Civic Intelligence

Somersett Country Club Inc

EIN 27-3423141 • 501(c)7 • Reno, NV

View Organization Page

Profile

To provide exceptional golf & country club experience for members, their families and guests in an environment that encourages the formation of enduring friendships by offering quality services.

2019 Championship TrailReno, NV 89523

somersettgolfandcountryclub.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.33x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$62,653

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,554,544

Down $16,294 (-0.3%) from 2024

Liabilities

Down

$1,839,717

Down $62,997 (-3.3%) from 2024

Net Assets

Up

$3,714,827

Up $46,703 (+1.3%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$1,034,962

Down $4,169,934 (-80%) from 2024

Expenses

Down

$988,259

Down $4,138,811 (-81%) from 2024

Net Income

Down

$46,703

Down $31,123 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $4,839,485Liabilities 2020: $1,341,711Net Assets 2020: $3,497,7742020Assets 2021: $5,761,260Liabilities 2021: $1,640,770Net Assets 2021: $4,120,4902021Assets 2022: $6,003,288Liabilities 2022: $1,998,915Net Assets 2022: $4,004,3732022Assets 2023: $5,872,896Liabilities 2023: $1,949,368Net Assets 2023: $3,923,5282023Assets 2024: $5,570,838Liabilities 2024: $1,902,714Net Assets 2024: $3,668,1242024Assets 2025: $5,554,544Liabilities 2025: $1,839,717Net Assets 2025: $3,714,8272025

Highlighted filing

2025

Assets$5,554,544
Liabilities$1,839,717
Net Assets$3,714,827
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $3,160,259Expenses 2020: $3,049,520Net Income 2020: $110,7392020Revenue 2021: $4,445,592Expenses 2021: $3,822,875Net Income 2021: $622,7172021Revenue 2022: $4,755,237Expenses 2022: $5,124,590Net Income 2022: -$369,3532022Revenue 2023: $5,033,545Expenses 2023: $5,114,390Net Income 2023: -$80,8452023Revenue 2024: $5,204,896Expenses 2024: $5,127,070Net Income 2024: $77,8262024Revenue 2025: $1,034,962Expenses 2025: $988,259Net Income 2025: $46,7032025

Highlighted filing

2025

Revenue$1,034,962
Expenses$988,259
Net Income$46,703
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,554,544
Liabilities
$1,839,717
Net assets
$3,714,827
Revenue
$1,034,962
Expenses
$988,259
Net income
$46,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$1.84$3.71$1.03$0.99$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.57$1.90$3.67$5.20$5.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.87$1.95$3.92$5.03$5.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.00$2.00$4.00$4.76$5.12$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.76$1.64$4.12$4.45$3.82$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.84$1.34$3.50$3.16$3.05$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Mar 31, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,188,327
Mission and Program Overview

Mission

To provide exceptional golf and country club experience for members, their families & guests in an environment that encourges the formation of enduring friendships by offering services, facilities and quality.

Provide an exceptional golf and country club experience for members, their families, and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,395,386$4,394,634▼ $752
Accounts Receivable$402,063$456,163▲ $54,100
Cash and Non-Interest-Bearing Accounts$492,664$396,172▼ $96,492
Inventories for Sale or Use$168,257$189,319▲ $21,062
Prepaid Expenses and Deferred Charges$112,468$118,256▲ $5,788
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,570,838$5,554,544▼ $16,294
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,312,773$1,274,258▼ $38,515
Deferred Revenue$265,180$317,797▲ $52,617
Accounts Payable and Accrued Expenses$233,238$247,662▲ $14,424
Unsecured Notes Loans Payable$91,523--
Total Liabilities$1,902,714$1,839,717▼ $62,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,668,124$3,714,827▲ $46,703
Total Net Assets Fund Balance$3,668,124$3,714,827▲ $46,703
Total Liabilities and Net Assets / Fund Balance$5,570,838$5,554,544▼ $16,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,805,336$781,525$3,586,861
Equipment$591,662$1,977,485$2,569,147
Leasehold Improvements$754,492$527,695$1,282,187
Other Land Buildings$243,144$143,668$386,812
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Bryan RichardsonGeneral Manager$62,653$62,653
Robert DiPietroDirector of Maintenance$38,276$38,276
Stuart SmithDirector of Golf$33,963$33,963

