Civic Intelligence

Pottawattomie Country Club

EIN 35-0589385 • 501(c)7 • Michigan City, IN

Profile

To provide a social meeting place for its members

Refreshing map…

1900 Springland AvenueMichigan City, IN 46360

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.70x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

73rd percentile

8.1%

Faster asset growth than 73% 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 / Assets79th percentile

Assets

Up

$4,046,182

Up $535,886 (+15%) from 2022

Liabilities

Down

$2,095,353

Down $261,297 (-11%) from 2022

Net Assets

Up

$1,950,829

Up $797,183 (+69%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$3,003,398

Up $388,417 (+15%) from 2022

Expenses

Up

$2,641,758

Up $417,335 (+19%) from 2022

Net Income

Down

$361,640

Down $28,918 (-7.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $2,825,690Liabilities 2019: $3,567,612Net Assets 2019: -$741,9222019Assets 2020: $2,967,299Liabilities 2020: $3,506,378Net Assets 2020: -$539,0792020Assets 2022: $3,510,296Liabilities 2022: $2,356,650Net Assets 2022: $1,153,6462022Assets 2024: $4,046,182Liabilities 2024: $2,095,353Net Assets 2024: $1,950,8292024

Highlighted filing

2024

Assets$4,046,182
Liabilities$2,095,353
Net Assets$1,950,829
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,526,608Expenses 2019: $1,576,588Net Income 2019: -$49,9802019Revenue 2020: $1,888,676Expenses 2020: $1,685,833Net Income 2020: $202,8432020Revenue 2022: $2,614,981Expenses 2022: $2,224,423Net Income 2022: $390,5582022Revenue 2024: $3,003,398Expenses 2024: $2,641,758Net Income 2024: $361,6402024

Highlighted filing

2024

Revenue$3,003,398
Expenses$2,641,758
Net Income$361,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,046,182
Liabilities
$2,095,353
Net assets
$1,950,829
Revenue
$3,003,398
Expenses
$2,641,758
Net income
$361,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.10$1.95$3.00$2.64$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.36$1.15$2.61$2.22$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.51$0.54$1.89$1.69$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.57$0.74$1.53$1.58$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$3,337,212
Mission and Program Overview

Mission

To provide a social meeting place for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,416,096$2,428,894▲ $12,798
Rtn Earn Endowment Incm Other Fnds$1,592,584$1,950,829▲ $358,245
Accounts Receivable$929,020$999,130▲ $70,110
Cash and Non-Interest-Bearing Accounts$320,370$503,497▲ $183,127
Inventories for Sale or Use$69,748$105,837▲ $36,089
Prepaid Expenses and Deferred Charges$6,528$8,824▲ $2,296
Total Assets$3,741,762$4,046,182▲ $304,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,168,055$1,021,102▼ $146,953
Other Liabilities$648,296$726,945▲ $78,649
Accounts Payable and Accrued Expenses$332,827$347,306▲ $14,479
Total Liabilities$2,149,178$2,095,353▼ $53,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,592,584$1,950,829▲ $358,245
Total Liabilities and Net Assets / Fund Balance$3,741,762$4,046,182▲ $304,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,395$1,429,358$3,006,753
Other Land Buildings$467,024$2,151,737$2,618,761
Equipment$339,475$1,032,787$1,372,262
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Tim DuniganPresident
Jay JohnstonVice President
Barb BancroftBoard Member
Dave BozemanBoard Member
David BaldwinBoard Member
Lisa Ruble MurphyBoard Member
Mike MountfordBoard Member
Rick TurimBoard Member
Vince BrizgysSecretary
Mark RowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,526,536
Investment Income
$18,894
Other Revenue
$457,968
Change in Net Assets
$361,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,315
Other Expenses$1,289,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,666$48,000$0$928,666
All Other Expenses$333,484$191,048$0$524,532
Current Officers, Directors, Trustees, and Key Employees$0$268,252$0$268,252
Depreciation Depletion$261,491$0$0$261,491
Payroll Taxes$96,911$23,002$0$119,913
Interest$81,305$0$0$81,305
Insurance$0$71,012$0$71,012
Fees for Services Management$57,629$0$0$57,629
Other Employee Benefits$35,484$0$0$35,484
Advertising$0$21,844$0$21,844
Office Expenses$0$18,702$0$18,702
Fees for Services Other$0$16,545$0$16,545
Fees for Services Accounting$0$11,100$0$11,100
Information Technology$0$6,990$0$6,990
Other Expenses$4,591$0$0$4,591
Travel$300$0$0$300
Total Functional Expenses$1,959,743$682,015$0$2,641,758
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue - Prebilled Dues$726,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pottawattomie Country Club
EIN
35-0589385
Phone
2198728624
Address
1900 SPRINGLAND AVENUE, MICHIGAN CITY, IN 46360

Signing Officer

Name
Mark Rowley
Title
Treasurer
Phone
2198728624
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rowley
Formed
1909
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
0

Preparer

Firm
APPLEGATE & COMPANY PC CPAs
Address
1421 S WOODLAND AVE, MICHIGAN CITY, IN 46360
Preparer
Paul E Applegate CPA
Phone
2198717880
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The members of the club hold an equity certificate for the club.”

Pt VI, Line 7A

“The members of the club elect one third of the board of directors.”

Pt VI, Line 11B

“The treasurer will review and file the 990.”

Pt VI, Line 15A

“The general manager uses comparative data and is voted on by the board of directors. The general manager reviews the comparative data and sets the pay scale for other employees.”

Pt VI, Line 18

“Upon request at the club facilities.”

Pt VI, Line 19

“Upon request at the club facilities.”

Pt X

“Reclassified prior year member certificates payable as net assets”

Form 990, Part IX, Line 24E

“Utilities 97556. 22020. 75536. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 206063. 169816. 36247. 0.”

