Civic Intelligence

Davenport Country Club

EIN 42-0208050 • 501(c)7 • Pleasant Valley, IA

Profile

To provide excellent value to the members by delivering superior service and providing quality facilities while maintaining fiscal responsibility.

PO Box 507Pleasant Valley, IA 52767

www.davenportcc.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.45x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.63x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$168,415

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

8.8%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,547,881

Up $773,877 (+8.8%) from 2023

Liabilities

Down

$4,277,441

Down $28,587 (-0.7%) from 2023

Net Assets

Up

$5,270,440

Up $802,464 (+18%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$6,814,406

Up $423,985 (+6.6%) from 2023

Expenses

Up

$5,996,942

Up $424,764 (+7.6%) from 2023

Net Income

Down

$817,464

Down $779 (-0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $5,808,884Liabilities 2011: $3,166,706Net Assets 2011: $2,642,1782011Assets 2012: $5,868,347Liabilities 2012: $3,057,714Net Assets 2012: $2,810,6332012Assets 2013: $5,829,951Liabilities 2013: $2,977,046Net Assets 2013: $2,852,9052013Assets 2014: $8,545,865Liabilities 2014: $5,598,070Net Assets 2014: $2,947,7952014Assets 2015: $8,029,626Liabilities 2015: $5,416,713Net Assets 2015: $2,612,9132015Assets 2016: $7,452,075Liabilities 2016: $5,249,307Net Assets 2016: $2,202,7682016Assets 2017: $7,052,969Liabilities 2017: $5,026,360Net Assets 2017: $2,026,6092017Assets 2018: $6,886,303Liabilities 2018: $4,909,753Net Assets 2018: $1,976,5502018Assets 2019: $7,541,566Liabilities 2019: $5,663,588Net Assets 2019: $1,877,9782019Assets 2020: $7,871,349Liabilities 2020: $6,049,444Net Assets 2020: $1,821,9052020Assets 2021: $8,274,615Liabilities 2021: $5,337,336Net Assets 2021: $2,937,2792021Assets 2022: $8,452,244Liabilities 2022: $4,781,649Net Assets 2022: $3,670,5952022Assets 2023: $8,774,004Liabilities 2023: $4,306,028Net Assets 2023: $4,467,9762023Assets 2024: $9,547,881Liabilities 2024: $4,277,441Net Assets 2024: $5,270,4402024

Highlighted filing

2024

Assets$9,547,881
Liabilities$4,277,441
Net Assets$5,270,440
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,644,098Expenses 2011: $3,608,005Net Income 2011: $36,0932011Expenses 2012: $3,829,3972012Revenue 2013: $4,068,570Expenses 2013: $3,962,804Net Income 2013: $105,7662013Revenue 2014: $3,894,249Expenses 2014: $3,747,353Net Income 2014: $146,8962014Revenue 2015: $3,746,784Expenses 2015: $4,012,164Net Income 2015: -$265,3802015Revenue 2016: $3,796,008Expenses 2016: $4,170,153Net Income 2016: -$374,1452016Revenue 2017: $4,084,369Expenses 2017: $4,253,072Net Income 2017: -$168,7032017Revenue 2018: $4,159,038Expenses 2018: $4,195,592Net Income 2018: -$36,5542018Revenue 2019: $4,293,997Expenses 2019: $4,354,575Net Income 2019: -$60,5782019Revenue 2020: $4,010,421Expenses 2020: $4,065,497Net Income 2020: -$55,0762020Revenue 2021: $5,453,222Expenses 2021: $4,335,860Net Income 2021: $1,117,3622021Revenue 2022: $5,661,724Expenses 2022: $5,012,408Net Income 2022: $649,3162022Revenue 2023: $6,390,421Expenses 2023: $5,572,178Net Income 2023: $818,2432023Revenue 2024: $6,814,406Expenses 2024: $5,996,942Net Income 2024: $817,4642024

