Civic Intelligence

Fort Wayne Country Club

EIN 35-0316080 • 501(c)7 • Fort Wayne, IN

View Organization Page

Profile

To promote social activities for members.

5221 Covington RoadFort Wayne, IN 46804

www.ftwaynecc.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

1.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

21st percentile

-2.0%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$265,633

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-1.8%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,576,620

Up $2,099,571 (+17%) from 2024

Liabilities

Up

$9,805,440

Up $2,245,801 (+30%) from 2024

Net Assets

Down

$4,771,180

Down $146,230 (-3.0%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$8,390,125

Down $152,345 (-1.8%) from 2024

Expenses

Up

$8,558,355

Up $437,391 (+5.4%) from 2024

Net Income

Down

-$168,230

Down $589,736 (-140%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2016: $6,276,306Liabilities 2016: $1,891,756Net Assets 2016: $4,384,5502016Assets 2017: $6,164,430Liabilities 2017: $2,197,681Net Assets 2017: $3,966,7492017Assets 2018: $6,314,269Liabilities 2018: $2,738,317Net Assets 2018: $3,575,9522018Assets 2019: $9,137,506Liabilities 2019: $6,057,939Net Assets 2019: $3,079,5672019Assets 2020: $9,079,436Liabilities 2020: $5,953,848Net Assets 2020: $3,125,5882020Assets 2021: $10,392,708Liabilities 2021: $6,832,708Net Assets 2021: $3,560,0002021Assets 2022: $11,062,115Liabilities 2022: $7,038,469Net Assets 2022: $4,023,6462022Assets 2023: $11,732,042Liabilities 2023: $7,272,138Net Assets 2023: $4,459,9042023Assets 2024: $12,477,049Liabilities 2024: $7,559,639Net Assets 2024: $4,917,4102024Assets 2025: $14,576,620Liabilities 2025: $9,805,440Net Assets 2025: $4,771,1802025

Highlighted filing

2025

Assets$14,576,620
Liabilities$9,805,440
Net Assets$4,771,180
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $5,713,942Expenses 2016: $5,666,398Net Income 2016: $47,5442016Revenue 2017: $5,506,858Expenses 2017: $5,922,760Net Income 2017: -$415,9022017Revenue 2018: $5,274,432Expenses 2018: $5,689,229Net Income 2018: -$414,7972018Revenue 2019: $5,353,957Expenses 2019: $5,895,842Net Income 2019: -$541,8852019Revenue 2020: $5,752,325Expenses 2020: $5,732,304Net Income 2020: $20,0212020Revenue 2021: $6,835,126Expenses 2021: $6,475,214Net Income 2021: $359,9122021Revenue 2022: $7,704,602Expenses 2022: $7,283,956Net Income 2022: $420,6462022Revenue 2023: $8,231,193Expenses 2023: $7,830,935Net Income 2023: $400,2582023Revenue 2024: $8,542,470Expenses 2024: $8,120,964Net Income 2024: $421,5062024Revenue 2025: $8,390,125Expenses 2025: $8,558,355Net Income 2025: -$168,2302025

Highlighted filing

2025

Revenue$8,390,125
Expenses$8,558,355
Net Income-$168,230
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$14,576,620
Liabilities
$9,805,440
Net assets
$4,771,180
Revenue
$8,390,125
Expenses
$8,558,355
Net income
-$168,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$9.81$4.77$8.39$8.56$0.17
2024Detailed filing. Detailed filing data is available for this year.$12.5$7.56$4.92$8.54$8.12$0.42
2023Detailed filing. Detailed filing data is available for this year.$11.7$7.27$4.46$8.23$7.83$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.1$7.04$4.02$7.70$7.28$0.42
2021Detailed filing. Detailed filing data is available for this year.$10.4$6.83$3.56$6.84$6.48$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.08$5.95$3.13$5.75$5.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.14$6.06$3.08$5.35$5.90$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.31$2.74$3.58$5.27$5.69$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.16$2.20$3.97$5.51$5.92$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.28$1.89$4.38$5.71$5.67$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$10,254,453
Mission and Program Overview

