Piney Woods Country Club in Nacogdoches, Texas (TX)

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Piney Woods Country Club
Employer Identification Number (EIN)750497470
Name of OrganizationPiney Woods Country Club
AddressPO BOX 630650, Nacogdoches, TX 75963-0650
ActivitiesCountry club
SubsectionPleasure, Recreational, or Social Club
Ruling Date09/1962
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$609,408
Amount of Income$1,157,355
Form 990 Revenue Amount$1,157,355
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics:


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Amount of income in 2013: $1,157,355 (it was $1,147,544 in 2012)
Piney Woods Country Club: 

 $1,157,355
Other organizations performing similar types of work: 

 $879,236

Assets in 2013: $609,408 (it was $737,484 in 2012)
This organization: 

 $609,408
Other organizations performing similar types of work: 

 $1,240,726

Expenses in 2012: $1,178,862
This organization: 

 $1,178,862
Other organizations performing similar types of work: 

 $739,840

Income to expenses ratio in 2012: 1.0
Piney Woods Country Club: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 48
Piney Woods Country Club: 

 48
Other organizations performing similar types of work: 

 30

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $174,094
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,147,544
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$672,433
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$475,111
Statement of Functional Expenses (for 2012)
Total functional expenses$1,178,862
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$388,048
Payroll taxes$36,213
Professional fundraising services$0
Other$754,601
Balance Sheet (for 2012)
Total assets$737,484
Total liabilities$656,761
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$591,981
Unsecured notes and loans payable to unrelated third parties$0
Other$64,780
Total net assets or fund balances$80,723
Retained earnings, endowment, accumulated income, or other funds$-144,247
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Richland Country Club1 Club Dr, Nashville, TN 37215-5823TN1952-04$9,736,535
2Winchester Country Club468 Mystic St, Winchester, MA 01890-3700MA1935-10$9,584,279
3Stonebridge Golf & Country Club Of Boca Raton Inc10343 Stonebridge Blvd, Boca Raton, FL 33498-6406FL1993-06$9,390,780
4Belmont Country Club Inc181 Winter St, Belmont, MA 02478-1149MA1945-08$9,224,575
5Westhampton Country Club Inc35 Potunk Ln, W Hampton Bch, NY 11978-2211NY1953-06$8,135,351
6Pelham Country Club940 Wynnewood Rd, Pelham Manor, NY 10803-3006NY1941-10$7,703,791
7Chapel Hill Country Club Inc103 Lancaster Dr, Chapel Hill, NC 27517-3422NC1967-05$6,821,892
8Spring Lake Bath And Tennis ClubPO BOX 22, Spring Lake, NJ 07762-0022NJ1978-03$4,020,900
9Piney Woods Country ClubPO BOX 630650, Nacogdoches, TX 75963-0650TX1962-09$1,157,355
10Sainte Claire Club Of San Jose65 E Saint James St, San Jose, CA 95112-4004CA1944-12$1,038,537
11Worthington Country Club851 Oxford St W, Worthington, MN 56187-1688MN1965-02$879,236
12Sauk Centre Country Club IncPO BOX 173, Sauk Centre, MN 56378-0173MN1959-05$848,657
13Strathmore Bath And Tennis Club IncPO BOX 412, Aberdeen, NJ 07747-0412NJ1966-01$752,208
14Wadawanuck Club IncPO BOX 83, Stonington, CT 06378-0083CT1950-05$681,407
15Switzerland Of Ohio Country ClubPO BOX 505, Woodsfield, OH 43793-0505OH1965-02$647,656
16Wawenock Country ClubPO BOX 766, Damariscotta, ME 04543-0766ME1983-08$285,226
17Tri-County Country ClubPO BOX 173, Augusta, IL 62311-0173IL1958-04$69,136
18Sioga Club Of Berkshire County Inc81 Linden St, Pittsfield, MA 01201-3215MA1991-11$48,868
19Rapides Golf And Country ClubPO BOX 7735, Alexandria, LA 71306-0735LA1993-06$0
20Social ClubPo Box 38, Colstrip, MT 59323MT1989-01$0
Number of organizations performing similar types of work
Alabama1
Arkansas4
California2
Connecticut2
Florida2
Georgia1
Iowa2
Illinois3
Indiana1
Kansas1
Kentucky1
Louisiana3
Massachusetts4
Maine1
Michigan1
Minnesota2
Missouri1
Mississippi1
Montana1
North Carolina2
New Jersey3
New York9
Ohio1
Pennsylvania1
Rhode Island2
South Carolina4
South Dakota1
Tennessee2
Texas1
Total60

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