Civic Intelligence

Hyperion Field Club

990 • Fiscal year 2016 • EIN 42-0325820

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.HYPERIONFC.COM

View Organization Page

7390 NW Beaver DriveJohnston, IA 50131

(515) 278-4711

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.52x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.69x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

1.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

0.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

15%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,915,062

Up $44,883 (+0.8%) from 2015

Net Assets

Up

$2,830,884

Up $73,439 (+2.7%) from 2015

Liabilities

Down

$3,084,178

Down $28,556 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$4,476,771

Up $596,851 (+15%) from 2015

Expenses

Up

$4,402,932

Up $100,462 (+2.3%) from 2015

Net Income

Up

$73,839

Up $496,389 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,779,461Liabilities 2011: $3,750,863Net Assets 2011: $3,028,5982011Assets 2012: $6,624,613Liabilities 2012: $3,717,763Net Assets 2012: $2,906,8502012Assets 2013: $6,261,547Liabilities 2013: $3,531,697Net Assets 2013: $2,729,8502013Assets 2014: $6,098,971Liabilities 2014: $3,361,878Net Assets 2014: $2,737,0932014Assets 2015: $5,870,179Liabilities 2015: $3,112,734Net Assets 2015: $2,757,4452015Assets 2016: $5,915,062Liabilities 2016: $3,084,178Net Assets 2016: $2,830,8842016Assets 2017: $6,075,489Liabilities 2017: $3,035,543Net Assets 2017: $3,039,9462017Assets 2018: $6,647,014Liabilities 2018: $3,586,438Net Assets 2018: $3,060,5762018Assets 2019: $6,432,177Liabilities 2019: $3,443,720Net Assets 2019: $2,988,4572019Assets 2020: $6,363,802Liabilities 2020: $3,312,196Net Assets 2020: $3,051,6062020Assets 2021: $6,332,058Liabilities 2021: $3,042,753Net Assets 2021: $3,289,3052021Assets 2022: $7,790,881Liabilities 2022: $2,959,896Net Assets 2022: $4,830,9852022Assets 2023: $9,507,559Liabilities 2023: $3,188,669Net Assets 2023: $6,318,8902023Assets 2024: $10,160,275Liabilities 2024: $3,350,538Net Assets 2024: $6,809,7372024

Highlighted filing

2016

Assets$5,915,062
Liabilities$3,084,178
Net Assets$2,830,884
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,039,744Expenses 2011: $3,176,731Net Income 2011: -$136,9872011Revenue 2012: $3,165,900Expenses 2012: $3,287,523Net Income 2012: -$121,6232012Revenue 2013: $3,436,645Expenses 2013: $3,970,568Net Income 2013: -$533,9232013Revenue 2014: $3,876,617Expenses 2014: $4,286,409Net Income 2014: -$409,7922014Revenue 2015: $3,879,920Expenses 2015: $4,302,470Net Income 2015: -$422,5502015Revenue 2016: $4,476,771Expenses 2016: $4,402,932Net Income 2016: $73,8392016Revenue 2017: $4,832,499Expenses 2017: $4,622,637Net Income 2017: $209,8622017Revenue 2018: $4,965,451Expenses 2018: $4,950,421Net Income 2018: $15,0302018Revenue 2019: $5,014,870Expenses 2019: $5,082,589Net Income 2019: -$67,7192019Revenue 2020: $4,801,814Expenses 2020: $4,737,465Net Income 2020: $64,3492020Revenue 2021: $5,789,094Expenses 2021: $5,562,595Net Income 2021: $226,4992021Revenue 2022: $7,887,300Expenses 2022: $6,371,220Net Income 2022: $1,516,0802022Revenue 2023: $8,549,879Expenses 2023: $7,051,574Net Income 2023: $1,498,3052023Revenue 2024: $7,838,329Expenses 2024: $7,340,282Net Income 2024: $498,0472024

Highlighted filing

2016

Revenue$4,476,771
Expenses$4,402,932
Net Income$73,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,526,063
Mission and Program Overview

Mission

To serve as an association of its members to own and operate a country club for the shared enjoyment and recreation of the members and their guests