Mission

To promote social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,672,212$7,639,794▼ $32,418
Cash and Non-Interest-Bearing Accounts$3,124,920$5,306,271▲ $2,181,351
Pd in Cap Srpls Land Bldg Eqp Fund$3,220,200$3,220,200→ $0
Cap Stk Tr Prin Current Funds$1,729,616$1,751,616▲ $22,000
Accounts Receivable$610,621$624,792▲ $14,171
Inventories for Sale or Use$509,638$557,730▲ $48,092
Prepaid Expenses and Deferred Charges$94,518$95,298▲ $780
Rtn Earn Endowment Incm Other Fnds$-32,406$-200,636▼ $168,230
Total Assets$12,477,049$14,576,620▲ $2,099,571
Other Assets Total$465,140$352,735▼ $112,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,877,913$4,568,457▼ $309,456
Deferred Revenue$2,094,661$4,447,190▲ $2,352,529
Accounts Payable and Accrued Expenses$587,065$789,793▲ $202,728
Total Liabilities$7,559,639$9,805,440▲ $2,245,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,917,410$4,771,180▼ $146,230
Total Liabilities and Net Assets / Fund Balance$12,477,049$14,576,620▲ $2,099,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,782,281$8,965,545$13,747,826
Other Land Buildings$1,932,450$4,744,586$6,677,036
Equipment$700,502$3,717,627$4,418,129
Land$224,561-$224,561
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach WygantCOO/ General ManagerFT$264,111$1,522$265,633
Chad AyresGolf ProfessionalFT$237,729$891$238,620
Brock OrlowskiDirector of TennisFT$185,430$1,983$187,413
Brian J ChalifouxSuperintend - GroundsFT$157,060$1,371$158,431
Samuel BaileyAssistant General ManagerFT$122,391$1,631$124,022

Board Members and Trustees

NameTitle
Rich HonigPresident
Mike WallaceVice President
Cameron CookDirector
Christopher NiezerDirector
Courtney SloanDirector
Ed KeilDirector
Ian BoyceDirector
John FergusonDirector
Lisa KeirnsDirector
Mike CatalognaDirector
Ryan HolmesDirector
Catherine CollinsSecretary
Jim CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,405,383
Investment Income
$32,772
Other Revenue
$1,951,970
Change in Net Assets
$-168,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,390,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,864,328
Total Revenue per Audited Statements
$10,254,453
Total Revenue per Form 990
$8,390,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,903,191
Other Expenses$3,655,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,523,992
Depreciation Depletion---$854,031
Other Employee Benefits---$741,207
Occupancy---$486,250
All Other Expenses---$474,609
Payroll Taxes---$350,877
Current Officers, Directors, Trustees, and Key Employees---$287,115
Insurance---$206,107
Other Expenses---$177,080
Interest---$175,636
Office Expenses---$128,395
Information Technology---$99,172
Fees for Services Accounting---$52,595
Advertising---$19,534
Total Functional Expenses$0$0$0$8,558,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,422,683
Expenses per Audited Statements$8,558,355
Total Expenses per Form 990$8,558,355
Expenses Not Reported on Form 990$1,864,328
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 6

“The club is a not-for-profit corporation organized with various classes of golf and social members. All members who have paid the required initiation fee and capital contribution are stockholders of the club.”

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

“All active members of the club have a right to vote on the election of directors.”

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

“Active members have the right to vote to approve, on an annual basis, the directors.”

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

“A draft copy of the form 990 is presented to the executive committee for review and final approval.”

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

“The club requires all newly elected directors to sign the policy and disclose any conflicts of interest. If a conflict exists, it is brought to the attention of the board president. Any director with a conflict abstains from voting on matters related to the conflict of interest disclosed.”

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

“Compensation of the general manager is reviewed annually by the executive committee based on performance and for reasonableness with other clubs of similar size and geographic location.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to current and prospective members upon request or in membership materials.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Country Club
EIN
35-0316080
Phone
2604322581
Address
5221 COVINGTON ROAD, FORT WAYNE, IN 46804

Signing Officer

Name
Zack Wygant
Title
COO
Phone
2604322581
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Wygant
Formed
1908
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
236
Volunteers
58

Preparer

Firm
Ksm Business Services Inc
Address
202 WEST BERRY STREET SUITE 600, FORT WAYNE, IN 46802
Preparer
Casse Tate
Phone
2604968297
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital stock purchased by stockholding members 18,000. Capital stock deposits 4,000. Capital stock used for reinstatement and initiation fees 0.”

