Civic Intelligence

The Cedar Rapids Country Club

990 • Fiscal year 2020 • EIN 42-0172960

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 14, 2020

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

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.76x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$166,945

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

2.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,366,866

Up $101,349 (+1.0%) from 2019

Net Assets

Down

$6,181,011

Down $772,663 (-11%) from 2019

Liabilities

Up

$4,185,855

Up $874,012 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$5,541,753

Up $115,185 (+2.1%) from 2019

Expenses

Up

$5,284,077

Up $85,759 (+1.6%) from 2019

Net Income

Up

$257,676

Up $29,426 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$10,366,866
Liabilities$4,185,855
Net Assets$6,181,011
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$5,541,753
Expenses$5,284,077
Net Income$257,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$5,642,860
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$8,999,123$9,089,284▲ $90,161
Cash and Non-Interest-Bearing Accounts$590,028$612,912▲ $22,884
Accounts Receivable$470,296$482,572▲ $12,276
Inventories for Sale or Use$173,758$152,130▼ $21,628
Prepaid Expenses and Deferred Charges$32,312$29,968▼ $2,344
Total Assets$10,265,517$10,366,866▲ $101,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,164,324$2,026,475▼ $137,849
Deferred Revenue$352,405$1,309,485▲ $957,080
Accounts Payable and Accrued Expenses$760,040$670,902▼ $89,138
Other Liabilities$35,074$178,993▲ $143,919
Total Liabilities$3,311,843$4,185,855▲ $874,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,953,674$6,181,011▼ $772,663
Total Net Assets Fund Balance$6,953,674$6,181,011▼ $772,663
Total Liabilities and Net Assets / Fund Balance$10,265,517$10,366,866▲ $101,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,978,312$5,049,099$11,027,411
Equipment$67,787$5,390,811$5,458,598
Land$2,984,837-$2,984,837
Other Land Buildings$58,348-$58,348
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FellerGolf Course SuperintendentFT$125,226$41,719$166,945
Suzie KochuytControllerFT$104,277$20,102$124,379
Travis HallGeneral ManagerFT$98,190$6,276$104,466

Board Members and Trustees

NameTitle
MICHAEL O'DONNELLFormer President
Wayne FloryPresident
Jay KellyVice President
Hugh EkbergDirector
John FischerDirector
Katharine BrownDirector
Mike DunnDirector
Paul WillenbringDirector
Ryan BoschDirector
Thies KollnDirector
Tim VancuraDirector
Molly AltorferFormer Director
Laurie DawleyFormer Secretary
Alison UrbinaSecretary
Landis WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,505,689
Investment Income
$54,739
Other Revenue
$-18,675
Change in Net Assets
$257,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,489,473
Revenue Not Reported on Financial Statements
$-947,720
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-947,720
Total Revenue per Audited Statements
$6,489,473
Total Revenue per Form 990
$5,541,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,790,668
Other Expenses$2,493,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,991,524
Depreciation Depletion---$659,258
Occupancy---$553,136
Payroll Taxes---$445,894
Current Officers, Directors, Trustees, and Key Employees---$320,799
Other Expenses---$117,452
All Other Expenses---$113,179
Interest---$79,592
Fees for Services Other---$44,644
Office Expenses---$42,835
Fees for Services Accounting---$30,620
Other Employee Benefits---$19,448
Fees for Services Legal---$13,425
Pension Plan Contributions---$13,003
Insurance---$2,305
Conferences and Meetings---$1,893
Total Functional Expenses$0$0$0$5,284,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,231,796
Expenses per Audited Statements$5,284,076
Total Expenses per Form 990$5,284,076
Expenses Not Reported on Form 990$947,720
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
Capital Leases$178,993
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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) clubhouse members, (e) commuter 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 as a majority of the directors shall be 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

“Board members and the leadership team review and complete annually a conflict of interest statement declaring any possible conflicts that may exist. In addition, as part of each board meeting, one of the agenda items is to ask if any board members have a conflict of interest with any of the action items that will be voted on. Agency code of ethics govern the organization's conflict of interest practices and are reviewed with all new board members and with newly appointed senior management staff.”

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. The general manager sets all other salaries based on length of service, performance and data gathered from industry surveys. Conclusions for all salaries are then documented and placed in the employee's personnel file.”

