Civic Intelligence

Thunder Hills Country Club Inc

EIN 23-7070471 • 501(c)7 • Peosta, IA

View Organization Page

Profile

Offers social and athletic facilities to members

16682 Thunder Hills DrPeosta, IA 52068

www.thunderhillscc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.59x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

1.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

18th percentile

-5.1%

Higher net margin than 18% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$118,920

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

9th percentile

-6.8%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,242,753

Down $384,031 (-6.8%) from 2024

Liabilities

Down

$3,111,199

Down $583,685 (-16%) from 2024

Net Assets

Up

$2,131,554

Up $199,654 (+10%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$2,513,207

Up $204,338 (+8.9%) from 2024

Expenses

Up

$2,640,653

Up $102,794 (+4.1%) from 2024

Net Income

Up

-$127,446

Up $101,544 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $2,245,961Liabilities 2013: $1,763,854Net Assets 2013: $482,1072013Assets 2014: $2,260,754Liabilities 2014: $1,696,381Net Assets 2014: $564,3732014Assets 2015: $2,432,643Liabilities 2015: $1,704,659Net Assets 2015: $727,9842015Assets 2016: $2,659,248Liabilities 2016: $1,761,228Net Assets 2016: $898,0202016Assets 2017: $3,522,126Liabilities 2017: $2,468,162Net Assets 2017: $1,053,9642017Assets 2018: $3,393,772Liabilities 2018: $2,261,837Net Assets 2018: $1,131,9352018Assets 2019: $3,406,516Liabilities 2019: $2,193,566Net Assets 2019: $1,212,9502019Assets 2020: $3,530,084Liabilities 2020: $2,198,471Net Assets 2020: $1,331,6132020Assets 2021: $5,192,368Liabilities 2021: $3,534,044Net Assets 2021: $1,658,3242021Assets 2022: $4,984,297Liabilities 2022: $3,276,560Net Assets 2022: $1,707,7372022Assets 2023: $5,254,731Liabilities 2023: $3,388,063Net Assets 2023: $1,866,6682023Assets 2024: $5,626,784Liabilities 2024: $3,694,884Net Assets 2024: $1,931,9002024Assets 2025: $5,242,753Liabilities 2025: $3,111,199Net Assets 2025: $2,131,5542025

Highlighted filing

2025

Assets$5,242,753
Liabilities$3,111,199
Net Assets$2,131,554
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,168,4062013Revenue 2014: $1,311,552Expenses 2014: $1,229,286Net Income 2014: $82,2662014Revenue 2015: $1,387,074Expenses 2015: $1,223,463Net Income 2015: $163,6112015Revenue 2016: $1,483,120Expenses 2016: $1,313,084Net Income 2016: $170,0362016Revenue 2017: $1,511,111Expenses 2017: $1,355,165Net Income 2017: $155,9462017Revenue 2018: $1,555,851Expenses 2018: $1,477,880Net Income 2018: $77,9712018Revenue 2019: $1,624,992Expenses 2019: $1,543,977Net Income 2019: $81,0152019Revenue 2020: $1,638,047Expenses 2020: $1,519,384Net Income 2020: $118,6632020Revenue 2021: $1,948,324Expenses 2021: $1,621,613Net Income 2021: $326,7112021Revenue 2022: $2,313,803Expenses 2022: $2,264,390Net Income 2022: $49,4132022Revenue 2023: $2,541,192Expenses 2023: $2,382,261Net Income 2023: $158,9312023Revenue 2024: $2,308,869Expenses 2024: $2,537,859Net Income 2024: -$228,9902024Revenue 2025: $2,513,207Expenses 2025: $2,640,653Net Income 2025: -$127,4462025

Highlighted filing

2025

Revenue$2,513,207
Expenses$2,640,653
Net Income-$127,446
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,242,753
Liabilities
$3,111,199
Net assets
$2,131,554
Revenue
$2,513,207
Expenses
$2,640,653
Net income
-$127,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$3.11$2.13$2.51$2.64$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.63$3.69$1.93$2.31$2.54$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.25$3.39$1.87$2.54$2.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.98$3.28$1.71$2.31$2.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.19$3.53$1.66$1.95$1.62$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.53$2.20$1.33$1.64$1.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.41$2.19$1.21$1.62$1.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.39$2.26$1.13$1.56$1.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.52$2.47$1.05$1.51$1.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.66$1.76$0.90$1.48$1.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.70$0.73$1.39$1.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.70$0.56$1.31$1.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.76$0.48$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$2,876,158
Mission and Program Overview

