Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
St Joseph Covnty Conservation and Sportsman Club Inc
990 • Fiscal year 2022 • EIN 38-2838303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$897,987
Up $20,718 (+2.4%) from 2021
Net Assets
Down$813,715
Down $38,959 (-4.6%) from 2021
Liabilities
Up$84,272
Up $59,677 (+243%) from 2021
Revenue And Expenses
Revenue
Down$80,107
Down $35,551 (-31%) from 2021
Expenses
Down$119,066
Down $3,406 (-2.8%) from 2021
Net Income
Down-$38,959
Down $32,145 (-472%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2021 to Feb 28, 2022
- Signed
- Jun 27, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $80,660
Mission and Program Overview
Mission
Promotion of good sportsmanship and awarness of the necessity and best practices of the conservation of natural resources.
Promotion of good sportsmanship and awareness of the necessity and best practices of the conservation of natural resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $852,674 | $813,715 | ▼ $38,959 |
| Land, Buildings, and Equipment, Net | $644,493 | $731,515 | ▲ $87,022 |
| Savings and Temporary Cash Investments | $131,664 | $83,733 | ▼ $47,931 |
| Cash and Non-Interest-Bearing Accounts | $100,736 | $82,363 | ▼ $18,373 |
| Inventories for Sale or Use | $376 | $376 | → $0 |
| Total Assets | $877,269 | $897,987 | ▲ $20,718 |
| Liabilities | |||
| Other Liabilities | $24,595 | $84,272 | ▲ $59,677 |
| Total Liabilities | $24,595 | $84,272 | ▲ $59,677 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $852,674 | $813,715 | ▼ $38,959 |
| Total Liabilities and Net Assets / Fund Balance | $877,269 | $897,987 | ▲ $20,718 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $285,304 | $71,956 | $357,260 |
| Other Land Buildings | $170,023 | $131,863 | $301,886 |
| Land | $210,075 | - | $210,075 |
| Equipment | $66,113 | $74,838 | $140,951 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Brazo | President |
| Allen Kasdorf | Activity Director |
| Andy Rockwell | Activity Director |
| Fred Shank | Activity Director |
| Jay Baker | Activity Director |
| Jim Perlberg | Activity Director |
| John Daniels | Activity Director |
| Larry Murray | Activity Director |
| Larry York | Activity Director |
| Benson Baumeister | Director |
| Bill Thompson | Director |
| Dennis Parker | Director |
| Kathy Book | Director |
| Mark Speicher | Director |
| Nancy Lawrence | Director |
| Pete Davis | Director |
| Randy Crandall | Director |
| Tom Whitford | Director |
| Kathy Crandall | Executive Se |
| Leslie York | Recording Se |
| Tom Mclaughlin | Treasurer |
| Paul Hassenger | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,420
- Program Service Revenue
- $43,818
- Investment Income
- $1,143
- Other Revenue
- $2,726
- All Other Contributions
- $3,487
- Change in Net Assets
- $-38,959
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $119,066 |
| Total Fundraising Expense | $100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $28,850 | $388 | - | $29,238 |
| Insurance | - | $13,397 | - | $13,397 |
| Office Expenses | $4,023 | $2,232 | - | $6,255 |
| All Other Expenses | $3,725 | $1,508 | $100 | $5,333 |
| Other Expenses | $4,685 | - | - | $4,685 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Fees for Services Accounting | - | $975 | - | $975 |
| Advertising | - | $777 | - | $777 |
| Total Functional Expenses | $98,489 | $20,477 | $100 | $119,066 |
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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Dues | $74,037 |
| Deferred Insurance Proceeds | $5,072 |
| Prepaid Fees - Hooser Daddy | $4,164 |
| Deferred Land Rents | $999 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Kathy crandall randy crandall exec. Sec'y director spouse leslie york larry york rec. Sec'y director spouse”
Form 990, Page 6, Part VI, Line 6
“The entity is organized on a membership basis with one class of membership and all members have equal rights to use of the facilities. New members must be recommended by an existing member and are subject to approval by the board of directors. All members may attend and have priviledges of the floor at any meeting of the corporation. Club membership is on a family basis and membership includes the spouse and any immediate family up to the age of 18, and those age 18 and over that are full time students or active military status of each household.”
Form 990, Page 6, Part VI, Line 7A
“The organization is governed by elected officers and board of directors. The officers and board of directors are elected annually at the annual membership meeting in march. Each paid membership is entitled to cast one vote for each elective office. For members of a family; only the paid member and spouse are each entitled to one vote for each elective office. Election to office is by a majority of the members attending the annual membership meeting plus any absentee ballots that have been cast in accordance with the by-laws. Additionally, activity directors serve on the board of directors. These individuals are granted a vote and are appointed by the elected board of directors. This appointment is approved by vote of membership.”
Form 990, Page 6, Part VI, Line 7B
“Activity directors are appointed by the board of directors. These appointments are subject to the approval of the membership.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is presented to the officers and board of directors for review and approval at the regularly scheduled board meeting held before filing of the form.”
Form 990, Page 6, Part VI, Line 12C
“New directors and voting members of the board of directors disclose their known conflicts and periodically update the board for any potential new or expiring conflicts throughout the year.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made avaialable at the club house upon request.”