Form 990, Part IX, Line 24E

“Social event supplies 14792. 14792. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 31075. 0. 31075. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 40948. 40948. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 27032. 27032. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & oil 22746. 22746. 0. 0.”

Form 990, Part IX, Line 24E

“Property & other taxes 39996. 0. 39996. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3858. 0. 3858. 0.”

Form 990, Part IX, Line 24E

“Chemicals 26225. 26225. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2592. 2592. 0. 0.”

Form 990, Part IX, Line 24E

“Spoilage 2922. 2922. 0. 0.”

Form 990, Part IX, Line 24E

“Promotions 1391. 1391. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment 4336. 0. 4336. 0.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0332827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0347306
IRS990/AccountsReceivableGrp/BOYAmt0929020
IRS990/AccountsReceivableGrp/EOYAmt0999130
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SOCIAL MEETING PLACE FOR ITS MEMBERS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021844
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt021844
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0191048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0333484
IRS990/AllOtherExpensesGrp/TotalAmt0524532
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK ROWLEY
IRS990/BooksInCareOfDetail/PhoneNum02198728624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 SPRINGLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MICHIGAN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320370
IRS990/CashNonInterestBearingGrp/EOYAmt0503497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0268252
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268252
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0333814
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018894
IRS990/CYOtherExpensesAmt01289443
IRS990/CYOtherRevenueAmt0457968
IRS990/CYProgramServiceRevenueAmt02526536
IRS990/CYRevenuesLessExpensesAmt0361640
IRS990/CYSalariesCompEmpBnftPaidAmt01352315
IRS990/CYTotalExpensesAmt02641758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03003398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261491
IRS990/DepreciationDepletionGrp/TotalAmt0261491
IRS990/Desc0GOLF OPERATIONS - * ALL PROGRAMS AND ACTIVITIES ARE UNDERTAKEN FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, WHICH TOTALED 333 AT DECEMBER 31, 2024.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011100
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057629
IRS990/FeesForServicesManagementGrp/TotalAmt057629
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt016545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0TIM DUNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCE BRIZGYS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE BOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MOUNTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA RUBLE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK TURIM
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03337212
IRS990/GrossReceiptsForPublicUseAmt088934
IRS990/GrossSalesOfInventoryAmt0791782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06990
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06990
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt071012
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt071012
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt081305
IRS990/InterestGrp/TotalAmt081305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105837
IRS990/InvestmentExpenseAmt0-3395
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018894
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04613882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02416096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02428894
IRS990/LandBldgEquipCostOrOtherBssAmt07042776
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SOCIAL MEETING PLACE FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01168055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01021102
IRS990/NetAssetsOrFundBalancesBOYAmt01592584
IRS990/NetAssetsOrFundBalancesEOYAmt01950829
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0406528
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0457968
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018702
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035484
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0203626
IRS990/OtherExpensesGrp/ProgramServicesAmt13234
IRS990/OtherExpensesGrp/ProgramServicesAmt21022
IRS990/OtherExpensesGrp/ProgramServicesAmt34591
IRS990/OtherExpensesGrp/TotalAmt0206975
IRS990/OtherExpensesGrp/TotalAmt15405
IRS990/OtherExpensesGrp/TotalAmt21022
IRS990/OtherExpensesGrp/TotalAmt34591
IRS990/OtherLiabilitiesGrp/BOYAmt0648296
IRS990/OtherLiabilitiesGrp/EOYAmt0726945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023002
IRS990/PayrollTaxesGrp/ProgramServicesAmt096911
IRS990/PayrollTaxesGrp/TotalAmt0119913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08824
IRS990/PrincipalOfficerNm0MARK ROWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713900
IRS990/ProgramServiceRevenueGrp/BusinessCd3713900
IRS990/ProgramServiceRevenueGrp/BusinessCd4713900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CART REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4POOL REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02118504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423058
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD & BEVERAGE OPERATIONS
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL & SOCIAL FUNCTIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt01255192
IRS990/PYOtherRevenueAmt0418421
IRS990/PYProgramServiceRevenueAmt02449891
IRS990/PYRevenuesLessExpensesAmt0438938
IRS990/PYSalariesCompEmpBnftPaidAmt01174182
IRS990/PYTotalExpensesAmt02429374
IRS990/PYTotalRevenueAmt02868312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0361640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01592584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01950829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01577395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01429358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03006753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01032787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01372262
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0467024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02151737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02618761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0726945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE - PREBILLED DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02428894
IRS990ScheduleD/TotalLiabilityAmt0726945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CLUB HOLD AN EQUITY CERTIFICATE FOR THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CLUB ELECT ONE THIRD OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL REVIEW AND FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER USES COMPARATIVE DATA AND IS VOTED ON BY THE BOARD OF DIRECTORS. THE GENERAL MANAGER REVIEWS THE COMPARATIVE DATA AND SETS THE PAY SCALE FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE CLUB FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AT THE CLUB FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECLASSIFIED PRIOR YEAR MEMBER CERTIFICATES PAYABLE AS NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 97556. 22020. 75536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 206063. 169816. 36247. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL EVENT SUPPLIES 14792. 14792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK AND CREDIT CARD FEES 31075. 0. 31075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENT 40948. 40948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAUNDRY 27032. 27032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GAS & OIL 22746. 22746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY & OTHER TAXES 39996. 0. 39996. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING FEES 3858. 0. 3858. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHEMICALS 26225. 26225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING 2592. 2592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPOILAGE 2922. 2922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROMOTIONS 1391. 1391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BAD DEBTS 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RECRUITMENT 4336. 0. 4336. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03741762

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 • $1M-$5M nonprofits