Civic Intelligence

The Cedar Rapids Country Club

990 • Fiscal year 2017 • EIN 42-0172960

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.CEDARRAPIDSCC.COM

View Organization Page

550 27th Street Drive SECedar Rapids, IA 52403

(319) 363-9673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.52x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

14%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$198,243

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

4.9%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

12%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,421,226

Up $482,452 (+4.9%) from 2016

Net Assets

Up

$6,763,245

Up $934,986 (+16%) from 2016

Liabilities

Down

$3,657,981

Down $452,534 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

Up

$6,976,264

Up $765,712 (+12%) from 2016

Expenses

Up

$6,025,457

Up $57,503 (+1.0%) from 2016

Net Income

Up

$950,807

Up $708,209 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $9,920,981Liabilities 2010: $5,789,035Net Assets 2010: $4,131,9462010Assets 2011: $10,150,260Liabilities 2011: $5,926,079Net Assets 2011: $4,224,1812011Assets 2012: $10,196,416Liabilities 2012: $5,787,478Net Assets 2012: $4,408,9382012Assets 2013: $10,087,974Liabilities 2013: $5,479,436Net Assets 2013: $4,608,5382013Assets 2014: $9,795,661Liabilities 2014: $4,728,075Net Assets 2014: $5,067,5862014Assets 2015: $9,799,443Liabilities 2015: $4,264,729Net Assets 2015: $5,534,7142015Assets 2016: $9,938,774Liabilities 2016: $4,110,515Net Assets 2016: $5,828,2592016Assets 2017: $10,421,226Liabilities 2017: $3,657,981Net Assets 2017: $6,763,2452017Assets 2018: $10,085,573Liabilities 2018: $3,360,170Net Assets 2018: $6,725,4032018Assets 2019: $10,265,517Liabilities 2019: $3,311,843Net Assets 2019: $6,953,6742019Assets 2020: $10,366,866Liabilities 2020: $4,185,855Net Assets 2020: $6,181,0112020Assets 2021: $13,255,437Liabilities 2021: $5,544,201Net Assets 2021: $7,711,2362021Assets 2022: $15,264,326Liabilities 2022: $6,264,475Net Assets 2022: $8,999,8512022Assets 2023: $16,404,439Liabilities 2023: $6,624,228Net Assets 2023: $9,780,2112023Assets 2024: $17,215,307Liabilities 2024: $6,438,005Net Assets 2024: $10,777,3022024Assets 2025: $17,148,800Liabilities 2025: $6,101,146Net Assets 2025: $11,047,6542025

Highlighted filing

2017

Assets$10,421,226
Liabilities$3,657,981
Net Assets$6,763,245
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,652,8602010Expenses 2011: $5,020,2902011Expenses 2012: $5,293,4632012Expenses 2013: $5,684,8482013Revenue 2014: $5,736,579Expenses 2014: $5,404,564Net Income 2014: $332,0152014Revenue 2015: $5,988,927Expenses 2015: $5,646,349Net Income 2015: $342,5782015Revenue 2016: $6,210,552Expenses 2016: $5,967,954Net Income 2016: $242,5982016Revenue 2017: $6,976,264Expenses 2017: $6,025,457Net Income 2017: $950,8072017Revenue 2018: $5,625,617Expenses 2018: $5,659,514Net Income 2018: -$33,8972018Revenue 2019: $5,426,568Expenses 2019: $5,198,318Net Income 2019: $228,2502019Revenue 2020: $5,541,753Expenses 2020: $5,284,077Net Income 2020: $257,6762020Revenue 2021: $6,758,996Expenses 2021: $5,228,745Net Income 2021: $1,530,2512021Revenue 2022: $6,818,996Expenses 2022: $5,530,402Net Income 2022: $1,288,5942022Revenue 2023: $6,936,768Expenses 2023: $6,156,426Net Income 2023: $780,3422023Revenue 2024: $7,816,178Expenses 2024: $6,819,099Net Income 2024: $997,0792024Revenue 2025: $7,394,857Expenses 2025: $7,124,498Net Income 2025: $270,3592025

Highlighted filing

2017

Revenue$6,976,264
Expenses$6,025,457
Net Income$950,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,030,256
Mission and Program Overview

Mission

We provide an exceptional private club experience for our members, their families, and guests.

