Civic Intelligence

Elmwood Country Club

990 • Fiscal year 2014 • EIN 42-0234210

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
1734 Country Club Lane50158

(641) 753-6228

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$63,798

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$865,226

Down $47,944 (-5.3%) from 2013

Net Assets

Down

$599,519

Down $68,232 (-10%) from 2013

Liabilities

Up

$265,707

Up $20,288 (+8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

$1,257,536

No earlier filing loaded for comparison.

Expenses

Up

$1,325,768

Up $24,321 (+1.9%) from 2013

Net Income

-$68,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,095,852Liabilities 2011: $392,030Net Assets 2011: $703,8222011Assets 2012: $960,229Liabilities 2012: $279,578Net Assets 2012: $680,6512012Assets 2013: $913,170Liabilities 2013: $245,419Net Assets 2013: $667,7512013Assets 2014: $865,226Liabilities 2014: $265,707Net Assets 2014: $599,5192014Assets 2015: $1,067,687Liabilities 2015: $529,311Net Assets 2015: $538,3762015Assets 2016: $1,086,703Liabilities 2016: $496,007Net Assets 2016: $590,6962016Assets 2017: $1,032,346Liabilities 2017: $520,204Net Assets 2017: $512,1422017Assets 2018: $1,201,152Liabilities 2018: $599,749Net Assets 2018: $601,4032018Assets 2019: $1,152,543Liabilities 2019: $601,967Net Assets 2019: $550,5762019Assets 2020: $1,119,750Liabilities 2020: $766,918Net Assets 2020: $352,8322020Assets 2021: $2,272,921Liabilities 2021: $1,205,592Net Assets 2021: $1,067,3292021Assets 2022: $2,510,882Liabilities 2022: $1,088,405Net Assets 2022: $1,422,4772022Assets 2023: $2,458,034Liabilities 2023: $1,020,526Net Assets 2023: $1,437,5082023Assets 2024: $2,194,196Liabilities 2024: $1,104,378Net Assets 2024: $1,089,8182024Assets 2025: $2,214,627Liabilities 2025: $999,358Net Assets 2025: $1,215,2692025

Highlighted filing

2014

Assets$865,226
Liabilities$265,707
Net Assets$599,519
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,337,8812011Expenses 2012: $1,327,4132012Expenses 2013: $1,301,4472013Revenue 2014: $1,257,536Expenses 2014: $1,325,768Net Income 2014: -$68,2322014Revenue 2015: $1,385,563Expenses 2015: $1,446,706Net Income 2015: -$61,1432015Revenue 2016: $1,524,212Expenses 2016: $1,471,892Net Income 2016: $52,3202016Revenue 2017: $1,439,587Expenses 2017: $1,518,141Net Income 2017: -$78,5542017Revenue 2018: $1,522,754Expenses 2018: $1,433,493Net Income 2018: $89,2612018Revenue 2019: $1,317,255Expenses 2019: $1,368,082Net Income 2019: -$50,8272019Revenue 2020: $1,110,707Expenses 2020: $1,308,451Net Income 2020: -$197,7442020Revenue 2021: $2,317,086Expenses 2021: $1,602,589Net Income 2021: $714,4972021Revenue 2022: $2,001,886Expenses 2022: $1,646,738Net Income 2022: $355,1482022Revenue 2023: $1,819,869Expenses 2023: $1,804,838Net Income 2023: $15,0312023Revenue 2024: $1,587,999Expenses 2024: $1,935,689Net Income 2024: -$347,6902024Revenue 2025: $2,232,274Expenses 2025: $2,106,823Net Income 2025: $125,4512025

Highlighted filing

2014

Revenue$1,257,536
Expenses$1,325,768
Net Income-$68,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,602,895
Mission and Program Overview

Mission

NONE

Social, recreational and leisure activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,472$633,547▼ $35,925
Accounts Receivable$132,480$136,243▲ $3,763
Inventories for Sale or Use$65,183$71,628▲ $6,445
Savings and Temporary Cash Investments$42,958$22,519▼ $20,439
Cash and Non-Interest-Bearing Accounts$3,077$1,289▼ $1,788
Total Assets$913,170$865,226▼ $47,944
Liabilities
Accounts Payable and Accrued Expenses$210,919$224,826▲ $13,907
Deferred Revenue$19,439$30,614▲ $11,175
Mortgage Notes Payable Secured by Investment Property$15,061$10,267▼ $4,794
Total Liabilities$245,419$265,707▲ $20,288
Net Assets / Fund Balance
Unrestricted Net Assets$667,751$599,519▼ $68,232
Total Net Assets Fund Balance$667,751$599,519▼ $68,232
Total Liabilities and Net Assets / Fund Balance$913,170$865,226▼ $47,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,442$1,268,237$1,546,679
Other Land Buildings$140,939$549,862$690,801
Leasehold Improvements$52,634$274,123$326,757
Equipment$27,564$210,202$237,766
Land$133,968-$133,968
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BuffingtonGeneral ManagerFT$63,798$63,798