Mission

Offers social and athletic facilities to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,055,902$4,767,755▼ $288,147
Accounts Receivable$228,867$231,662▲ $2,795
Inventories for Sale or Use$80,851$90,738▲ $9,887
Prepaid Expenses and Deferred Charges$80,188$81,117▲ $929
Savings and Temporary Cash Investments$124,684$10,763▼ $113,921
Cash and Non-Interest-Bearing Accounts$3,228$3,521▲ $293
Total Assets$5,626,784$5,242,753▼ $384,031
Other Assets Total$53,064$57,197▲ $4,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,896,674$2,340,940▼ $555,734
Other Liabilities$587,594$588,226▲ $632
Accounts Payable and Accrued Expenses$210,616$182,033▼ $28,583
Total Liabilities$3,694,884$3,111,199▼ $583,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,931,900$2,131,554▲ $199,654
Total Net Assets Fund Balance$1,931,900$2,131,554▲ $199,654
Total Liabilities and Net Assets / Fund Balance$5,626,784$5,242,753▼ $384,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,866,511$933,644$2,800,155
Buildings$1,628,449$997,810$2,626,259
Leasehold Improvements$740,215$1,397,000$2,137,215
Equipment$472,580$1,319,301$1,791,881
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DesollarGeneral ManagerFT$96,387$22,533$118,920
Mary BrimeyerClub AccountantFT$49,116$22,533$71,649

Board Members and Trustees

NameTitle
Jeff JansenPresident
Jim IhmVice President
Chance StevensDirector
Dave SturgeonDirector
Josh McquillenDirector
Pat McgovernDirector
Terry AlexanderDirector
Deb KalbSecretary
Bret JohannsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian Wilson Golf Shop INCGolf Professional16682 THUNDER HILLS DRIVE, Peosta, IA 52068$155,288
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,024
Program Service Revenue
$364,609
Investment Income
$9,025
Other Revenue
$502,549
Change in Net Assets
$-127,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,440
Other Expenses$1,271,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$961,429
Depreciation Depletion---$454,935
Current Officers, Directors, Trustees, and Key Employees---$218,149
Occupancy---$192,394
Payroll Taxes---$119,183
All Other Expenses---$102,463
Interest---$99,246
Insurance---$72,013
Other Employee Benefits---$57,964
Other Expenses---$26,529
Fees for Services Accounting---$12,736
Pension Plan Contributions---$12,715
Fees for Services Other---$12,244
Travel---$1,381
Total Functional Expenses$0$0$0$2,640,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,718
Fundraising Direct Expenses$24,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Couples Classic$64,718$64,718$3,410$61,308
Total Events$64,718$64,718$24,781$39,937
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Memberships$455,334
Unearned Dues$130,646
Initiation Fee Deposit$1,500
Gift Certificates$612
Checks in Excess of Bank Balance$134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has four levels of stockholders - charter, regular, associate, and junior.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the shareholders.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews and obtains necessary signatures prior to filing form 990.”

Form 990, Part VI, Section B, Line 12C

“If a board member is employed by or has any interest in any firm or organization involved in business or contracting with the club, the member will be responsible for advising the board of his/her interest and for refraining from any debate or vote upon the question or issue involving the firm or organization.”

Form 990, Part VI, Section B, Line 15

“A formal review of the employee's performance is undertaken by the board of directors to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Requests by the public to view the organization's governing documents, financial statements, and applicable policies should be sent to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Thunder Hills Country Club Inc
EIN
23-7070471
Phone
5635563363
Address
16682 THUNDER HILLS DR, PEOSTA, IA 52068

Signing Officer

Name
Bret Johannsen
Title
Treasurer
Phone
5635563363
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Johannsen
Formed
1970
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
124
Volunteers
29

Preparer

Firm
Honkamp Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Randolph J Mihm CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Member initiation fees 28,875. Capital reserve fees 298,225.”

