Civic Intelligence

Fairfield Golf & Country Club

EIN 42-0240015 • 501(c)7 • Fairfield, IA

Fairfield, IA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

6.7%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$996,457

Up $62,954 (+6.7%) from 2021

Liabilities

Up

$265,260

Up $12,038 (+4.8%) from 2021

Net Assets

Up

$731,197

Up $50,916 (+7.5%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$618,224

Up $78,922 (+15%) from 2021

Expenses

Up

$567,309

Up $137,937 (+32%) from 2021

Net Income

Down

$50,915

Down $59,015 (-54%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $700,710Liabilities 2011: $286,231Net Assets 2011: $414,4792011Assets 2012: $758,933Liabilities 2012: $298,094Net Assets 2012: $460,8392012Assets 2013: $922,006Liabilities 2013: $300,613Net Assets 2013: $621,3932013Assets 2014: $1,077,881Liabilities 2014: $245,199Net Assets 2014: $832,6822014Assets 2015: $977,268Liabilities 2015: $250,645Net Assets 2015: $726,6232015Assets 2016: $933,678Liabilities 2016: $297,824Net Assets 2016: $635,8542016Assets 2017: $929,076Liabilities 2017: $297,484Net Assets 2017: $631,5922017Assets 2018: $870,380Liabilities 2018: $280,432Net Assets 2018: $589,9482018Assets 2019: $890,450Liabilities 2019: $264,984Net Assets 2019: $625,4662019Assets 2020: $803,782Liabilities 2020: $233,431Net Assets 2020: $570,3512020Assets 2021: $933,503Liabilities 2021: $253,222Net Assets 2021: $680,2812021Assets 2022: $996,457Liabilities 2022: $265,260Net Assets 2022: $731,1972022

Highlighted filing

2022

Assets$996,457
Liabilities$265,260
Net Assets$731,197
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $424,072Expenses 2011: $450,912Net Income 2011: -$26,8402011Revenue 2012: $517,021Expenses 2012: $470,661Net Income 2012: $46,3602012Revenue 2013: $431,214Expenses 2013: $464,633Net Income 2013: -$33,4192013Revenue 2014: $678,506Expenses 2014: $467,217Net Income 2014: $211,2892014Revenue 2015: $397,513Expenses 2015: $503,573Net Income 2015: -$106,0602015Revenue 2016: $424,512Expenses 2016: $515,281Net Income 2016: -$90,7692016Revenue 2017: $472,445Expenses 2017: $476,707Net Income 2017: -$4,2622017Revenue 2018: $359,833Expenses 2018: $401,481Net Income 2018: -$41,6482018Revenue 2019: $421,708Expenses 2019: $417,257Net Income 2019: $4,4512019Revenue 2020: $314,075Expenses 2020: $369,192Net Income 2020: -$55,1172020Revenue 2021: $539,302Expenses 2021: $429,372Net Income 2021: $109,9302021Revenue 2022: $618,224Expenses 2022: $567,309Net Income 2022: $50,9152022

Highlighted filing

2022

Revenue$618,224
Expenses$567,309
Net Income$50,915
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$996,457
Liabilities
$265,260
Net assets
$731,197
Revenue
$618,224
Expenses
$567,309
Net income
$50,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.27$0.73$0.62$0.57$0.05
2021Summary only. Only limited summary data is available for this year.$0.93$0.25$0.68$0.54$0.43$0.11
2020Summary only. Only limited summary data is available for this year.$0.80$0.23$0.57$0.31$0.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.89$0.26$0.63$0.42$0.42$0.00
2018Summary only. Only limited summary data is available for this year.$0.87$0.28$0.59$0.36$0.40$0.04
2017Summary only. Only limited summary data is available for this year.$0.93$0.30$0.63$0.47$0.48$0.00
2016Summary only. Only limited summary data is available for this year.$0.93$0.30$0.64$0.42$0.52$0.09
2015Summary only. Only limited summary data is available for this year.$0.98$0.25$0.73$0.40$0.50$0.11
2014Summary only. Only limited summary data is available for this year.$1.08$0.25$0.83$0.68$0.47$0.21
2013Summary only. Only limited summary data is available for this year.$0.92$0.30$0.62$0.43$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.30$0.46$0.52$0.47$0.05
2011Summary only. Only limited summary data is available for this year.$0.70$0.29$0.41$0.42$0.45$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.1
Gross Receipts
$769,764
Mission and Program Overview