Highlighted filing

2024

Revenue$6,814,406
Expenses$5,996,942
Net Income$817,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,547,881
Liabilities
$4,277,441
Net assets
$5,270,440
Revenue
$6,814,406
Expenses
$5,996,942
Net income
$817,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$4.28$5.27$6.81$6.00$0.82
2023Summary only. Only limited summary data is available for this year.$8.77$4.31$4.47$6.39$5.57$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$4.78$3.67$5.66$5.01$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$5.34$2.94$5.45$4.34$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$6.05$1.82$4.01$4.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$5.66$1.88$4.29$4.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.91$1.98$4.16$4.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$5.03$2.03$4.08$4.25$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$5.25$2.20$3.80$4.17$0.37
2015Summary only. Only limited summary data is available for this year.$8.03$5.42$2.61$3.75$4.01$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.55$5.60$2.95$3.89$3.75$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.83$2.98$2.85$4.07$3.96$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.06$2.81$3.83
2011Summary only. Only limited summary data is available for this year.$5.81$3.17$2.64$3.64$3.61$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$7,928,647
Mission and Program Overview

Mission

To provide excellent value to the members by delivering superior service and providing quality facilities while maintaining fiscal responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,892,714$7,662,676▲ $1,769,962
Savings and Temporary Cash Investments$1,620,795$765,713▼ $855,082
Accounts Receivable$272,801$307,340▲ $34,539
Inventories for Sale or Use$197,976$198,211▲ $235
Prepaid Expenses and Deferred Charges$35,185$143,527▲ $108,342
Cash and Non-Interest-Bearing Accounts$143,456$71,650▼ $71,806
Total Assets$8,774,004$9,547,881▲ $773,877
Other Assets Total$611,077$398,764▼ $212,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,365,936$3,139,968▼ $225,968
Accounts Payable and Accrued Expenses$433,758$526,169▲ $92,411
Other Liabilities$382,085$447,843▲ $65,758
Deferred Revenue$124,249$163,461▲ $39,212
Total Liabilities$4,306,028$4,277,441▼ $28,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,467,976$5,270,440▲ $802,464
Total Net Assets Fund Balance$4,467,976$5,270,440▲ $802,464
Total Liabilities and Net Assets / Fund Balance$8,774,004$9,547,881▲ $773,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,924,840$5,695,213$9,620,053
Buildings$3,585,642$3,468,678$7,054,320
Land$152,194-$152,194
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PanekCEO/general ManagerFT$133,695$34,720$168,415
Dean SparksDirector of GroundsFT$119,224$2,349$121,573
Alex ForadoriExecutive ChefFT$109,177$5,785$114,962
Brian DelaneyHead Golf ProfessionalFT$106,497$105$106,602

Board Members and Trustees

NameTitle
Adam KunkelPresident
Tim FlanaganVice President
Andrew ScrivenDirector
Denise KimlerDirector
Gary SchererDirector
Mark ClaeysDirector
Mike ParejkoDirector
Tim McclimonDirector
Dennis EckardtEx-officio
Kelly CoffieldSecretary
Dale DollenbacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,027,788
Program Service Revenue
$942,631
Investment Income
$193,165
Other Revenue
$1,650,822
Change in Net Assets
$817,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,330
Other Expenses$2,571,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,453,233
Depreciation Depletion---$788,592
Current Officers, Directors, Trustees, and Key Employees---$511,552
All Other Expenses---$341,176
Payroll Taxes---$317,706
Occupancy---$238,929
Interest---$167,032
Other Employee Benefits---$135,581
Other Expenses---$118,283
Fees for Services Accounting---$89,928
Insurance---$87,648
Conferences and Meetings---$16,988
Fees for Services Other---$16,904
Advertising---$12,620
Pension Plan Contributions---$7,258
Fees for Services Management---$1,297
Total Functional Expenses$0$0$0$5,996,942
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 Members Assessments$236,620
Right of Use Liability$148,150
Due to Resigned Members$46,000
Deferred Compensation$17,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Members of the organization include: clubhouse members - clubhouse members, their spouses and dependents shall be entitled to use the clubhouse facilities only. Social members - social members, their spouses and dependents may use the clubhouse, tennis and swimming facilities at the club and participate in all social events. Equity members - all classes of equity members will have use of all facilities available at the club, subject only to availability. Transitional members - transitional members, their spouses and dependents will have the use of all the facilities including the golf course. Transitional members may not vote, hold elective office, or have any rights of ownership of the club.”

