Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.45x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$134,902
Down $16,959 (-11%) from 2012
Net Assets
Down-$60,258
Down $32,560 (-118%) from 2012
Liabilities
Up$195,160
Up $15,601 (+8.7%) from 2012
Revenue And Expenses
Revenue
$258,428
No earlier filing loaded for comparison.
Expenses
Down$290,988
Down $7,833 (-2.6%) from 2012
Net Income
-$32,560
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $258,428
Mission and Program Overview
Mission
Recreational facility - golf
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $141,014 | $133,199 | ▼ $7,815 |
| Prepaid Expenses and Deferred Charges | $9,835 | $4,467 | ▼ $5,368 |
| Accounts Receivable | - | $83 | - |
| Cash and Non-Interest-Bearing Accounts | $1,012 | $-2,847 | ▼ $3,859 |
| Rtn Earn Endowment Incm Other Fnds | $-27,698 | $-60,258 | ▼ $32,560 |
| Total Assets | $151,861 | $134,902 | ▼ $16,959 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $171,559 | $186,599 | ▲ $15,040 |
| Accounts Payable and Accrued Expenses | $7,734 | $8,309 | ▲ $575 |
| Other Liabilities | $266 | $252 | ▼ $14 |
| Total Liabilities | $179,559 | $195,160 | ▲ $15,601 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-27,698 | $-60,258 | ▼ $32,560 |
| Total Liabilities and Net Assets / Fund Balance | $151,861 | $134,902 | ▼ $16,959 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,424 | $140,814 | - |
| Other Land Buildings | $21,209 | $415,794 | - |
| Land | $10,000 | - | - |
| Equipment | $51,566 | $362,225 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Hall | Golf Course Superintendnet | FT | $40,000 | $40,000 |
| Jeff Bohleber | Former Sec/Treas | PT | $5,785 | $5,785 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Browning | President |
| Caleb Hughes | Director |
| Cathy Wilkey | Director |
| Grant Gee | Director |
| James Gholson | Director |
| John Fields | Director |
| Kenny Carter | Director |
| James Schanzle | Sec/Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $87,401
- Program Service Revenue
- $166,327
- Investment Income
- $4,700
- Other Revenue
- $0
- Change in Net Assets
- $-32,560
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $198,078 |
| Salaries, Compensation, and Employee Benefits | $92,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $52,935 | $30 | - | $52,965 |
| Depreciation Depletion | - | - | - | $47,526 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,000 | - | $40,000 |
| Other Salaries and Wages | $37,538 | - | - | $37,538 |
| Occupancy | $1,775 | $28,594 | - | $30,369 |
| Fees for Services Management | $21,600 | - | - | $21,600 |
| Payroll Taxes | $5,228 | $3,791 | - | $9,019 |
| Interest | $4,056 | $4,056 | - | $8,112 |
| Other Expenses | $7,218 | $6,596 | - | $7,218 |
| Fees for Services Accounting | $5,785 | - | - | $5,785 |
| Office Expenses | $599 | $4,772 | - | $5,371 |
| Other Employee Benefits | - | $5,291 | - | $5,291 |
| Pension Plan Contributions | - | $1,062 | - | $1,062 |
| Total Functional Expenses | $140,593 | $102,869 | $0 | $290,988 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Real Estate Taxes | $252 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 9
“Grant gee 740 co rd 1410 n carmi il 62821 kenny carter 523 abelson dr carmi il 62821 john fields 959 hwy 14 west carmi il 62821 caleb hughes 1048 cr 900e carmi il 62821 scott browning 302 college blvd carmi il 62821 james gholson 1614 saunders ave carmi il 62821 cathy wilkey 785 cr 1300 n carmi il 62821 james schanzle 1363 cr 880 e carmi il 62821”
Filing and Contact Details
Filer
- EIN
- 37-0206185
- Phone
- 6183845011
Signing Officer
- Name
- Scott Browning
- Title
- President
- Phone
- 6183845011
- Signed
- 2014-04-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Cozart
- Formed
- 1937
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 8
- Volunteers
- 20
Preparer
- Preparer
- Jeffry H Bohleber
- Phone
- 6183823800
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The tax return is reviewed at a regular board meeting prior to”
Pt VI, Line 11B
“Filing and noted in the minutes.”
Pt VI, Line 19
“Governing documents, conflict of interest policy and financial”
Pt VI, Line 19
“Statements are available for public inspection at the office of the”
Pt VI, Line 19
“Corporate secretary upon request.”
Pt VI, Line 2
“Corporate secretary/treasurer during 2013”
Pt VI, Line 2
“Is a cpa that provides bookkeeping serivces and tax preparation”
Pt VI, Line 2
“TO THE CLUB.”
Pt VI, Line 3
“Clubhouse operations, merchandise, food and liquor sales are”
Pt VI, Line 3
“Contracted out to an independent oprator.”
Pt VI, Line 6
“The club is comprised of 88 charter memebers. There are also 191 non-charter members.”
Pt VI, Line 7A
“Seven directors are elected to govern at the annual shareholders meeting”
Pt VI, Line 7A
“Held the second sunday in december.”
Pt VI, Line 7B
“Actions of the board are reviewed at the annual shareholders meeting”
Pt VI, Line 7B
“On the second sunday in december.”
Pt VI, Line 8B
“Minutes are maintained for every directors meeting and any”
Pt VI, Line 8B
“Annual or special meeting of the board or membership.”
Pt VI, Line 8B
“Committees are not required, but do sometimes, maintain minutes of their meetings.”
Pt VI, Line 12C
“Annually, directors, officers and key employees certify compliance and or disclosure.”