Filing and Contact Details
Filer
- Filer Name
- St Joseph County Conservation
- EIN
- 38-2838303
- Phone
- 2694677128
- Address
- PO BOX 339, STURGIS, MI 49091
Signing Officer
- Name
- Jeffrey Brazo
- Title
- President
- Phone
- 2696511761
- Signed
- 2022-06-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Brazo
- Formed
- 1952
- Legal Domicile
- Mi
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Gabridge & Company Plc
- Address
- 3940 PENINSULAR DR SE STE 200, GRAND RAPIDS, MI 49546
- Preparer
- Bruce S a Gosling CPA
- Phone
- 2696513228
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Sponsoring youth education programs in hunter safety and other sporting activities.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ACTIVITY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ACTIVITY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ACTIVITY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ACTIVITY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ACTIVITY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ACTIVITY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ACTIVITY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ACTIVITY DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 80660 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13397 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 644493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 731515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1010172 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28933 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF GOOD SPORTSMANSHIP AND AWARNESS OF THE NECESSITY AND BEST PRACTICES OF THE CONSERVATION OF NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 852674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813715 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 84 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOOTING PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDINGS & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MUCC DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84272 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLUB PROPERTY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | 50/50 RAFFLE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2104 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 413 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 2642 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY BRAZO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTING ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43818 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN BUILDINGS AND GROUNDS THAT ARE INTENDED TO BE KEPT AS A WILDLIFE PRESERVE. THE PROPERTY IS AVAILABLE TO THE PUBLIC AND GROUPS FOR ACTIVITIES CONSISTENT WITH THIS AIM WITHOUT CHARGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41322 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT OF MICHIGAN UNITED CONSERVATION CLUBS, A 501(C)(3) ORGANIZATION DEDICATED TO THE PRESERVATION OF MICHIGAN'S NATURAL RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5850 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPONSORING YOUTH EDUCATION PROGRAMS IN HUNTER SAFETY AND OTHER SPORTING ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76891 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1275 |
| IRS990/PYOtherExpensesAmt | 0 | 122472 |
| IRS990/PYOtherRevenueAmt | 0 | 3839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6814 |
| IRS990/PYTotalExpensesAmt | 0 | 122472 |
| IRS990/PYTotalRevenueAmt | 0 | 115658 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43818 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 852674 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 813715 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83733 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 285304 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140951 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 170023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 301886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INSURANCE PROCEEDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID FEES - HOOSER DADDY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED LAND RENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 731515 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84272 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORING YOUTH EDUCATION PROGRAMS IN HUNTER SAFETY AND OTHER SPORTING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KATHY CRANDALL RANDY CRANDALL EXEC. SEC'Y DIRECTOR SPOUSE LESLIE YORK LARRY YORK REC. SEC'Y DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTITY IS ORGANIZED ON A MEMBERSHIP BASIS WITH ONE CLASS OF MEMBERSHIP AND ALL MEMBERS HAVE EQUAL RIGHTS TO USE OF THE FACILITIES. NEW MEMBERS MUST BE RECOMMENDED BY AN EXISTING MEMBER AND ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. ALL MEMBERS MAY ATTEND AND HAVE PRIVILEDGES OF THE FLOOR AT ANY MEETING OF THE CORPORATION. CLUB MEMBERSHIP IS ON A FAMILY BASIS AND MEMBERSHIP INCLUDES THE SPOUSE AND ANY IMMEDIATE FAMILY UP TO THE AGE OF 18, AND THOSE AGE 18 AND OVER THAT ARE FULL TIME STUDENTS OR ACTIVE MILITARY STATUS OF EACH HOUSEHOLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS GOVERNED BY ELECTED OFFICERS AND BOARD OF DIRECTORS. THE OFFICERS AND BOARD OF DIRECTORS ARE ELECTED ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING IN MARCH. EACH PAID MEMBERSHIP IS ENTITLED TO CAST ONE VOTE FOR EACH ELECTIVE OFFICE. FOR MEMBERS OF A FAMILY; ONLY THE PAID MEMBER AND SPOUSE ARE EACH ENTITLED TO ONE VOTE FOR EACH ELECTIVE OFFICE. ELECTION TO OFFICE IS BY A MAJORITY OF THE MEMBERS ATTENDING THE ANNUAL MEMBERSHIP MEETING PLUS ANY ABSENTEE BALLOTS THAT HAVE BEEN CAST IN ACCORDANCE WITH THE BY-LAWS. ADDITIONALLY, ACTIVITY DIRECTORS SERVE ON THE BOARD OF DIRECTORS. THESE INDIVIDUALS ARE GRANTED A VOTE AND ARE APPOINTED BY THE ELECTED BOARD OF DIRECTORS. THIS APPOINTMENT IS APPROVED BY VOTE OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY DIRECTORS ARE APPOINTED BY THE BOARD OF DIRECTORS. THESE APPOINTMENTS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS PRESENTED TO THE OFFICERS AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT THE REGULARLY SCHEDULED BOARD MEETING HELD BEFORE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NEW DIRECTORS AND VOTING MEMBERS OF THE BOARD OF DIRECTORS DISCLOSE THEIR KNOWN CONFLICTS AND PERIODICALLY UPDATE THE BOARD FOR ANY POTENTIAL NEW OR EXPIRING CONFLICTS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAIALABLE AT THE CLUB HOUSE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 877269 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $897,987
- Liabilities
- $84,272
- Net assets
- $813,715
- Revenue
- $80,107
- Expenses
- $119,066
- Net income
- -$38,959