Board Members and Trustees

NameTitle
Brandon GamesPresident
Cindy HardyVice President
Al RogersDirector
Gary KerwoodDirector
Michael St PierreDirector
Tom WardenDirector
Wayne GriffinSecretary
Robert SteinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,479
Program Service Revenue
$334,397
Investment Income
$2,326
Other Revenue
$-67,240
Change in Net Assets
$46,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,792
Other Expenses$383,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,561$65,263-$372,824
All Other Expenses$90,657$68,418-$159,075
Current Officers, Directors, Trustees, and Key Employees---$134,892
Depreciation Depletion---$91,783
Payroll Taxes$43,251$14,199-$57,450
Other Employee Benefits$2,778$36,848-$39,626
Insurance-$22,766-$22,766
Office Expenses$4,138$14,561-$18,699
Interest-$16,856-$16,856
Other Expenses$8,215$1,559-$9,774
Fees for Services Other$4,261$2,245-$6,506
Information Technology$2,267$463-$2,730
Advertising-$1,214-$1,214
Travel$453$232-$685
Total Functional Expenses$503,005$258,579$0$988,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The Organization and its Management and Board resolved to make a change in its accounting and tax year end from December 31st to adopting a fiscal year beginning April 1, 2025 and ending March 31, 2026. This will better align its financial and tax reporting with the seasonality of the business, budgeting process, and compensation review and adjustments. The Change in Accounting Period is made pursuant to Rev. Proc. 85-58.”

Form 990, Part VI, Section A, Line 6

“Members pay monthly dues including a debt service fee and a capital fee to enjoy and participate in the club's activities, including golf, dining, and special events.”

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

“Members are invited to attend town hall meetings, participate in a yearly member survey, vote for Board Officers/Directors, and vote in any special elections deemed appropriate by the Board and approved through resolution.”

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

“The election of Officers and Directors and organizational resolutions put to vote require a greater than 50% approval by the membership.”

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

“General Manager and Controller ("Management") provides Board Approved year-end financial statements, and supporting documentation to third party tax preparation firm. Draft tax returns are prepared and reviewed with Management and the Treasurer. The Treasurer is also head of the Finance Committee. Then, members of the Finance Committee based on financial background and knowledge review the returns. Any questions, observations, and comments are collected and presented to both Management and the tax preparation firm. Appropriate revisions are then made to the draft returns. Revised tax returns are provided to Management and Treasurer for secondary review. Finalized returns are sent to the Board of Directors for review and approval. Final returns are signed by the General Manager or Board President and filed by the tax preparation firm.”

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

“Employee Handbook section on Conflicts of Interest provides guidance regarding responsibilities and obligations and disclosure requirements for outside employment, exchange of services with clients, and outside business interests.”

Form 990, Part VI, Section B, Line 15A

“Historically, the Board has engaged an outside service firm to source, interview, and evaluate market rate compensation for candidates eligible for the General Manager position. Management, the Board and select Directors and/or Committees have input into the selection process. Ultimately the Board through vote and resolution confers the selection of the General Manager.”

Form 990, Part VI, Section B, Line 15B

“Compensation review and adjustments are initiated by the respective department Directors. Recommendations are forwarded to the General Manager and any relevant committees for final review. Approval is performed at the Board level.”

Form 990, Part VI, Section C, Line 19

“General Documents including and not limited to Board Minutes, General Session Presentations, Nominating Process and Election Results, Tax Documents, Financial Statements, and Committe Charters are available to the Membership in the Club Resources section of the organizations own website.”

Filing and Contact Details

Filer

Filer Name
Somersett Country Club Inc
EIN
27-3423141
Phone
7757871800
Address
2019 Championship Trail, Reno, NV 89523

Signing Officer

Name
Brandon Games
Title
President
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Games
Formed
2003
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
43

