Civic Intelligence

Kokomo Country Club

EIN 35-0448195 • 501(c)7 • Kokomo, IN

Profile

Provide facilities to membership to be used for social interaction facilities include golf course, swimming pool, and restaurant.

1801 Country Club DrKokomo, IN 46902
Siviq Scores

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

Liabilities / Assets

99th percentile

3.26x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-48%

Higher net margin than 3% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$684,401

Down $304,106 (-31%) from 2023

Liabilities

Up

$2,229,816

Up $843,344 (+61%) from 2023

Net Assets

Down

-$1,545,415

Down $1,147,450 (-288%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Up

$1,350,334

Up $60,606 (+4.7%) from 2023

Expenses

Up

$1,998,881

Up $244,529 (+14%) from 2023

Net Income

Down

-$648,547

Down $183,923 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,327,297Liabilities 2011: $1,006,562Net Assets 2011: $320,7352011Assets 2012: $1,117,847Liabilities 2012: $903,553Net Assets 2012: $214,2942012Assets 2021: $1,201,548Liabilities 2021: $1,233,529Net Assets 2021: -$31,9812021Assets 2022: $1,112,371Liabilities 2022: $1,577,985Net Assets 2022: -$465,6142022Assets 2023: $988,507Liabilities 2023: $1,386,472Net Assets 2023: -$397,9652023Assets 2024: $684,401Liabilities 2024: $2,229,816Net Assets 2024: -$1,545,4152024

Highlighted filing

2024

Assets$684,401
Liabilities$2,229,816
Net Assets-$1,545,415
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,275,3002011Expenses 2012: $1,179,2032012Revenue 2021: $1,329,641Expenses 2021: $1,452,829Net Income 2021: -$123,1882021Revenue 2022: $1,274,548Expenses 2022: $1,708,181Net Income 2022: -$433,6332022Revenue 2023: $1,289,728Expenses 2023: $1,754,352Net Income 2023: -$464,6242023Revenue 2024: $1,350,334Expenses 2024: $1,998,881Net Income 2024: -$648,5472024

Highlighted filing

2024

Revenue$1,350,334
Expenses$1,998,881
Net Income-$648,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$684,401
Liabilities
$2,229,816
Net assets
-$1,545,415
Revenue
$1,350,334
Expenses
$1,998,881
Net income
-$648,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$2.23$1.55$1.35$2.00$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.39$0.40$1.29$1.75$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.58$0.47$1.27$1.71$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.23$0.03$1.33$1.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.90$0.21$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.01$0.32$1.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,484,968
Mission and Program Overview

Mission

Provide facilities to membership to be used for Social interaction. Facilities include golf course, swimming pool, and restaurant.

Provide facilities to membership to be used for social interaction. Facilities include golf course, swimming pool, and restaurant

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,141$850,228▲ $85,087
Accounts Receivable$104,982$167,396▲ $62,414
Inventories for Sale or Use$47,457$41,065▼ $6,392
Prepaid Expenses and Deferred Charges$17,177$26,262▲ $9,085
Savings and Temporary Cash Investments-$16,114-
Cash and Non-Interest-Bearing Accounts$266,791$11,306▼ $255,485
Total Assets$1,201,548$1,112,371▼ $89,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,809$639,321▲ $28,512
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$88,297$348,279▲ $259,982
Deferred Revenue$28,878$90,385▲ $61,507
Escrow Account Liability$5,545--
Total Liabilities$1,233,529$1,577,985▲ $344,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,981$-465,614▼ $433,633
Total Net Assets Fund Balance$-31,981$-465,614▼ $433,633
Total Liabilities and Net Assets / Fund Balance$1,201,548$1,112,371▼ $89,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,582$3,040,984-
Land$250,000--
Equipment$269,646$973,073-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Riley TomlinsoFin Comm Chair
Steve OakleyPresident
Austin SchultzDirector
Cindy HarroldDirector
Cody SchaferDirector
Craig WestlakeDirector
Joe KleinDirector
Kevin BrooDirector
Mark MccannDirector
Jonathan MalinSecretary
Rhonda DeluiseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$589,860
Program Service Revenue
$207,994
Investment Income
$5,706
Other Revenue
$470,988
Change in Net Assets
$-433,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,883
Salaries, Compensation, and Employee Benefits$757,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,036--$691,036
All Other Expenses$388,140--$388,140
Occupancy$194,289--$194,289
Fees for Services Management$92,700--$92,700
Fees for Services Accounting$90,145--$90,145
Payroll Taxes$64,602--$64,602
Depreciation Depletion$58,585--$58,585
Insurance$49,035--$49,035
Interest$35,690--$35,690
Travel$16,322--$16,322
Advertising$14,022--$14,022
Other Expenses$6,500--$6,500
Pension Plan Contributions$1,660--$1,660
Total Functional Expenses$1,708,181$0$0$1,708,181
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Membership of the club consists of regular members and associate members. All regular members are also stockholders”