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
Treasurer
Phone
3193639673
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landis Wiley
Formed
1905
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
240
Volunteers
55

Preparer

Firm
Bergankdv Ltd
Address
417 FIRST AVE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
Brian Aronson CPA
Phone
3192948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Certificates issued 9. Certificates redeemed -28. Restatement for adoption of asu 2014-09 -1,030,321.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -61,846. Gain on disposal of assets 53,346. Cost of sales netted against revenue -939,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against revenue 939,220. Rental expenses 61,846. Gain on disposal of assets -53,346.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/TitleTxt0GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt053346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092607
IRS990/GrossReceiptsAmt05642860
IRS990/GrossReceiptsForPublicUseAmt0500632
IRS990/GrossRentsGrp/RealAmt043171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0166166
IRS990/InsuranceGrp/TotalAmt02305
IRS990/InterestGrp/TotalAmt079592
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01393
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010439910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08999123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09089284
IRS990/LandBldgEquipCostOrOtherBssAmt019529194
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039261
IRS990/LessRentalExpensesGrp/RealAmt061846
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/BOYAmt02164324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02026475
IRS990/NetAssetsOrFundBalancesBOYAmt06953674
IRS990/NetAssetsOrFundBalancesEOYAmt06181011
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18675
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18675
IRS990/NetUnrelatedBusTxblIncmAmt0-17281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06953674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06181011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0553136
IRS990/OfficeExpensesGrp/TotalAmt042835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1030340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019448
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF PROGRAM
IRS990/OtherExpensesGrp/Desc2UNIFORMS & LAUNDRY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0439894
IRS990/OtherExpensesGrp/TotalAmt1265384
IRS990/OtherExpensesGrp/TotalAmt2129792
IRS990/OtherExpensesGrp/TotalAmt3117452
IRS990/OtherLiabilitiesGrp/BOYAmt035074
IRS990/OtherLiabilitiesGrp/EOYAmt0178993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01991524
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0445894
IRS990/PensionPlanContributionsGrp/TotalAmt013003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029968
IRS990/PrincipalOfficerNm0LANDIS WILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DINING ROOM
IRS990/ProgramServiceRevenueGrp/Desc2GOLF PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3NON MEMBER SALES
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03215676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1925446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2537151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03215676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1925446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2537151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4166166
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0500632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056999
IRS990/PYOtherExpensesAmt02298305
IRS990/PYOtherRevenueAmt0-17137
IRS990/PYProgramServiceRevenueAmt05386706
IRS990/PYRevenuesLessExpensesAmt0228250
IRS990/PYSalariesCompEmpBnftPaidAmt02900013
IRS990/PYTotalExpensesAmt05198318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05426568
IRS990/ReconcilationRevenueExpnssAmt0257676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-18675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05978312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05049099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011027411
IRS990ScheduleD/EquipmentGrp/BookValueAmt067787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05390811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05458598
IRS990ScheduleD/ExpensesNotReportedAmt0947720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05284076
IRS990ScheduleD/LandGrp/BookValueAmt02984837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02984837
IRS990ScheduleD/OtherExpensesIncludedAmt0947720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-947720
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-947720
IRS990ScheduleD/RevenueSubtotalAmt06489473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -61,846. GAIN ON DISPOSAL OF ASSETS 53,346. COST OF SALES NETTED AGAINST REVENUE -939,220.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST REVENUE 939,220. RENTAL EXPENSES 61,846. GAIN ON DISPOSAL OF ASSETS -53,346.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09089284
IRS990ScheduleD/TotalExpensesPerForm990Amt05284076
IRS990ScheduleD/TotalLiabilityAmt0178993
IRS990ScheduleD/TotalRevenuePerForm990Amt05541753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06489473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06231796
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS FELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE CLUB SHALL CONSIST OF THE FOLLOWING CLASSES: (A) REGULAR MEMBERS, (B) INTERMEDIATE MEMBERS, (C) NONRESIDENT MEMBERS, (D) CLUBHOUSE MEMBERS, (E) COMMUTER 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 AS A MAJORITY OF THE DIRECTORS SHALL BE REGULAR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND THE LEADERSHIP TEAM REVIEW AND COMPLETE ANNUALLY A CONFLICT OF INTEREST STATEMENT DECLARING ANY POSSIBLE CONFLICTS THAT MAY EXIST. IN ADDITION, AS PART OF EACH BOARD MEETING, ONE OF THE AGENDA ITEMS IS TO ASK IF ANY BOARD MEMBERS HAVE A CONFLICT OF INTEREST WITH ANY OF THE ACTION ITEMS THAT WILL BE VOTED ON. AGENCY CODE OF ETHICS GOVERN THE ORGANIZATION'S CONFLICT OF INTEREST PRACTICES AND ARE REVIEWED WITH ALL NEW BOARD MEMBERS AND WITH NEWLY APPOINTED SENIOR MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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. THE GENERAL MANAGER SETS ALL OTHER SALARIES BASED ON LENGTH OF SERVICE, PERFORMANCE AND DATA GATHERED FROM INDUSTRY SURVEYS. CONCLUSIONS FOR ALL SALARIES ARE THEN DOCUMENTED AND PLACED IN THE EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,366,866
Liabilities
$4,185,855
Net assets
$6,181,011
Revenue
$5,541,753
Expenses
$5,284,077
Net income
$257,676
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