A private golf course/clubhouse serving members primarily from cedar rapids, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,097,587$9,028,825▼ $68,762
Cash and Non-Interest-Bearing Accounts$213,668$818,903▲ $605,235
Accounts Receivable$485,269$459,659▼ $25,610
Inventories for Sale or Use$81,915$84,939▲ $3,024
Prepaid Expenses and Deferred Charges$60,335$28,900▼ $31,435
Total Assets$9,938,774$10,421,226▲ $482,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,160,469$2,720,966▼ $439,503
Accounts Payable and Accrued Expenses$663,293$674,233▲ $10,940
Deferred Revenue$278,984$260,799▼ $18,185
Other Liabilities$7,769$1,983▼ $5,786
Total Liabilities$4,110,515$3,657,981▼ $452,534
Net Assets / Fund Balance
Unrestricted Net Assets$5,828,259$6,763,245▲ $934,986
Total Net Assets Fund Balance$5,828,259$6,763,245▲ $934,986
Total Liabilities and Net Assets / Fund Balance$9,938,774$10,421,226▲ $482,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,901,411$4,215,228$10,116,639
Equipment$199,277$4,660,283$4,859,560
Land$2,886,066-$2,886,066
Other Land Buildings$42,071-$42,071
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl GranbergGeneral ManagerFT$171,488$26,755$198,243
Thomas FellerGolf Course SuperintendentFT$124,113$34,575$158,688
Suzie KochuytControllerFT$122,617$18,191$140,808
Dustin TonerHead Golf ProfessionalFT$109,707$5,751$115,458

Board Members and Trustees

NameTitle
Anne ParmleyPresident
MICHAEL O'DONNELLVice President
Gregory ThirnbeckDirector
Kristin DavisDirector
Landis WileyDirector
Nancy LorenziniDirector
Robert VancuraDirector
Ryan BoschDirector
Steven GreifDirector
Thies KollnDirector
Vaughn HalyardDirector
Wayne FloryDirector
Laurie DawleyExecutive Secretary
Chris MuellerExecutive Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,851,396
Investment Income
$107,374
Other Revenue
$17,494
Change in Net Assets
$950,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,582,413
Revenue Not Reported on Financial Statements
$-606,149
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-606,149
Total Revenue per Audited Statements
$7,582,413
Total Revenue per Form 990
$6,976,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,700,482
Other Expenses$2,324,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,667,295
Depreciation Depletion---$578,998
Payroll Taxes---$523,296
Current Officers, Directors, Trustees, and Key Employees---$475,156
Occupancy---$435,733
All Other Expenses---$151,572
Interest---$101,585
Other Expenses---$92,266
Fees for Services Accounting---$39,983
Office Expenses---$39,224
Fees for Services Other---$34,374
Other Employee Benefits---$25,813
Fees for Services Legal---$9,938
Pension Plan Contributions---$8,922
Insurance---$5,285
Conferences and Meetings---$3,096
Total Functional Expenses$0$0$0$6,025,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,647,398
Expenses per Audited Statements$6,025,457
Total Expenses per Form 990$6,025,457
Expenses Not Reported on Form 990$621,941
Expenses Not Reported on Financial Statements$0
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
Deferred Compensation$1,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 6

“The membership of the club shall consist of the following classes: (a) regular members, (b) intermediate members, (c) nonresident members, (d) special members consisting of: senior golfers and senior non-golfers, (e) interim members, (f) honorary members, (g) social members. The club has several classes of members with different rights and obligations as specified by the bylaws. Of the club's classes of members, only regular members shall be deemed to be legal members under iowa code chapter 504 and all other classes of members shall be deemed to be delegates only under such chapter. Any person at least twenty-one years of age shall be eligible for election to regular membership. Regular members shall control the club and all the directors shall be elected from regular members or their spouses by the regular members.”

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

“The club has several classes of members with different rights and obligations as specified in the bylaws. Regular members control the club and all the directors are elected from regular members or their spouses by the regular members.”

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

“The board of directors shall not have power without the approval of the regular members granted at an annual or special meeting to dispose of or encumber any real estate of the club. The bylaws may be amended at the annual meeting of the regular members or at any special meeting of the regular members called for that purpose. The board of directors shall have power to make and amend rules for the regulation of members in their use of the club, for the admission to the club of persons not members and for the transaction of business of the club not inconsistent with the articles of incorporation and/or bylaws.”

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

“The form 990 is reviewed by the finance committee prior to filing. A copy of the final version of the form 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly performs periodic reviews in order to operate in a manner consistent with charitable purposes and to ensure they do not engage in activities that would jeopardize its tax-exempt status. The reviews consist of ensuring the organization is conforming with all written policies and no acts result in impermissable private benefits to the organization.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the general manager, who is the top management official, is established by the club's board of directors. The board of directors is composed primarily of local business leaders who have knowledge of compensation for comparable management positions within the community. The board also reviews industry surveys to gain knowledge of compensation for comparable positions within the private club industry.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Cedar Rapids Country Club
EIN
42-0172960
Phone
3193639673
Address
550 27TH STREET DRIVE SE, CEDAR RAPIDS, IA 52403

Signing Officer

Name
Landis Wiley
Title
Executive Treasurer
Phone
3193639673
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landis Wiley
Formed
1905
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
272
Volunteers
76