Part VI Line 7A

“All regular members receive written notice 10 days prior to the annual meeting at which time the membership elects the board of directors”

Part VI Line 7B

“The board of directors makes most operating decisions. Decisions such as refinancing debt over a specific dollar amount requires membership approval”

Part VI Line 11B

“Form 990 is made available to the board of directory for review. Questions are discussed among board members. Additional follow up is made of manager, controller, tax pre”

Part VI Line 18

“A copy of form 990 and its supporting schedules are available to the public upon written request of the club”

Part VI Line 19

“A copy of form 990 and any monthly or annual financial statements are available upon written request of the club”

Filing and Contact Details

Filer

Filer Name
Kokomo Country Club
EIN
35-0448195
Address
1801 COUNTRY CLUB DR, KOKOMO, IN 46902

Signing Officer

Name
Steve Oakley
Title
President
Phone
7654573278
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Oakley
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
T&c Tax Service Inc
Address
3714 S LAFOUNTAIN ST, KOKOMO, IN 46902
Preparer
Richard Comoglio
Phone
7654521500
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Changes in net assets-no contributed capital surrendered or contributed”

Financial Statement Notes

Part IV Line 2B

“The club collects funds from members for future activiites a”

Raw XML Appendix397 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/BOYAmt088297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0348279
IRS990/AccountsReceivableGrp/BOYAmt0104982
IRS990/AccountsReceivableGrp/EOYAmt0167396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FACILITIES TO MEMBERSHIP TO BE USED FOR SOCIAL INTERACTION. FACILITIES INCLUDE GOLF COURSE, SWIMMING POOL, AND RESTAURANT
IRS990/AdvertisingGrp/ProgramServicesAmt014022
IRS990/AdvertisingGrp/TotalAmt014022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0388140
IRS990/AllOtherExpensesGrp/TotalAmt0388140
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07654573278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 COUNTRY CL
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0266791
IRS990/CashNonInterestBearingGrp/EOYAmt011306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0210420
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05706
IRS990/CYOtherExpensesAmt0950883
IRS990/CYOtherRevenueAmt0470988
IRS990/CYProgramServiceRevenueAmt0207994
IRS990/CYRevenuesLessExpensesAmt0-433633
IRS990/CYSalariesCompEmpBnftPaidAmt0757298
IRS990/CYTotalExpensesAmt01708181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01274548
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028878
IRS990/DeferredRevenueGrp/EOYAmt090385
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058585
IRS990/DepreciationDepletionGrp/TotalAmt058585
IRS990/Desc0RESTAURANT & BAR FACILITIES PROVIDED TO MEMBERSHIP FOR USE FOR
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt05545
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0627961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt090145
IRS990/FeesForServicesAccountingGrp/TotalAmt090145
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt092700
IRS990/FeesForServicesManagementGrp/TotalAmt092700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MARK MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BROO
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RILEY TOMLINSO
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA DELUISE
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG WESTLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10AUSTIN SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIN COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0655163
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt01484968
IRS990/GrossReceiptsForPublicUseAmt0167460
IRS990/GrossRentsGrp/RealAmt026245
IRS990/GrossSalesOfInventoryAmt0655163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt049035
IRS990/InsuranceGrp/TotalAmt049035
IRS990/InterestGrp/ProgramServicesAmt035690
IRS990/InterestGrp/TotalAmt035690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041065
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04014057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850228
IRS990/LandBldgEquipCostOrOtherBssAmt04864285
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0589860
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITIES TO MEMBERSHIP TO BE USED FOR SOCIAL INTERACTION FACILITIES INCLUDE GOLF COURSE, SWIMMING POOL, AND RESTAURANT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0610809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639321
IRS990/NetAssetsOrFundBalancesBOYAmt0-31981
IRS990/NetAssetsOrFundBalancesEOYAmt0-465614
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0444743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0444743