Preparer

Firm
Michael David Pelfini CPA
Address
8540 Gypsy Hill Trl, Reno, NV 89523-3876
Preparer
Michael David Pelfini
Phone
4153078211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Alarm: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bad Debt Expense: Column (A) - Total = $6861; Column (B) - Program Services = $0; Column (C) - Management & General = $6861; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board Expenses: Column (A) - Total = $1387; Column (B) - Program Services = $0; Column (C) - Management & General = $1387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Business Meals: Column (A) - Total = $353; Column (B) - Program Services = $0; Column (C) - Management & General = $353; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cell Phones: Column (A) - Total = $2040; Column (B) - Program Services = $1260; Column (C) - Management & General = $780; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleaning Supplies: Column (A) - Total = $4732; Column (B) - Program Services = $4732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contracted Services: Column (A) - Total = $5740; Column (B) - Program Services = $0; Column (C) - Management & General = $5740; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card/Bank Fees: Column (A) - Total = $6927; Column (B) - Program Services = $6748; Column (C) - Management & General = $179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Data Processing: Column (A) - Total = $9315; Column (B) - Program Services = $0; Column (C) - Management & General = $9315; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Demo Clubs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $7247; Column (B) - Program Services = $2148; Column (C) - Management & General = $5099; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Education and Training: Column (A) - Total = $1661; Column (B) - Program Services = $1661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Employee Meal Discounts: Column (A) - Total = $2225; Column (B) - Program Services = $2225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Employee Relations: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Leases: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Rental: Column (A) - Total = $379; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fertilizer: Column (A) - Total = $2020; Column (B) - Program Services = $2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fuel, Oil, & Lubricants: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Course Accessories: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Member Trip Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Guest Passes: Column (A) - Total = $5390; Column (B) - Program Services = $5390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Handicap Expense: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Janitorial Supplies: Column (A) - Total = $1443; Column (B) - Program Services = $1443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Junior Golf Program Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Laundry and Linens: Column (A) - Total = $4077; Column (B) - Program Services = $4077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Member Events: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Member Promotions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Member Recip Club Charges: Column (A) - Total = $5325; Column (B) - Program Services = $0; Column (C) - Management & General = $5325; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc Fees and Charges: Column (A) - Total = $2332; Column (B) - Program Services = $2152; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc Non-Operating Expenses: Column (A) - Total = $9517; Column (B) - Program Services = $0; Column (C) - Management & General = $9517; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Non-Resident TCTC Dues: Column (A) - Total = $8545; Column (B) - Program Services = $0; Column (C) - Management & General = $8545; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Paper Supplies: Column (A) - Total = $4725; Column (B) - Program Services = $4725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Service Fees: Column (A) - Total = $3690; Column (B) - Program Services = $0; Column (C) - Management & General = $3690; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pesticides: Column (A) - Total = $6740; Column (B) - Program Services = $6740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $301; Column (B) - Program Services = $31; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $384; Column (B) - Program Services = $384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Range Expense: Column (A) - Total = $5349; Column (B) - Program Services = $5349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Recruiting: Column (A) - Total = $3195; Column (B) - Program Services = $2196; Column (C) - Management & General = $999; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rental Clubs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sales and Use Taxes: Column (A) - Total = $-100; Column (B) - Program Services = $0; Column (C) - Management & General = $-100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Seed, Sod, and Sand: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Small Tools: Column (A) - Total = $1891; Column (B) - Program Services = $1891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOA Rent: Column (A) - Total = $1416; Column (B) - Program Services = $0; Column (C) - Management & General = $1416; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies Carts and Golf Course: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies Food & Beverage: Column (A) - Total = $5996; Column (B) - Program Services = $5996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Top Dressing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trade Agreements: Column (A) - Total = $4920; Column (B) - Program Services = $0; Column (C) - Management & General = $4920; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniforms: Column (A) - Total = $4430; Column (B) - Program Services = $4296; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities Cable: Column (A) - Total = $656; Column (B) - Program Services = $656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities CC #5 Pump: Column (A) - Total = $1138; Column (B) - Program Services = $1138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities Electric: Column (A) - Total = $8546; Column (B) - Program Services = $8546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities Gas: Column (A) - Total = $4103; Column (B) - Program Services = $4103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities Irrig River Pump: Column (A) - Total = $254; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities Irrigation Pump Well: Column (A) - Total = $232; Column (B) - Program Services = $232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities Pump Canyon 9: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities Water: Column (A) - Total = $1115; Column (B) - Program Services = $1115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $1380; Column (B) - Program Services = $1380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Water Rights Fees: Column (A) - Total = $3133; Column (B) - Program Services = $0; Column (C) - Management & General = $3133; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247662
IRS990/AccountsReceivableGrp/BOYAmt0402063
IRS990/AccountsReceivableGrp/EOYAmt0456163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide an exceptional golf and country club experience for members, their families, and guests
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01214