Mission

GOLF & SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,393$875,956▲ $89,563
Rtn Earn Endowment Incm Other Fnds$680,281$731,197▲ $50,916
Accounts Receivable$41,463$81,895▲ $40,432
Cash and Non-Interest-Bearing Accounts$52,965$21,953▼ $31,012
Inventories for Sale or Use$12,716$12,716→ $0
Savings and Temporary Cash Investments$30,361$2,866▼ $27,495
Prepaid Expenses and Deferred Charges$9,605$1,071▼ $8,534
Total Assets$933,503$996,457▲ $62,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,404$128,404→ $0
Deferred Revenue$70,640$86,438▲ $15,798
Accounts Payable and Accrued Expenses$54,178$50,418▼ $3,760
Total Liabilities$253,222$265,260▲ $12,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,281$731,197▲ $50,916
Total Liabilities and Net Assets / Fund Balance$933,503$996,457▲ $62,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,321$505,617$776,938
Land$443,756-$443,756
Leasehold Improvements$153,095$194,742$347,837
Equipment$7,784$127,314$135,098
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lori WeatonPresident
Christi KesselVice President
Ben StoneDirector
Brian BurroughsDirector
Jim WheatonDirector
Joe CarrDirector
Tom ThompsonDirector
Larry PeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,239
Program Service Revenue
$17,527
Investment Income
$5
Other Revenue
$191,453
All Other Contributions
$186,941
Change in Net Assets
$50,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,132
Salaries, Compensation, and Employee Benefits$227,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$237,964$0$0$237,964
Other Salaries and Wages$206,180$0$0$206,180
Depreciation Depletion$38,547$0$0$38,547
Fees for Services Accounting$0$23,680$0$23,680
Payroll Taxes$20,997$0$0$20,997
Insurance$19,284$0$0$19,284
Other Expenses$13,414$0$0$13,414
Interest$3,490$0$0$3,490
Office Expenses$382$0$0$382
Advertising$137$0$0$137
Total Functional Expenses$543,629$23,680$0$567,309
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fairfield Golf & Country Club
EIN
42-0240015
Phone
6414723798
Address
905 E HARRISON, FAIRFIELD, IA 52556

Signing Officer

Name
Jim Weaton
Title
President
Phone
6414723798
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Peach
Formed
1892
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
47

Preparer

Firm
Graf & Company
Address
107 E WASHINGTON, FAIRFIELD, IA 52556
Preparer
Drew H Carter
Phone
6414723156
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the club manager and the club president prior to signing the tax return.”

Pt VI, Line 19

“Upon request all documents are made avaliable to the public.”

Pt VI, Line 7A

“The members elect the board of directors at an annual meeting.”

Pt VI, Line 7B

“The members ratify and approve board actions at the annual meeting.”

Pt VI, Line 8A

“Minutes are taken and reported to the club members”

Pt VI, Line 8B

“Committees must report to the board”

Pt VI, Line 6

“The board is made up of club members”

Pt VI, Line 19

“All documents are available for members to view at the club”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Trash removal 6484. 6484.”

Form 990, Part IX, Line 24E

“Kitchen supplies 21329. 21329.”

Form 990, Part IX, Line 24E

“UTILITIES 34501. 34501.”

Form 990, Part IX, Line 24E

“Rental cart expenses 2600. 2600.”

Form 990, Part IX, Line 24E

“GEN SUPPLIES 1096. 1096.”

Form 990, Part IX, Line 24E

“Maintenance & repair 2236. 2236.”

Form 990, Part IX, Line 24E

“TELEPHONE 1493. 1493.”

Form 990, Part IX, Line 24E

“WATER 3977. 3977.”

Form 990, Part IX, Line 24E

“SNOW REMOVAL 0. 0.”

Form 990, Part IX, Line 24E

“INSPECTIONS 492. 492.”

Form 990, Part IX, Line 24E

“FINES & PENALITIES 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2360. 2360.”

Form 990, Part IX, Line 24E

“Credit card fees 11199. 11199.”

Form 990, Part IX, Line 24E

“Bank service charges 0. 0.”

Form 990, Part IX, Line 24E

“M & r equipment 30801. 30801.”

Form 990, Part IX, Line 24E

“PEST CONTROL 899. 899.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 9993. 9993.”

Form 990, Part IX, Line 24E

“M & r golf course 6150. 6150.”

Form 990, Part IX, Line 24E

“Greenskeeper contract 68775. 68775.”

Form 990, Part IX, Line 24E

“Golf supplies 17621. 17621.”

Form 990, Part IX, Line 24E

“MAINTENANCE 1856. 1856.”

Form 990, Part IX, Line 24E

“SUPPLIES 2574. 2574.”

Form 990, Part IX, Line 24E

“Finance charges 104. 104.”

Form 990, Part IX, Line 24E

“Licenses & fees pool 70. 70.”

Form 990, Part IX, Line 24E

“Cash over & short lounge 0. 0.”

Form 990, Part IX, Line 24E

“Insurance theft loss 0. 0.”

Form 990, Part IX, Line 24E

“WAGES OFFICE 0. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 1452. 1452.”

Form 990, Part IX, Line 24E

“UNIFORMS 229. 229.”

Form 990, Part IX, Line 24E

“FIREWORKS 5200. 5200.”

Form 990, Part IX, Line 24E

“Bad debt expense 2000. 2000.”

Form 990, Part IX, Line 24E

“SOFTWARE SUPPORT 0. 0.”

Form 990, Part IX, Line 24E

“ENTERTAINMENT 332. 332.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 189. 189.”

Form 990, Part IX, Line 24E

“DONATIONS 1920. 1920.”

Form 990, Part IX, Line 24E

“Reconciliation discrepanc 1. 1.”

Form 990, Part IX, Line 24E

“UTILITIES 31. 31.”