Board Members and Trustees

NameTitle
Wanda EvansPresident
Bruce JohnsonVice President
Clint SchneiderDirector
Dennis DragerDirector
Jeff SchneiderDirector
Kay IversonDirector
Pete KellyDirector
Julie LillibridgeSecretary
Curt HoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,392
Program Service Revenue
$32,278
Investment Income
$126
Other Revenue
$542,740
All Other Contributions
$496
Change in Net Assets
$-68,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,171
Other Expenses$610,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$565,737
Occupancy---$281,463
Payroll Taxes---$85,636
Depreciation Depletion---$73,681
Current Officers, Directors, Trustees, and Key Employees---$63,798
Insurance---$46,826
All Other Expenses---$8,933
Office Expenses---$8,675
Other Expenses---$5,533
Fees for Services Accounting---$4,715
Interest---$3,103
Total Functional Expenses$0$0$0$1,325,768
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised solely of members who pay monthly membership dues. An initial stock purchase is required when persons become members.”

Form 990, Part VI, Section B, Line 11

“The board reviewed and approved form 990 prior to filing with the irs.”

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

“The board members have the manager report conflicts of employees as they are hired and periodically review the current employees for any conflicts.”

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

“The board discusses and approves the club manager's total compensation.”

Form 990, Part VI, Section C, Line 19

“All members may inspect a copy of the 990 and 990-t at the oraganization business office.”

Form 990, Part VII

“Jeff schneider - 3201 s 6th street, marshalltown, ia 50158. Julie lillibridge - 1806 knollwood, marshalltown, ia 50158. Wanda evans - 2690 290th st, marshalltown, ia 50158. Curt hoff - 705 joan terr., marshalltown, ia 50158. Kay iverson - 1206 fairway dr., marshalltown, ia 50158. Dennis drager - 507 e high st., marshalltown, ia 50158. Pete kelly - 905 benjamin, marshalltown, ia 50158. Clint schneider - 1906 stratford lane, marshalltown, ia 50158. Bruce johnson - 2316 knollway, marshalltown, ia 50158.”

Filing and Contact Details

Filer

EIN
42-0234210
Phone
6417536228

Signing Officer

Name
Wanda Evans
Title
President
Phone
6417524618
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Evans
Formed
1919
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
15