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 10200, CEDAR RAPIDS, IA 52410-0200
Preparer
David a Richter
Phone
3192948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Certificates issued 19. Certificates redeemed -48. Book/tax difference - annuity distribution -15,792.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -40,148. Gain on disposal of assets 107,374. Taxable annuity distribution 15,792. Cost of sales netted against revenue -689,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against revenue 689,167. Rental expenses 40,148. Gain on disposal of assets -107,374.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0107374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0121218
IRS990/GrossReceiptsAmt07030256
IRS990/GrossReceiptsForPublicUseAmt0649290
IRS990/GrossRentsGrp/RealAmt041850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt039500
IRS990/InsuranceGrp/TotalAmt05285
IRS990/InterestGrp/TotalAmt0101585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084939
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08875511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09097587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09028825
IRS990/LandBldgEquipCostOrOtherBssAmt017904336
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013844
IRS990/LessRentalExpensesGrp/RealAmt040148
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE AN EXCEPTIONAL PRIVATE CLUB EXPERIENCE FOR OUR MEMBERS, THEIR FAMILIES, AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03160469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02720966
IRS990/NetAssetsOrFundBalancesBOYAmt05828259
IRS990/NetAssetsOrFundBalancesEOYAmt06763245
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0107374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01702
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01702
IRS990/NetUnrelatedBusTxblIncmAmt015278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0435733
IRS990/OfficeExpensesGrp/TotalAmt039224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025813
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNIFORMS & LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt0459876
IRS990/OtherExpensesGrp/TotalAmt1209882
IRS990/OtherExpensesGrp/TotalAmt2163163
IRS990/OtherExpensesGrp/TotalAmt392266
IRS990/OtherLiabilitiesGrp/BOYAmt07769
IRS990/OtherLiabilitiesGrp/EOYAmt01983
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0ANNUITY INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015792
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015792
IRS990/OtherRevenueTotalAmt015792
IRS990/OtherSalariesAndWagesGrp/TotalAmt02667295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0523296
IRS990/PensionPlanContributionsGrp/TotalAmt08922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028900
IRS990/PrincipalOfficerNm0LANDIS WILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DINING ROOM
IRS990/ProgramServiceRevenueGrp/Desc2NON MEMBER SALES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04320441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11257528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04320441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11257528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2649290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3434779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0649290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013269
IRS990/PYOtherExpensesAmt02572670
IRS990/PYOtherRevenueAmt021258
IRS990/PYProgramServiceRevenueAmt06176025
IRS990/PYRevenuesLessExpensesAmt0242598
IRS990/PYSalariesCompEmpBnftPaidAmt03395284
IRS990/PYTotalExpensesAmt05967954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06210552
IRS990/ReconcilationRevenueExpnssAmt0950807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01702
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05901411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04215228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010116639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04660283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04859560
IRS990ScheduleD/ExpensesNotReportedAmt0621941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06025457
IRS990ScheduleD/LandGrp/BookValueAmt02886066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02886066
IRS990ScheduleD/OtherExpensesIncludedAmt0621941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-606149
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-606149
IRS990ScheduleD/RevenueSubtotalAmt07582413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -40,148. GAIN ON DISPOSAL OF ASSETS 107,374. TAXABLE ANNUITY DISTRIBUTION 15,792. COST OF SALES NETTED AGAINST REVENUE -689,167.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST REVENUE 689,167. RENTAL EXPENSES 40,148. GAIN ON DISPOSAL OF ASSETS -107,374.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09028825
IRS990ScheduleD/TotalExpensesPerForm990Amt06025457
IRS990ScheduleD/TotalLiabilityAmt01983
IRS990ScheduleD/TotalRevenuePerForm990Amt06976264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07582413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06647398
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS FELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARL GRANBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198243

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,421,226
Liabilities
$3,657,981
Net assets
$6,763,245
Revenue
$6,976,264
Expenses
$6,025,457
Net income
$950,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$6.10$11.0$7.39$7.12$0.27
2024Detailed filing. Detailed filing data is available for this year.$17.2$6.44$10.8$7.82$6.82$1.00
2023Detailed filing. Detailed filing data is available for this year.$16.4$6.62$9.78$6.94$6.16$0.78
2022Detailed filing. Detailed filing data is available for this year.$15.3$6.26$9.00$6.82$5.53$1.29
2021Detailed filing. Detailed filing data is available for this year.$13.3$5.54$7.71$6.76$5.23$1.53
2020Detailed filing. Detailed filing data is available for this year.$10.4$4.19$6.18$5.54$5.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.3$3.31$6.95$5.43$5.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$10.1$3.36$6.73$5.63$5.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.4$3.66$6.76$6.98$6.03$0.95
2016Detailed filing. Detailed filing data is available for this year.$9.94$4.11$5.83$6.21$5.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.80$4.26$5.53$5.99$5.65$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.80$4.73$5.07$5.74$5.40$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.48$4.61$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.79$4.41$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.93$4.22$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$5.79$4.13$4.65