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-31981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-465614
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0194289
IRS990/OccupancyGrp/TotalAmt0194289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2HANDICAP FEES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0368
IRS990/OtherExpensesGrp/ProgramServicesAmt11479
IRS990/OtherExpensesGrp/ProgramServicesAmt23608
IRS990/OtherExpensesGrp/ProgramServicesAmt36500
IRS990/OtherExpensesGrp/TotalAmt0368
IRS990/OtherExpensesGrp/TotalAmt11479
IRS990/OtherExpensesGrp/TotalAmt23608
IRS990/OtherExpensesGrp/TotalAmt36500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691036
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt064602
IRS990/PayrollTaxesGrp/TotalAmt064602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01660
IRS990/PensionPlanContributionsGrp/TotalAmt01660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026262
IRS990/PrincipalOfficerNm0STEVE OAKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207994
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF FACILITIES PROVIDED TO MEMBERSHIP FOR USE FOR SOCIAL INTERACTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0207994
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING FACILITIES PROVIDED TO MEMBERSHIP FOR USE FOR SOCIAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562393
IRS990/PYInvestmentIncomeAmt0943
IRS990/PYOtherExpensesAmt0671446
IRS990/PYOtherRevenueAmt0538359
IRS990/PYProgramServiceRevenueAmt0227946
IRS990/PYRevenuesLessExpensesAmt0-123188
IRS990/PYSalariesCompEmpBnftPaidAmt0781383
IRS990/PYTotalExpensesAmt01452829
IRS990/PYTotalRevenueAmt01329641
IRS990/ReconcilationRevenueExpnssAmt0-433633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt05545
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03040984
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03371566
IRS990ScheduleD/DistributionsDuringYearAmt05545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973073
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01242719
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB COLLECTS FUNDS FROM MEMBERS FOR FUTURE ACTIVIITES A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE CLUB CONSISTS OF REGULAR MEMBERS AND ASSOCIATE MEMBERS. ALL REGULAR MEMBERS ARE ALSO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REGULAR MEMBERS RECEIVE WRITTEN NOTICE 10 DAYS PRIOR TO THE ANNUAL MEETING AT WHICH TIME THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES MOST OPERATING DECISIONS. DECISIONS SUCH AS REFINANCING DEBT OVER A SPECIFIC DOLLAR AMOUNT REQUIRES MEMBERSHIP APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORY FOR REVIEW. QUESTIONS ARE DISCUSSED AMONG BOARD MEMBERS. ADDITIONAL FOLLOW UP IS MADE OF MANAGER, CONTROLLER, TAX PRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 AND ITS SUPPORTING SCHEDULES ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 AND ANY MONTHLY OR ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES IN NET ASSETS-NO CONTRIBUTED CAPITAL SURRENDERED OR CONTRIBUTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01201548
IRS990/TotalAssetsEOYAmt01112371
IRS990/TotalAssetsGrp/BOYAmt01201548
IRS990/TotalAssetsGrp/EOYAmt01112371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01708181
IRS990/TotalFunctionalExpensesGrp/TotalAmt01708181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01233529
IRS990/TotalLiabilitiesEOYAmt01577985
IRS990/TotalLiabilitiesGrp/BOYAmt01233529
IRS990/TotalLiabilitiesGrp/EOYAmt01577985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-465614
IRS990/TotalProgramServiceExpensesAmt01151826
IRS990/TotalProgramServiceRevenueAmt0207994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0684688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112371
IRS990/TravelGrp/ProgramServicesAmt016322
IRS990/TravelGrp/TotalAmt016322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 COUNTRY CLUB DR
IRS990/USAddress/CityNm0KOKOMO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE OAKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654573278
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOKOMO COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KOKO
ReturnHeader/Filer/EIN0350448195
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 COUNTRY CLUB DR
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134209683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T&C TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03714 S LAFOUNTAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046902
ReturnHeader/PreparerPersonGrp/PhoneNum07654521500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD COMOGLIO
ReturnHeader/ReturnTs02023-11-15T14:25:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OAKLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.