Civic Intelligence

Bowlers Country Club

EIN 35-1171318 • 501(c)7 • South Bend, IN

Profile

SOCIAL CLUB

55839 Pine RoadSouth Bend, IN 46619

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$6,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$567,683

Up $78,606 (+16%) from 2023

Liabilities

Up

$218,763

Up $32,379 (+17%) from 2023

Net Assets

Up

$348,920

Up $46,227 (+15%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$395,205

Down $63,702 (-14%) from 2023

Expenses

Down

$348,981

Down $39,074 (-10%) from 2023

Net Income

Down

$46,224

Down $24,628 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $421,885Liabilities 2010: $305,665Net Assets 2010: $116,2202010Assets 2013: $331,479Liabilities 2013: $335,489Net Assets 2013: -$4,0102013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $342,996Liabilities 2016: $282,797Net Assets 2016: $60,1992016Assets 2017: $303,460Liabilities 2017: $235,663Net Assets 2017: $67,7972017Assets 2018: $301,631Liabilities 2018: $222,492Net Assets 2018: $79,1392018Assets 2019: $306,357Liabilities 2019: $183,422Net Assets 2019: $122,9352019Assets 2020: $469,185Liabilities 2020: $288,477Net Assets 2020: $180,7082020Assets 2021: $462,679Liabilities 2021: $249,227Net Assets 2021: $213,4522021Assets 2022: $451,518Liabilities 2022: $219,677Net Assets 2022: $231,8412022Assets 2023: $489,077Liabilities 2023: $186,384Net Assets 2023: $302,6932023Assets 2024: $567,683Liabilities 2024: $218,763Net Assets 2024: $348,9202024

Highlighted filing

2024

Assets$567,683
Liabilities$218,763
Net Assets$348,920
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $429,2892010Revenue 2013: $302,417Expenses 2013: $382,795Net Income 2013: -$80,3782013Revenue 2014: $286,767Expenses 2014: $306,671Net Income 2014: -$19,9042014Revenue 2016: $301,354Expenses 2016: $281,986Net Income 2016: $19,3682016Revenue 2017: $297,545Expenses 2017: $289,947Net Income 2017: $7,5982017Revenue 2018: $308,204Expenses 2018: $280,909Net Income 2018: $27,2952018Revenue 2019: $314,923Expenses 2019: $271,127Net Income 2019: $43,7962019Revenue 2020: $266,025Expenses 2020: $208,250Net Income 2020: $57,7752020Revenue 2021: $349,081Expenses 2021: $316,337Net Income 2021: $32,7442021Revenue 2022: $392,419Expenses 2022: $376,289Net Income 2022: $16,1302022Revenue 2023: $458,907Expenses 2023: $388,055Net Income 2023: $70,8522023Revenue 2024: $395,205Expenses 2024: $348,981Net Income 2024: $46,2242024

Highlighted filing

2024

Revenue$395,205
Expenses$348,981
Net Income$46,224
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
$567,683
Liabilities
$218,763
Net assets
$348,920
Revenue
$395,205
Expenses
$348,981
Net income
$46,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$2.19$3.49$3.95$3.49$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.86$3.03$4.59$3.88$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.20$2.32$3.92$3.76$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.49$2.13$3.49$3.16$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.88$1.81$2.66$2.08$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.83$1.23$3.15$2.71$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.22$0.79$3.08$2.81$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.36$0.68$2.98$2.90$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.83$0.60$3.01$2.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.87$3.07$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.31$3.35$0.04$3.02$3.83$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$3.06$1.16$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$874,032
Mission and Program Overview