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

“The organization's governing body is comprised of the following; three governors are elected annually, each to a three year term, plus a retiring officer (ex-officio) shall extend his or her term by one year after their retirement, and the treasurer shall become a member of the governing body. Vacancies in the governing body are filled by the president.”

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

“Equity members are required to approve all capital projects in excess of $500,000 proposed by the governing body.”

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

“A draft of the form 990 was provided to the executive committee of the board for review and approval.”

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

“Each year the board members sign a conflict of interest agreement and copies are retained by the office manager of the club.”

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

“Each year the executive committee meets to discuss goals and what is the desired compensation for the club's general manager. The club has a two year contract in place with the general manager, which identifies the salary and bonus plan for the first year of the contract. The executive committee approves the general manager's compensation each december, and the board approves the budget for the operations which includes salaries of general manager and department heads.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents and financial statements available to the general public. Financial statements are mailed to members as part of the annual meeting of equity members. The club will make the governance handbook available to members or potential members upon request.”

Filing and Contact Details

Filer

Filer Name
Davenport Country Club
EIN
42-0208050
Phone
5633324050
Address
PO BOX 507, PLEASANT VALLEY, IA 52767

Signing Officer

Name
Dale Dollenbacher
Title
Treasurer
Phone
5633324050
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Dollenbacher
Formed
1924
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
212
Volunteers
55

Preparer

Firm
Honkamp Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Angela M White Lpa
Phone
5633862727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in member's equity certificates -15,000.”

