MANAGER","CFO/CONTROLLER","RACQUETS DIRECTOR","GOLF HEAD PRO","SUPERINTENDANT","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,247307,270905,179016,174622,197549,133819,110962],"Direct compensation":[0,0,0,0,0,0,0,235575,250308,161108,174622,185431,133819,110962],"Other compensation":[0,0,0,0,0,0,0,11732,20597,17908,0,12118,0,0]},"Basic":{"value":null,"mission":"To cultivate a safe, vibrant, inclusive community and a welcoming atmosphere where families of all ages and backgrounds feel at home and enjoy exceptional service and facilities.","year":2024,"name":"PINEHURST COUNTRY CLUB","phone":3039851551,"website":"WWW.PINEHURSTCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID M DAVIA","year_formation":1958,"state_legal_domicile":"CO","total_volunteers":55,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6255 W QUINCY AVE, DENVER, CO, 80235, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80235},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":262,"Total Gross UBI":354900,"Net unrelated business taxable income":230472,"Number of employees":262,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14348172,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10162380,"Total revenue":{"value":10162380,"MEMBERSHIP DUES":6784530,"INITIATION FEES":1745058,"CAPITAL DUES":1069622,"DEBT SERVICE FEES":563170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":233323,"Investment income total":233323,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3952469,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3952469,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12051507,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7702757,"Current officers":525080,"Disqualified persons":0,"Other salaries and wages":6322352,"Pension plan contributions":89172,"Other employee benefits":196560,"Payroll taxes":569593},"Other expenses":{"value":4348750,"Management services":0,"Legal":0,"Accounting":35661,"Lobbying services":0,"Investment management fees":0,"Other services":232267,"Advertising":3831,"Office expenses":469147,"Information technology":195688,"Royalties":0,"Occupancy":549061,"Travel":0,"Conferences and meetings":24675,"Interest":203051,"Payments to affiliates":0,"Depreciation and depletion":991126,"Insurance":280257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1244802,"UNRELATED BUS. INC. TAX":40759,"GOLF COURSE OPERATIONS":693608,"FOOD & BEVERAGE OPERATI":326575,"CLUBHOUSE OPERATIONS":183860},"All other expenses":119184},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31230938,"Non-interest bearing cash":944409,"Savings and temp cash investments":900890,"Pledges and grants receivable":0,"Accounts receivable":1110336,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":234929,"Prepaid expenses deferred charges":296330,"Land, building, equipment":20351241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7392803},"Liabilities":{"value":9726109,"Sum of Total Liabilities":0,"Accounts payable, accrued":1164823,"Grants payable":0,"Deferred, revenue":826519,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7734767,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21504829,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16006673184570133,"percentile":0.7115109832944034},"Liabilities to Assets Ratio":{"score":0.31142545254324416,"percentile":0.197053420578697},"Operating Reserve Ratio":{"score":2.591454993968804,"percentile":0.6797665603194982},"Officer Compensation Ratio":{"score":0.1090469432578017,"percentile":0.5228343964753923},"Program Expense Growth":{"score":-0.42590120160213624,"percentile":0.04161478867627363},"Revenue Growth":{"score":0.08555937186652461,"percentile":0.7281510342956635},"Asset Growth":{"score":0.046181275938788624,"percentile":0.5119093244499944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5497594295248163,"percentile":0.45656102742529925}},"source_xml":"202512879349301846_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}