IRS990/AdvertisingGrp/TotalAmt01214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090657
IRS990/AllOtherExpensesGrp/TotalAmt0159075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kevin Roth
IRS990/BooksInCareOfDetail/PhoneNum07753410402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02019 Championship Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089523
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0492664
IRS990/CashNonInterestBearingGrp/EOYAmt0396172
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134892
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0153365
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0765479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02326
IRS990/CYOtherExpensesAmt0383467
IRS990/CYOtherRevenueAmt0-67240
IRS990/CYProgramServiceRevenueAmt0334397
IRS990/CYRevenuesLessExpensesAmt046703
IRS990/CYSalariesCompEmpBnftPaidAmt0604792
IRS990/CYTotalExpensesAmt0988259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01034962
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0265180
IRS990/DeferredRevenueGrp/EOYAmt0317797
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt091783
IRS990/Desc0Somersett Golf Club, Inc provides a full-dining experience restaurant with quality food, exceptional service, and a welcoming atmosphere to its members, their families, and guests.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0328712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04261
IRS990/FeesForServicesOtherGrp/TotalAmt06506
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Bryan Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert DiPietro
IRS990/Form990PartVIISectionAGrp/PersonNm2Stuart Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael St Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Kerwood
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Warden
IRS990/Form990PartVIISectionAGrp/PersonNm6Al Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm7Wayne Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Brandon Games
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Steines
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy Hardy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Golf
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossReceiptsAmt01188327
IRS990/GrossReceiptsForPublicUseAmt047872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0463
IRS990/InformationTechnologyGrp/ProgramServicesAmt02267
IRS990/InformationTechnologyGrp/TotalAmt02730
IRS990/InsuranceGrp/ManagementAndGeneralAmt022766
IRS990/InsuranceGrp/TotalAmt022766
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016856
IRS990/InterestGrp/TotalAmt016856
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0189319
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01426
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03430373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04395386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04394634
IRS990/LandBldgEquipCostOrOtherBssAmt07825007
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0765479
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide an exceptional golf and country club experience for members, their families, and guests
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01312773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01274258
IRS990/NetAssetsOrFundBalancesBOYAmt03668124
IRS990/NetAssetsOrFundBalancesEOYAmt03714827
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-153365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-153365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03668124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03714827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014561
IRS990/OfficeExpensesGrp/ProgramServicesAmt04138
IRS990/OfficeExpensesGrp/TotalAmt018699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039626
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities Waste Removal
IRS990/OtherExpensesGrp/Desc2Real Property Taxes
IRS990/OtherExpensesGrp/Desc3Member Relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11559
IRS990/OtherExpensesGrp/ProgramServicesAmt024503
IRS990/OtherExpensesGrp/ProgramServicesAmt114921
IRS990/OtherExpensesGrp/ProgramServicesAmt28215
IRS990/OtherExpensesGrp/TotalAmt024503
IRS990/OtherExpensesGrp/TotalAmt114921
IRS990/OtherExpensesGrp/TotalAmt213955
IRS990/OtherExpensesGrp/TotalAmt39774
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0Canyon 9 Maint Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086125
IRS990/OtherRevenueTotalAmt086125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014199
IRS990/PayrollTaxesGrp/ProgramServicesAmt043251
IRS990/PayrollTaxesGrp/TotalAmt057450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118256
IRS990/PrincipalOfficerNm0Brandon Games
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Food & Beverage
IRS990/ProgramServiceRevenueGrp/Desc1Golf Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197086
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047136
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1736
IRS990/ProgSrvcAccomActy2Grp/Desc0Somersett Golf Club, Inc provides a picturesque, stunning, and challenging 18-hole, par 72 golf course, clubhouse, and pro shop to its members. Also available to members are a full-length driving range, putting green, chipping green with multiple bunkers, and indoor short game practice arena.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03363625
IRS990/PYInvestmentIncomeAmt043046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02045135
IRS990/PYOtherRevenueAmt0-365689
IRS990/PYProgramServiceRevenueAmt02163914
IRS990/PYRevenuesLessExpensesAmt077826
IRS990/PYSalariesCompEmpBnftPaidAmt03081935
IRS990/PYTotalExpensesAmt05127070
IRS990/PYTotalRevenueAmt05204896
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237311
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02805336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03586861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0591662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01977485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02569147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0754492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0527695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01282187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04394634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization and its Management and Board resolved to make a change in its accounting and tax year end from December 31st to adopting a fiscal year beginning April 1, 2025 and ending March 31, 2026. This will better align its financial and tax reporting with the seasonality of the business, budgeting process, and compensation review and adjustments. The Change in Accounting Period is made pursuant to Rev. Proc. 85-58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members pay monthly dues including a debt service fee and a capital fee to enjoy and participate in the club's activities, including golf, dining, and special events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are invited to attend town hall meetings, participate in a yearly member survey, vote for Board Officers/Directors, and vote in any special elections deemed appropriate by the Board and approved through resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The election of Officers and Directors and organizational resolutions put to vote require a greater than 50% approval by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Manager and Controller ("Management") provides Board Approved year-end financial statements, and supporting documentation to third party tax