Preparer

Preparer
Elizabeth a Miller
Phone
6417539337
Raw XML Appendix370 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224826
IRS990/AccountsReceivableGrp/BOYAmt0132480
IRS990/AccountsReceivableGrp/EOYAmt0136243
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL, RECREATIONAL AND LEISURE ACTIVITIES FOR MEMBERS
IRS990/AllOtherContributionsAmt0496
IRS990/AllOtherExpensesGrp/TotalAmt08933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WANDA EVANS
IRS990/BooksInCareOfDetail/PhoneNum06417536228
IRS990/BooksInCareOfDetail/USAddress/AddressLine101734 COUNTRY CLUB LANE
IRS990/BooksInCareOfDetail/USAddress/City0MARSHALLTOWN
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050158
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03077
IRS990/CashNonInterestBearingGrp/EOYAmt01289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063798
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0345359
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0610597
IRS990/CYOtherRevenueAmt0542740
IRS990/CYProgramServiceRevenueAmt032278
IRS990/CYRevenuesLessExpensesAmt0-68232
IRS990/CYSalariesCompEmpBnftPaidAmt0715171
IRS990/CYTotalExpensesAmt01325768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01257536
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019439
IRS990/DeferredRevenueGrp/EOYAmt030614
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt073681
IRS990/Desc0THE ORGANIZATION PROVIDES RECREATIONAL, SOCIAL AND LEISURE TIME ACTIVITIES TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE LILLIBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3CURT HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS DRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7CLINT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS BUFFINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt963798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01602895
IRS990/GrossReceiptsForPublicUseAmt0222637
IRS990/GrossSalesOfInventoryAmt0686570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0104891
IRS990/InsuranceGrp/TotalAmt046826
IRS990/InterestGrp/TotalAmt03103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071628
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02302424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0669472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633547
IRS990/LandBldgEquipCostOrOtherBssAmt02935971
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0681896
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010267
IRS990/NetAssetsOrFundBalancesBOYAmt0667751
IRS990/NetAssetsOrFundBalancesEOYAmt0599519
IRS990/NetIncomeOrLossGrp/ExclusionAmt0341211
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0341211
IRS990/NetUnrelatedBusTxblIncmAmt0-49325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0281463
IRS990/OfficeExpensesGrp/TotalAmt08675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP RELATIONS
IRS990/OtherExpensesGrp/TotalAmt067426
IRS990/OtherExpensesGrp/TotalAmt159925
IRS990/OtherExpensesGrp/TotalAmt250317
IRS990/OtherExpensesGrp/TotalAmt35533
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL FUND INCOME
IRS990/OtherRevenueMiscGrp/Desc1GREEN FEES/SERV CHGS
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt192138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24500
IRS990/OtherRevenueTotalAmt0201529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt085636
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WANDA EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111810
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020468
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt111810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708099
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0603339
IRS990/PYOtherRevenueAmt0544957
IRS990/PYProgramServiceRevenueAmt035335
IRS990/PYRevenuesLessExpensesAmt0-12900
IRS990/PYSalariesCompEmpBnftPaidAmt0698108
IRS990/PYTotalExpensesAmt01301447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288547
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01546679
IRS990ScheduleD/EquipmentGrp/BookValueAmt027564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237766
IRS990ScheduleD/LandGrp/BookValueAmt0133968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0326757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0549862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0690801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633547
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED SOLELY OF MEMBERS WHO PAY MONTHLY MEMBERSHIP DUES. AN INITIAL STOCK PURCHASE IS REQUIRED WHEN PERSONS BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED AND APPROVED FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAVE THE MANAGER REPORT CONFLICTS OF EMPLOYEES AS THEY ARE HIRED AND PERIODICALLY REVIEW THE CURRENT EMPLOYEES FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES AND APPROVES THE CLUB MANAGER'S TOTAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS MAY INSPECT A COPY OF THE 990 AND 990-T AT THE ORAGANIZATION BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JEFF SCHNEIDER - 3201 S 6TH STREET, MARSHALLTOWN, IA 50158. JULIE LILLIBRIDGE - 1806 KNOLLWOOD, MARSHALLTOWN, IA 50158. WANDA EVANS - 2690 290TH ST, MARSHALLTOWN, IA 50158. CURT HOFF - 705 JOAN TERR., MARSHALLTOWN, IA 50158. KAY IVERSON - 1206 FAIRWAY DR., MARSHALLTOWN, IA 50158. DENNIS DRAGER - 507 E HIGH ST., MARSHALLTOWN, IA 50158. PETE KELLY - 905 BENJAMIN, MARSHALLTOWN, IA 50158. CLINT SCHNEIDER - 1906 STRATFORD LANE, MARSHALLTOWN, IA 50158. BRUCE JOHNSON - 2316 KNOLLWAY, MARSHALLTOWN, IA 50158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0913170
IRS990/TotalAssetsEOYAmt0865226
IRS990/TotalAssetsGrp/BOYAmt0913170
IRS990/TotalAssetsGrp/EOYAmt0865226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0682392
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325768
IRS990/TotalGrossUBIAmt032278
IRS990/TotalLiabilitiesBOYAmt0245419
IRS990/TotalLiabilitiesEOYAmt0265707
IRS990/TotalLiabilitiesGrp/BOYAmt0245419
IRS990/TotalLiabilitiesGrp/EOYAmt0265707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt032278
IRS990/TotalReportableCompFromOrgAmt063798
IRS990/TotalRevenueGrp/ExclusionAmt0341211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032278
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0667751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102690 290TH ST
IRS990/USAddress/City0MARSHALLTOWN
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050158
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417524618
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELMWOOD COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELMW
ReturnHeader/Filer/EIN0420234210
ReturnHeader/Filer/PhoneNum06417536228
ReturnHeader/Filer/USAddress/AddressLine101734 COUNTRY CLUB LANE
ReturnHeader/Filer/USAddress/City0MARSHALLTOWN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWMAN & MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417539337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A MILLER
ReturnHeader/ReturnTs02014-11-06T08:58:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,226
Liabilities
$265,707
Net assets
$599,519
Revenue
$1,257,536
Expenses
$1,325,768
Net income
-$68,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$1.00$1.22$2.23$2.11$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.10$1.09$1.59$1.94$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.02$1.44$1.82$1.80$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.09$1.42$2.00$1.65$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.21$1.07$2.32$1.60$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.77$0.35$1.11$1.31$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.60$0.55$1.32$1.37$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.60$0.60$1.52$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$1.44$1.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.50$0.59$1.52$1.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$1.39$1.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$1.26$1.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.25$0.67$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.39$0.70$1.34