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit organization exempt from federal income tax on all income under section 501(c)(7) of the internal revenue code (irc) and a similar section of the iowa income tax law. Although the club was granted income tax exemption by the internal revenue service, such exemption does not apply to unrelated business income. Such income, pursuant to the irc and related regulations, includes investment income, income from the use of club facilities by non-members and non-traditional income.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CLUB ACCOUNTANT
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt090738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04647755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05055902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04767755
IRS990/LandBldgEquipCostOrOtherBssAmt09415510
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01637024
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERS SOCIAL AND ATHLETIC FACILITIES TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02896674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02340940
IRS990/NetAssetsOrFundBalancesBOYAmt01931900
IRS990/NetAssetsOrFundBalancesEOYAmt02131554
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039937
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0411374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0447574
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01931900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02131554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0192394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053064
IRS990/OtherAssetsTotalGrp/EOYAmt057197
IRS990/OtherChangesInNetAssetsAmt0327100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057964
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRO SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3JONAS S&E
IRS990/OtherExpensesGrp/TotalAmt0192446
IRS990/OtherExpensesGrp/TotalAmt176357
IRS990/OtherExpensesGrp/TotalAmt228469
IRS990/OtherExpensesGrp/TotalAmt326529
IRS990/OtherLiabilitiesGrp/BOYAmt0587594
IRS990/OtherLiabilitiesGrp/EOYAmt0588226
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015038
IRS990/OtherRevenueTotalAmt015038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0119183
IRS990/PensionPlanContributionsGrp/TotalAmt012715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081117
IRS990/PrincipalOfficerNm0BRET JOHANNSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CART LICENSES
IRS990/ProgramServiceRevenueGrp/Desc3SWIMMING FEES
IRS990/ProgramServiceRevenueGrp/Desc4EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01484217
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-667
IRS990/PYOtherExpensesAmt01239962
IRS990/PYOtherRevenueAmt0465516
IRS990/PYProgramServiceRevenueAmt0359803
IRS990/PYRevenuesLessExpensesAmt0-228990
IRS990/PYSalariesCompEmpBnftPaidAmt01297897
IRS990/PYTotalExpensesAmt02537859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02308869
IRS990/ReconcilationRevenueExpnssAmt0-127446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01628449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02626259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0472580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01319301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01791881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0740215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01397000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02137215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01866511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0933644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1455334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHECKS IN EXCESS OF BANK BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INITIATION FEE DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW. ALTHOUGH THE CLUB WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS INCOME. SUCH INCOME, PURSUANT TO THE IRC AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME, INCOME FROM THE USE OF CLUB FACILITIES BY NON-MEMBERS AND NON-TRADITIONAL INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04767755
IRS990ScheduleD/TotalLiabilityAmt0588226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUPLES CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039937
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011520
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FOUR LEVELS OF STOCKHOLDERS - CHARTER, REGULAR, ASSOCIATE, AND JUNIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS AND OBTAINS NECESSARY SIGNATURES PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A BOARD MEMBER IS EMPLOYED BY OR HAS ANY INTEREST IN ANY FIRM OR ORGANIZATION INVOLVED IN BUSINESS OR CONTRACTING WITH THE CLUB, THE MEMBER WILL BE RESPONSIBLE FOR ADVISING THE BOARD OF HIS/HER INTEREST AND FOR REFRAINING FROM ANY DEBATE OR VOTE UPON THE QUESTION OR ISSUE INVOLVING THE FIRM OR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A FORMAL REVIEW OF THE EMPLOYEE'S PERFORMANCE IS UNDERTAKEN BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS BY THE PUBLIC TO VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND APPLICABLE POLICIES SHOULD BE SENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER INITIATION FEES 28,875. CAPITAL RESERVE FEES 298,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05626784
IRS990/TotalAssetsEOYAmt05242753
IRS990/TotalAssetsGrp/BOYAmt05626784
IRS990/TotalAssetsGrp/EOYAmt05242753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01637024
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/TotalAmt02640653
IRS990/TotalGrossUBIAmt065500
IRS990/TotalLiabilitiesBOYAmt03694884
IRS990/TotalLiabilitiesEOYAmt03111199
IRS990/TotalLiabilitiesGrp/BOYAmt03694884
IRS990/TotalLiabilitiesGrp/EOYAmt03111199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01931900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02131554
IRS990/TotalOtherCompensationAmt045066
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02100
IRS990/TotalProgramServiceRevenueAmt0364609
IRS990/TotalReportableCompFromOrgAmt0145503
IRS990/TotalRevenueGrp/ExclusionAmt039937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02513207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt065500
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05626784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05242753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01381

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