Part XII, Line 2C

“There has been no change in the audit oversight or accountant selection process.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. The club has unrelated business income related to its nonmember golf and restaurant activities. Unrelated business income tax was $8,229 and $3,145 in fiscal year 2025 and 2024, respectively. The club files u.s. Federal and indiana information and tax returns. The club is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2022. Management believes that the club's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory 1,864,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory 1,864,328.”

Raw XML AppendixShowing 400 of 541 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO/ GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPERINTEND - GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010254453
IRS990/GrossReceiptsForPublicUseAmt0403172
IRS990/GrossSalesOfInventoryAmt03781274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt099172
IRS990/InitiationFeesAndCapContriAmt01014773
IRS990/InsuranceGrp/TotalAmt0206107
IRS990/InterestGrp/TotalAmt0175636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0509638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0557730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032772
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt032772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017427758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07672212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07639794
IRS990/LandBldgEquipCostOrOtherBssAmt025067552
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04877913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04568457
IRS990/NetAssetsOrFundBalancesBOYAmt04917410
IRS990/NetAssetsOrFundBalancesEOYAmt04771180
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01719838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01916946
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0197108
IRS990/NetUnrelatedBusTxblIncmAmt031772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0486250
IRS990/OfficeExpensesGrp/TotalAmt0128395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0465140
IRS990/OtherAssetsTotalGrp/EOYAmt0352735
IRS990/OtherChangesInNetAssetsAmt022000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741207
IRS990/OtherExpensesGrp/Desc0SUPPLIES & UNIFORMS
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING FEE / TABLE LI
IRS990/OtherExpensesGrp/TotalAmt0362248
IRS990/OtherExpensesGrp/TotalAmt1331261
IRS990/OtherExpensesGrp/TotalAmt2288246
IRS990/OtherExpensesGrp/TotalAmt3177080
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033649
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11375
IRS990/OtherRevenueTotalAmt035024
IRS990/OtherSalariesAndWagesGrp/TotalAmt03523992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0350877
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03220200
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03220200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095298
IRS990/PrincipalOfficerNm0ZACK WYGANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & INITIATION
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF FEES AND LESSON INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EVENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTAL AND SHOE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04525890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1809940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2578702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04525890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1809940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2751994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0173292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015426
IRS990/PYOtherExpensesAmt03454434
IRS990/PYOtherRevenueAmt02086721
IRS990/PYProgramServiceRevenueAmt06440323
IRS990/PYRevenuesLessExpensesAmt0421506
IRS990/PYSalariesCompEmpBnftPaidAmt04666530
IRS990/PYTotalExpensesAmt08120964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08542470
IRS990/ReconcilationRevenueExpnssAmt0-168230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-32406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-200636
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04782281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08965545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013747826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03717627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04418129
IRS990ScheduleD/ExpensesNotReportedAmt01864328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08558355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224561
IRS990ScheduleD/OtherExpensesIncludedAmt01864328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01932450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04744586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06677036
IRS990ScheduleD/OtherRevenueAmt01864328
IRS990ScheduleD/RevenueNotReportedAmt01864328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08390125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THE CLUB HAS UNRELATED BUSINESS INCOME RELATED TO ITS NONMEMBER GOLF AND RESTAURANT ACTIVITIES. UNRELATED BUSINESS INCOME TAX WAS $8,229 AND $3,145 IN FISCAL YEAR 2025 AND 2024, RESPECTIVELY. THE CLUB FILES U.S. FEDERAL AND INDIANA INFORMATION AND TAX RETURNS. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. MANAGEMENT BELIEVES THAT THE CLUB'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - INVENTORY 1,864,328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - INVENTORY 1,864,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07639794
IRS990ScheduleD/TotalExpensesPerForm990Amt08558355
IRS990ScheduleD/TotalRevenuePerForm990Amt08390125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010254453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010422683
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1237729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2185430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3157060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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