Pt VI, Line 15A
“At the annual reorganizational meeting salaries are set for”
Pt VI, Line 15B
“Key employee and the secretary/treasurer. No other officers or key employees”
Pt VI, Line 15B
“RECEIVE COMPENSATION.”
Form 990EZ, Part II, Line 24
“PREPAIDS”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes real estate taxes wc ins 99/00 accrued int payable support withholding simple plan withholding”
Form 990, Part IX, Line 24F
“Cart expenses 7753. 7753. Chemicals 17755. 17755. Fertilizer 1311. 1311. Sand peat & topsoil 1067. 1067. Seed & sprigs 200. 200. Three phase electric 4687. 4687. Supplies 2239. 2239. Equipment repairs 15808. 15808. Miscellaneous 32. 32. Board special projects 2113. 2083. 30.”
Raw XML AppendixShowing 400 of 409 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52965 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6183841191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1363 CR 880 E |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CARMI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62821 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2847 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4700 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 166327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92910 |
| IRS990/CYTotalExpensesAmt | 0 | 290988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 258428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47526 |
| IRS990/Desc | 0 | GOLF COURSE. RECREATIONAL SERVICES TO MEMBERS. CHARTER AND ASSOCIATE MEMBERS NUMBER 291 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5785 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SCHANZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALEB HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRANT GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY WILKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF BOHLEBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Golf Course Superintendnet |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 7 |
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| IRS990/InitiationFeesAndCapContriAmt | 0 | 1350 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4056 |
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| IRS990/InterestGrp/TotalAmt | 0 | 8112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1052032 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5291 |
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| IRS990/OtherExpensesGrp/Desc | 2 | IRRIGATION REPAIRS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6596 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37538 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9019 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1062 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4467 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN COZART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CART & GREEN FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91622 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15350 |
| IRS990/PYOtherExpensesAmt | 0 | 193386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105435 |
| IRS990/PYTotalExpensesAmt | 0 | 298821 |
| IRS990/PYTotalRevenueAmt | 0 | 273444 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -27698 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -60258 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50424 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140814 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 191238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 362225 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 413791 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 415794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 437003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 252 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED AT A REGULAR BOARD MEETING PRIOR TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FILING AND NOTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CORPORATE SECRETARY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CORPORATE SECRETARY/TREASURER DURING 2013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IS A CPA THAT PROVIDES BOOKKEEPING SERIVCES AND TAX PREPARATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TO THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLUBHOUSE OPERATIONS, MERCHANDISE, FOOD AND LIQUOR SALES ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRACTED OUT TO AN INDEPENDENT OPRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE CLUB IS COMPRISED OF 88 CHARTER MEMEBERS. THERE ARE ALSO 191 NON-CHARTER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SEVEN DIRECTORS ARE ELECTED TO GOVERN AT THE ANNUAL SHAREHOLDERS MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | HELD THE SECOND SUNDAY IN DECEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACTIONS OF THE BOARD ARE REVIEWED AT THE ANNUAL SHAREHOLDERS MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ON THE SECOND SUNDAY IN DECEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MINUTES ARE MAINTAINED FOR EVERY DIRECTORS MEETING AND ANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ANNUAL OR SPECIAL MEETING OF THE BOARD OR MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | COMMITTEES ARE NOT REQUIRED, BUT DO SOMETIMES, MAINTAIN MINUTES OF THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ANNUALLY, DIRECTORS, OFFICERS AND KEY EMPLOYEES CERTIFY COMPLIANCE AND OR DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | AT THE ANNUAL REORGANIZATIONAL MEETING SALARIES ARE SET FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | KEY EMPLOYEE AND THE SECRETARY/TREASURER. NO OTHER OFFICERS OR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES REAL ESTATE TAXES WC INS 99/00 ACCRUED INT PAYABLE SUPPORT WITHHOLDING SIMPLE PLAN WITHHOLDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | GRANT GEE 740 CO RD 1410 N CARMI IL 62821 KENNY CARTER 523 ABELSON DR CARMI IL 62821 JOHN FIELDS 959 HWY 14 WEST CARMI IL 62821 CALEB HUGHES 1048 CR 900E CARMI IL 62821 SCOTT BROWNING 302 COLLEGE BLVD CARMI IL 62821 JAMES GHOLSON 1614 SAUNDERS AVE CARMI IL 62821 CATHY WILKEY 785 CR 1300 N CARMI IL 62821 JAMES SCHANZLE 1363 CR 880 E CARMI IL 62821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | CART EXPENSES 7753. 7753. CHEMICALS 17755. 17755. FERTILIZER 1311. 1311. SAND PEAT & TOPSOIL 1067. 1067. SEED & SPRIGS 200. 200. THREE PHASE ELECTRIC 4687. 4687. SUPPLIES 2239. 2239. EQUIPMENT REPAIRS 15808. 15808. MISCELLANEOUS 32. 32. BOARD SPECIAL PROJECTS 2113. 2083. 30. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 151861 |
| IRS990/TotalAssetsEOYAmt | 0 | 134902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 151861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87401 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 290988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195160 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195160 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -27698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -60258 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 166327 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45785 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171027 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 258428 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 151861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 134902 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 171559 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 186599 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 209 W CHERRY ST |
| IRS990/USAddress/City | 0 | CARMI |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 62821 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BROWNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6183845011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARMI COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARM |
| ReturnHeader/Filer/EIN | 0 | 370206185 |
| ReturnHeader/Filer/PhoneNum | 0 | 6183845011 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 118 |
| ReturnHeader/Filer/USAddress/City | 0 | CARMI |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 628210118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JEFFRY H BOHLEBER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 638 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CARMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $134,902
- Liabilities
- $195,160
- Net assets
- -$60,258
- Revenue
- $258,428
- Expenses
- $290,988
- Net income
- -$32,560