Mission

Social club which provides a golf course, bowling alley, eating & drinking facilities, and social activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,670$369,544▲ $46,874
Rtn Earn Endowment Incm Other Fnds$302,693$348,920▲ $46,227
Cash and Non-Interest-Bearing Accounts$147,716$177,600▲ $29,884
Prepaid Expenses and Deferred Charges$12,049$13,898▲ $1,849
Inventories for Sale or Use$6,641$6,641→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$489,077$567,683▲ $78,606
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,978$121,503▼ $57,475
Accounts Payable and Accrued Expenses-$91,701-
Other Liabilities$7,406$5,559▼ $1,847
Total Liabilities$186,384$218,763▲ $32,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,693$348,920▲ $46,227
Total Liabilities and Net Assets / Fund Balance$489,077$567,683▲ $78,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,690$287,868$456,558
Equipment$85,928$187,481$273,409
Buildings-$210,995$210,995
Land$119,470-$119,470
Leasehold Improvements$-4,544$68,195$63,651
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha GrubbsPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Grant FrickVice President
Brenda YeoDirector
Geoff BrownDirector
Mike PopielskiDirector
Rich SparksDirector
Sandy BankstonDirector
Tanya WestDirector
Andrea MortonSecretary
Len KalberSgt-at Arms
Maria AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,361
Program Service Revenue
$294,234
Investment Income
$48
Other Revenue
$92,562
All Other Contributions
$8,361
Change in Net Assets
$46,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,463
Salaries, Compensation, and Employee Benefits$101,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,709
Occupancy---$75,582
All Other Expenses---$69,431
Depreciation Depletion---$40,296
Other Expenses---$9,242
Payroll Taxes---$8,809
Current Officers, Directors, Trustees, and Key Employees---$6,000
Interest---$2,595
Fees for Services Accounting---$999
Total Functional Expenses$0$0$0$348,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$193,408
Gaming Gross Income$187,225
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suta Payable$1,797
Sales Tax Payable$1,784
payroll liabilities$1,617
State W/h$361
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

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

“Certificate members elect all members of the governing body at the annual meeting. In the event that a vacancy occurs within the executive board, the president shall offer for board approval the name of any certificate member in good standing to fill the vacancy according to the by-laws.”

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

“All proposed amendments to the club's by-laws approved by the board of directors shall be submitted for membership approval at the following annual meeting of certificate members. Adoption of amendments to the by-laws shall be by two-thirds majority of the votes cast with a quorum being present.”

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

“A copy of the 990 is given to the president, secretary and treasurer for review before it is filed”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bowlers Country Club
EIN
35-1171318
Phone
5742379150
Address
55839 PINE ROAD, SOUTH BEND, IN 46619

Signing Officer

Name
Samantha Grubbs
Title
President
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
In
Voting Board Members
486
Independent Board Members
486
Employees
18
Volunteers
50

Preparer

Firm
Loucks & Weaver CPA
Address
157 South Main Street, Nappanee, IN 46550
Preparer
Martha Cook
Phone
5747734611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES NET: Column (A) - Total = $1107; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITABLE CONTRIBUTIONS EXP: Column (A) - Total = $1837; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEMICAL EXPENSE: Column (A) - Total = $7960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB FUNCTION BOWLING: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB FUNCTION-GOLF: Column (A) - Total = $3096; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXP ADMIN: Column (A) - Total = $3286; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FINANCE CHARGE BANK DIRECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL GOLF EXPENSE: Column (A) - Total = $6249; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY SERVICES-ADMIN: Column (A) - Total = $4487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE/PERMIT: Column (A) - Total = $177; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE/PERMIT-GOLF: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT SERVICES: Column (A) - Total = $5903; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EXPENSE ADMIN: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Outside Labor Admin: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outside Labor-golf: Column (A) - Total = $1719; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2774; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING EXP GOLF: Column (A) - Total = $1273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL DUES: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“R & M ADMIN: Column (A) - Total = $3652; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECONCILIATION DISCREPANCIES: Column (A) - Total = $-1668; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENTAL GOLF EXPENSE: Column (A) - Total = $3603; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAFETY EXPENSE: Column (A) - Total = $818; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES BOWLING: Column (A) - Total = $4397; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES GOLF: Column (A) - Total = $8081; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITES GOLF: Column (A) - Total = $8826; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“ROUNDING = $3”