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050418
IRS990/AccountsReceivableGrp/BOYAmt041463
IRS990/AccountsReceivableGrp/EOYAmt081895
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOLF & SOCIAL CLUB
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0137
IRS990/AdvertisingGrp/TotalAmt0137
IRS990/AllOtherContributionsAmt0186941
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0237964
IRS990/AllOtherExpensesGrp/TotalAmt0237964
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FAIRFIELD GOLF COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum06414723798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 E HARRISON
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052556
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052965
IRS990/CashNonInterestBearingGrp/EOYAmt021953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0151540
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0340132
IRS990/CYOtherRevenueAmt0191453
IRS990/CYProgramServiceRevenueAmt017527
IRS990/CYRevenuesLessExpensesAmt050915
IRS990/CYSalariesCompEmpBnftPaidAmt0227177
IRS990/CYTotalExpensesAmt0567309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618224
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070640
IRS990/DeferredRevenueGrp/EOYAmt086438
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038547
IRS990/DepreciationDepletionGrp/TotalAmt038547
IRS990/Desc0GOLF COURSE AND RELATED ACTIVITIES FOR APPROXIMATELY 400 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023680
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JOE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY PEACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WHEATON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTI KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI WEATON
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM THOMPSON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0769764
IRS990/GrossReceiptsForPublicUseAmt014838
IRS990/GrossRentsGrp/RealAmt05978
IRS990/GrossSalesOfInventoryAmt0337015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0205993
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019284
IRS990/InsuranceGrp/TotalAmt019284
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03490
IRS990/InterestGrp/TotalAmt03490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012716
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875956
IRS990/LandBldgEquipCostOrOtherBssAmt01703629
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0222298
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOLF & SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128404
IRS990/NetAssetsOrFundBalancesBOYAmt0680281
IRS990/NetAssetsOrFundBalancesEOYAmt0731197
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0185475
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014838
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05978
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382
IRS990/OfficeExpensesGrp/TotalAmt0382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0LAUNDRY
IRS990/OtherExpensesGrp/Desc1GASOLINE
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0733
IRS990/OtherExpensesGrp/ProgramServicesAmt1825
IRS990/OtherExpensesGrp/ProgramServicesAmt21676
IRS990/OtherExpensesGrp/ProgramServicesAmt313414
IRS990/OtherExpensesGrp/TotalAmt0733
IRS990/OtherExpensesGrp/TotalAmt1825
IRS990/OtherExpensesGrp/TotalAmt21676
IRS990/OtherExpensesGrp/TotalAmt313414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020997
IRS990/PayrollTaxesGrp/TotalAmt020997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01071
IRS990/PrincipalOfficerNm0LARRY PEACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01382
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425429
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0303928
IRS990/PYOtherRevenueAmt099144
IRS990/PYProgramServiceRevenueAmt014727
IRS990/PYRevenuesLessExpensesAmt0109930
IRS990/PYSalariesCompEmpBnftPaidAmt0125444
IRS990/PYTotalExpensesAmt0429372
IRS990/PYTotalRevenueAmt0539302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05978
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0680281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0731197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776938
IRS990ScheduleD/EquipmentGrp/BookValueAmt07784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135098
IRS990ScheduleD/LandGrp/BookValueAmt0443756
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CLUB MANAGER AND THE CLUB PRESIDENT PRIOR TO SIGNING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST ALL DOCUMENTS ARE MADE AVALIABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS RATIFY AND APPROVE BOARD ACTIONS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AND REPORTED TO THE CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEES MUST REPORT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD IS MADE UP OF CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE FOR MEMBERS TO VIEW AT THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH REMOVAL 6484. 6484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KITCHEN SUPPLIES 21329. 21329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 34501. 34501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTAL CART EXPENSES 2600. 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GEN SUPPLIES 1096. 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE & REPAIR 2236. 2236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 1493. 1493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WATER 3977. 3977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SNOW REMOVAL 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INSPECTIONS 492. 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FINES & PENALITIES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES & SUBSCRIPTIONS 2360. 2360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD FEES 11199. 11199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK SERVICE CHARGES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23M & R EQUIPMENT 30801. 30801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PEST CONTROL 899. 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MAINTENANCE & REPAIRS 9993. 9993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26M & R GOLF COURSE 6150. 6150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GREENSKEEPER CONTRACT 68775. 68775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28GOLF SUPPLIES 17621. 17621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MAINTENANCE 1856. 1856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUPPLIES 2574. 2574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FINANCE CHARGES 104. 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LICENSES & FEES POOL 70. 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CASH OVER & SHORT LOUNGE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34INSURANCE THEFT LOSS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35WAGES OFFICE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36COMPUTER EXPENSES 1452. 1452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37UNIFORMS 229. 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38FIREWORKS 5200. 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39BAD DEBT EXPENSE 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40SOFTWARE SUPPORT 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41ENTERTAINMENT 332. 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42MISCELLANEOUS 189. 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43DONATIONS 1920. 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44RECONCILIATION DISCREPANC 1. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45UTILITIES 31. 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $500k-$1M nonprofits