Form 990, Part XII, Line 2C

“The board of governors is responsible for the review and selection of the independent accountant. There have been no changes to the process for the finance committee that is responsible for oversight of the review and recommends to the board the selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit organization exempt from federal income tax under section 501(c)(7) of the internal revenue code and a similar section of the iowa income tax law. Although the club was granted income tax exemption by the internal revenue service, such exemption does not apply to unrelated business income. Such income, pursuant to the internal revenue code and related regulations, includes investment income, income from the use of club facilities by non-members, and non-traditional income. Management has determined the club does not have any uncertain tax positions and associated unrecognized tax benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0108248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0165000
IRS990/GrossReceiptsAmt07928647
IRS990/GrossReceiptsForPublicUseAmt0310025
IRS990/GrossSalesOfInventoryAmt02475593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt087648
IRS990/InterestGrp/TotalAmt0167032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0197976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0198211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084917
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt084917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07662676
IRS990/LandBldgEquipCostOrOtherBssAmt016826567
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056752
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04027788
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCELLENT VALUE TO THE MEMBERS BY DELIVERING SUPERIOR SERVICE AND PROVIDING QUALITY FACILITIES WHILE MAINTAINING FISCAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03139968
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IRS990/NetAssetsOrFundBalancesEOYAmt05270440
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0108248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108248
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01261139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01418104
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0156965
IRS990/NetUnrelatedBusTxblIncmAmt0105018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04467976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05270440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0238929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0611077
IRS990/OtherAssetsTotalGrp/EOYAmt0398764
IRS990/OtherChangesInNetAssetsAmt0-15000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135581
IRS990/OtherExpensesGrp/Desc0UBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT PRIZES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/TotalAmt053521
IRS990/OtherExpensesGrp/TotalAmt1492321
IRS990/OtherExpensesGrp/TotalAmt2146373
IRS990/OtherExpensesGrp/TotalAmt3118283
IRS990/OtherLiabilitiesGrp/BOYAmt0382085
IRS990/OtherLiabilitiesGrp/EOYAmt0447843
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148525
IRS990/OtherRevenueTotalAmt0232718
IRS990/OtherSalariesAndWagesGrp/TotalAmt02453233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0317706
IRS990/PensionPlanContributionsGrp/TotalAmt07258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143527
IRS990/PrincipalOfficerNm0DALE DOLLENBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3UNUSED MINIMUMS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING & TENNIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021341
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt160212
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND BAR FOR MEMBER USE.
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL AND TENNIS FOR MEMBER USE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03870285
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103057
IRS990/PYOtherExpensesAmt02427523
IRS990/PYOtherRevenueAmt01551992
IRS990/PYProgramServiceRevenueAmt0865087
IRS990/PYRevenuesLessExpensesAmt0818243
IRS990/PYSalariesCompEmpBnftPaidAmt03144655
IRS990/PYTotalExpensesAmt05572178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06390421
IRS990/ReconcilationRevenueExpnssAmt0817464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01620795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03585642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03468678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07054320
IRS990ScheduleD/EquipmentGrp/BookValueAmt03924840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05695213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09620053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2236620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3148150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RESIGNED MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MEMBERS ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RIGHT OF USE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW. ALTHOUGH THE CLUB WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS INCOME. SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME, INCOME FROM THE USE OF CLUB FACILITIES BY NON-MEMBERS, AND NON-TRADITIONAL INCOME. MANAGEMENT HAS DETERMINED THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED TAX BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07662676
IRS990ScheduleD/TotalLiabilityAmt0447843
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN PANEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION INCLUDE: CLUBHOUSE MEMBERS - CLUBHOUSE MEMBERS, THEIR SPOUSES AND DEPENDENTS SHALL BE ENTITLED TO USE THE CLUBHOUSE FACILITIES ONLY. SOCIAL MEMBERS - SOCIAL MEMBERS, THEIR SPOUSES AND DEPENDENTS MAY USE THE CLUBHOUSE, TENNIS AND SWIMMING FACILITIES AT THE CLUB AND PARTICIPATE IN ALL SOCIAL EVENTS. EQUITY MEMBERS - ALL CLASSES OF EQUITY MEMBERS WILL HAVE USE OF ALL FACILITIES AVAILABLE AT THE CLUB, SUBJECT ONLY TO AVAILABILITY. TRANSITIONAL MEMBERS - TRANSITIONAL MEMBERS, THEIR SPOUSES AND DEPENDENTS WILL HAVE THE USE OF ALL THE FACILITIES INCLUDING THE GOLF COURSE. TRANSITIONAL MEMBERS MAY NOT VOTE, HOLD ELECTIVE OFFICE, OR HAVE ANY RIGHTS OF OWNERSHIP OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF THE FOLLOWING; THREE GOVERNORS ARE ELECTED ANNUALLY, EACH TO A THREE YEAR TERM, PLUS A RETIRING OFFICER (EX-OFFICIO) SHALL EXTEND HIS OR HER TERM BY ONE YEAR AFTER THEIR RETIREMENT, AND THE TREASURER SHALL BECOME A MEMBER OF THE GOVERNING BODY. VACANCIES IN THE GOVERNING BODY ARE FILLED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY MEMBERS ARE REQUIRED TO APPROVE ALL CAPITAL PROJECTS IN EXCESS OF $500,000 PROPOSED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT AND COPIES ARE RETAINED BY THE OFFICE MANAGER OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR THE EXECUTIVE COMMITTEE MEETS TO DISCUSS GOALS AND WHAT IS THE DESIRED COMPENSATION FOR THE CLUB'S GENERAL MANAGER. THE CLUB HAS A TWO YEAR CONTRACT IN PLACE WITH THE GENERAL MANAGER, WHICH IDENTIFIES THE SALARY AND BONUS PLAN FOR THE FIRST YEAR OF THE CONTRACT. THE EXECUTIVE COMMITTEE APPROVES THE GENERAL MANAGER'S COMPENSATION EACH DECEMBER, AND THE BOARD APPROVES THE BUDGET FOR THE OPERATIONS WHICH INCLUDES SALARIES OF GENERAL MANAGER AND DEPARTMENT HEADS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FINANCIAL STATEMENTS ARE MAILED TO MEMBERS AS PART OF THE ANNUAL MEETING OF EQUITY MEMBERS. THE CLUB WILL MAKE THE GOVERNANCE HANDBOOK AVAILABLE TO MEMBERS OR POTENTIAL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET CHANGE IN MEMBER'S EQUITY CERTIFICATES -15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF GOVERNORS IS RESPONSIBLE FOR THE REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES TO THE PROCESS FOR THE FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW AND RECOMMENDS TO THE BOARD THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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