Raw XML AppendixShowing 400 of 514 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA GRUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEN KALBER
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TANYA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY BANKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE POPIELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA YEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SGT-AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0193408
IRS990/GamingGrossIncomeAmt0187225
IRS990/GoverningBodyVotingMembersCnt0486
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0874032
IRS990/GrossRentsGrp/RealAmt03250
IRS990/GrossSalesOfInventoryAmt0380713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0486
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt02595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06641
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0754539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369544
IRS990/LandBldgEquipCostOrOtherBssAmt01124083
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB WHICH PROVIDES A GOLF COURSE, BOWLING ALLEY, EATING & DRINKING FACILITIES, AND SOCIAL ACTIVITIES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121503
IRS990/NetAssetsOrFundBalancesBOYAmt0302693
IRS990/NetAssetsOrFundBalancesEOYAmt0348920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-6183
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-6183
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095294
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095294
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03250
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt075582
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLUB FUNCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1R&M Expense (bowling)
IRS990/OtherExpensesGrp/Desc2SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc3R&M Expense(Golf)
IRS990/OtherExpensesGrp/TotalAmt026111
IRS990/OtherExpensesGrp/TotalAmt112125
IRS990/OtherExpensesGrp/TotalAmt211082
IRS990/OtherExpensesGrp/TotalAmt39242
IRS990/OtherLiabilitiesGrp/BOYAmt07406
IRS990/OtherLiabilitiesGrp/EOYAmt05559
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0STATE SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201
IRS990/OtherRevenueTotalAmt0201
IRS990/OtherSalariesAndWagesGrp/TotalAmt086709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08809
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0BOWLING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLUB FUNCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4VIDEO GAME REV & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017566
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233822
IRS990/PYOtherRevenueAmt0172549
IRS990/PYProgramServiceRevenueAmt0268754
IRS990/PYRevenuesLessExpensesAmt070852
IRS990/PYSalariesCompEmpBnftPaidAmt0154233
IRS990/PYTotalExpensesAmt0388055
IRS990/PYTotalRevenueAmt0458907
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0302693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0348920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210995
IRS990ScheduleD/EquipmentGrp/BookValueAmt085928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273409
IRS990ScheduleD/LandGrp/BookValueAmt0119470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-4544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369544
IRS990ScheduleD/TotalLiabilityAmt05559
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt084801
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt088631
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0173432
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0193408
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047957
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0139268
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0187225
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6183
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt019976
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019976
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SAMANTHA GRUBBS
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS RECORD REQUIREMENTS FOR GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SAMANTHA GRUBBS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt055839 PINE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTH BEND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046619
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFICATE MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING. IN THE EVENT THAT A VACANCY OCCURS WITHIN THE EXECUTIVE BOARD, THE PRESIDENT SHALL OFFER FOR BOARD APPROVAL THE NAME OF ANY CERTIFICATE MEMBER IN GOOD STANDING TO FILL THE VACANCY ACCORDING TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PROPOSED AMENDMENTS TO THE CLUB'S BY-LAWS APPROVED BY THE BOARD OF DIRECTORS SHALL BE SUBMITTED FOR MEMBERSHIP APPROVAL AT THE FOLLOWING ANNUAL MEETING OF CERTIFICATE MEMBERS. ADOPTION OF AMENDMENTS TO THE BY-LAWS SHALL BE BY TWO-THIRDS MAJORITY OF THE VOTES CAST WITH A QUORUM BEING PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO THE PRESIDENT, SECRETARY AND TREASURER FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES NET: Column (A) - Total = $1107; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS EXP: Column (A) - Total = $1837; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHEMICAL EXPENSE: Column (A) - Total = $7960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB FUNCTION BOWLING: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB FUNCTION-GOLF: Column (A) - Total = $3096; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXP ADMIN: Column (A) - Total = $3286; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FINANCE CHARGE BANK DIRECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL GOLF EXPENSE: Column (A) - Total = $6249; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAUNDRY SERVICES-ADMIN: Column (A) - Total = $4487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE/PERMIT: Column (A) - Total = $177; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE/PERMIT-GOLF: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT SERVICES: Column (A) - Total = $5903; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC EXPENSE ADMIN: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC EXPENSE BOWLING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Outside Labor Admin: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Outside Labor-golf: Column (A) - Total = $1719; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $2774; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING EXP GOLF: Column (A) - Total = $1273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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