preparation firm. Draft tax returns are prepared and reviewed with Management and the Treasurer. The Treasurer is also head of the Finance Committee. Then, members of the Finance Committee based on financial background and knowledge review the returns. Any questions, observations, and comments are collected and presented to both Management and the tax preparation firm. Appropriate revisions are then made to the draft returns. Revised tax returns are provided to Management and Treasurer for secondary review. Finalized returns are sent to the Board of Directors for review and approval. Final returns are signed by the General Manager or Board President and filed by the tax preparation firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee Handbook section on Conflicts of Interest provides guidance regarding responsibilities and obligations and disclosure requirements for outside employment, exchange of services with clients, and outside business interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Historically, the Board has engaged an outside service firm to source, interview, and evaluate market rate compensation for candidates eligible for the General Manager position. Management, the Board and select Directors and/or Committees have input into the selection process. Ultimately the Board through vote and resolution confers the selection of the General Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation review and adjustments are initiated by the respective department Directors. Recommendations are forwarded to the General Manager and any relevant committees for final review. Approval is performed at the Board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Documents including and not limited to Board Minutes, General Session Presentations, Nominating Process and Election Results, Tax Documents, Financial Statements, and Committe Charters are available to the Membership in the Club Resources section of the organizations own website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Alarm: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad Debt Expense: Column (A) - Total = $6861; Column (B) - Program Services = $0; Column (C) - Management & General = $6861; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Expenses: Column (A) - Total = $1387; Column (B) - Program Services = $0; Column (C) - Management & General = $1387; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business Meals: Column (A) - Total = $353; Column (B) - Program Services = $0; Column (C) - Management & General = $353; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cell Phones: Column (A) - Total = $2040; Column (B) - Program Services = $1260; Column (C) - Management & General = $780; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cleaning Supplies: Column (A) - Total = $4732; Column (B) - Program Services = $4732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contracted Services: Column (A) - Total = $5740; Column (B) - Program Services = $0; Column (C) - Management & General = $5740; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card/Bank Fees: Column (A) - Total = $6927; Column (B) - Program Services = $6748; Column (C) - Management & General = $179; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Data Processing: Column (A) - Total = $9315; Column (B) - Program Services = $0; Column (C) - Management & General = $9315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Demo Clubs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues and Subscriptions: Column (A) - Total = $7247; Column (B) - Program Services = $2148; Column (C) - Management & General = $5099; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Education and Training: Column (A) - Total = $1661; Column (B) - Program Services = $1661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Employee Meal Discounts: Column (A) - Total = $2225; Column (B) - Program Services = $2225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Employee Relations: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Equipment Leases: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Equipment Rental: Column (A) - Total = $379; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fertilizer: Column (A) - Total = $2020; Column (B) - Program Services = $2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Fuel, Oil, & Lubricants: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Golf Course Accessories: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Golf Member Trip Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Guest Passes: Column (A) - Total = $5390; Column (B) - Program Services = $5390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Handicap Expense: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Janitorial Supplies: Column (A) - Total = $1443; Column (B) - Program Services = $1443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Junior Golf Program Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Laundry and Linens: Column (A) - Total = $4077; Column (B) - Program Services = $4077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Member Events: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Member Promotions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Member Recip Club Charges: Column (A) - Total = $5325; Column (B) - Program Services = $0; Column (C) - Management & General = $5325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Misc Fees and Charges: Column (A) - Total = $2332; Column (B) - Program Services = $2152; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Misc Non-Operating Expenses: Column (A) - Total = $9517; Column (B) - Program Services = $0; Column (C) - Management & General = $9517; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Non-Resident TCTC Dues: Column (A) - Total = $8545; Column (B) - Program Services = $0; Column (C) - Management & General = $8545; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Paper Supplies: Column (A) - Total = $4725; Column (B) - Program Services = $4725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Payroll Service Fees: Column (A) - Total = $3690; Column (B) - Program Services = $0; Column (C) - Management & General = $3690; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Pesticides: Column (A) - Total = $6740; Column (B) - Program Services = $6740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Postage and Shipping: Column (A) - Total = $301; Column (B) - Program Services = $31; Column (C) - Management & General = $270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Printing and Publications: Column (A) - Total = $384; Column (B) - Program Services = $384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Range Expense: Column (A) - Total = $5349; Column (B) - Program Services = $5349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Recruiting: Column (A) - Total = $3195; Column (B) - Program Services = $2196; Column (C) - Management & General = $999; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Rental Clubs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Sales and Use Taxes: Column (A) - Total = $-100; Column (B) - Program Services = $0; Column (C) - Management & General = $-100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Seed, Sod, and Sand: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Small Tools: Column (A) - Total = $1891; Column (B) - Program Services = $1891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51SOA Rent: Column (A) - Total = $1416; Column (B) - Program Services = $0; Column (C) - Management & General = $1416; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Storage: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $5M-$10M nonprofits