To own and operate a country club for the shared enjoyment and recreation of the members and their guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,158,078$5,039,197▼ $118,881
Cash and Non-Interest-Bearing Accounts$170,277$321,718▲ $151,441
Savings and Temporary Cash Investments$239,434$244,918▲ $5,484
Inventories for Sale or Use$160,986$168,557▲ $7,571
Accounts Receivable$95,512$109,630▲ $14,118
Prepaid Expenses and Deferred Charges$5,990$6,094▲ $104
Total Assets$5,870,179$5,915,062▲ $44,883
Other Assets Total$39,902$24,948▼ $14,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,677,301$2,645,611▼ $31,690
Accounts Payable and Accrued Expenses$322,870$330,579▲ $7,709
Other Liabilities$112,563$107,988▼ $4,575
Total Liabilities$3,112,734$3,084,178▼ $28,556
Net Assets / Fund Balance
Unrestricted Net Assets$2,757,445$2,830,884▲ $73,439
Total Net Assets Fund Balance$2,757,445$2,830,884▲ $73,439
Total Liabilities and Net Assets / Fund Balance$5,870,179$5,915,062▲ $44,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,038$2,504,058-
Other Land Buildings$1,508,503$3,473,895-
Land$732,297--
Equipment$1,162,359$1,207,509-
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Jeff ShugartPresident
Paul PickVice President
Courtney HanyDirector
Craig HansenDirector
Dan MeyerDirector
Dave Creighton JrDirector
Dave HooperDirector
Mark StanleyDirector
Phil CareyDirector
Rob HedgepethDirector
Ron LickteigDirector
Rick RushAdvisor
Christian WalkSecretary
Neal ThuenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,042,698
Investment Income
$-29,918
Other Revenue
$1,463,991
Change in Net Assets
$73,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,476,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,476,771
Total Revenue per Form 990
$4,476,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,388,504
Salaries, Compensation, and Employee Benefits$2,014,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,761,027
All Other Expenses---$474,223
Depreciation Depletion---$434,866
Payroll Taxes---$179,587
Interest---$158,735
Other Expenses---$158,210
Insurance---$59,308
Office Expenses---$53,481
Other Employee Benefits---$49,217
Pension Plan Contributions---$24,597
Advertising---$7,951
Fees for Services Accounting---$6,500
Total Functional Expenses$0$0$0$4,402,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,402,932
Total Expenses per Audited Statements$4,402,932
Total Expenses per Form 990$4,402,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David Creighton JrManager of 401(k) & Board of DirectorsThe Interested Persons Manage the Investments for the 401(k) Plan of the Club.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Investment Payable$107,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 may elect members of the governing body and approve decisions made by the governing body”

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

“Country club with dues paying members”

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

“Members must approve borrowings in excess of $100,000.”

Form 990, Part VI, Section B, Line 11

“The 990 and 990-t returns are reviewed by the treasurer of the organization before filing.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves all salary changes for top management”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hyperion Field Club
EIN
42-0325820
Phone
5152784711
Address
7390 NW BEAVER DRIVE, JOHNSTON, IA 50131

Signing Officer

Name
Neal Thuente
Title
Treasurer
Phone
5152784711
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Thuente
Formed
1900
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
164
Volunteers
0

Preparer

Firm
Lwbj Llp
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
David J Hove
Phone
5152225680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Events: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,859. Utilities: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,102. Supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,069. Miscellaneous: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,190. Education & training: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,124. Uniforms: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,175. Licenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,704.”

FORM 990, PART XI, LINE 9:

“Membership certificates -400.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, income taxes, the club assesses its tax positions and determines if any positions are uncertain. The club has analyzed its filing positions open to review and believes all significant positions have a "more-likely-than-not likelihood of being upheld based on its technical merits.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS AN ASSOCIATION OF ITS MEMBERS TO OWN AND OPERATE A COUNTRY CLUB FOR THE SHARED ENJOYMENT AND RECREATION OF THE MEMBERS AND THEIR GUESTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02677301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02645611
IRS990/NetAssetsOrFundBalancesBOYAmt02757445
IRS990/NetAssetsOrFundBalancesEOYAmt02830884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30401
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-30401
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01124054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01448508
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0324454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt053481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039902
IRS990/OtherAssetsTotalGrp/EOYAmt024948
IRS990/OtherChangesInNetAssetsAmt0-400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049217
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1GOLF SHOP
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0562357
IRS990/OtherExpensesGrp/TotalAmt1263479
IRS990/OtherExpensesGrp/TotalAmt2209394
IRS990/OtherExpensesGrp/TotalAmt3158210
IRS990/OtherLiabilitiesGrp/BOYAmt0112563
IRS990/OtherLiabilitiesGrp/EOYAmt0107988
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015483
IRS990/OtherRevenueTotalAmt015483
IRS990/OtherSalariesAndWagesGrp/TotalAmt01761027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0179587
IRS990/PensionPlanContributionsGrp/TotalAmt024597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06094
IRS990/PrincipalOfficerNm0NEAL THUENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF SHOP
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4GOLF AND SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02107277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02107277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt055492
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt124928
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt258936
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE MAINTENANCE, GOLF SHOP AND ACTIVITIES. THE GOLF COURSE IS A FULLY FUNCTIONAL 18 HOLE GOLF COURSE WHICH ALSO PROVIDES PRACTICE FACILITIES. THE GOLF SHOP OFFERS FASHION APPAREL, GOLF EQUIPMENT, AND OTHER ACCESSORIES. PROGRAMS AND EVENTS INCLUDE WOMEN'S GOLF, MEN'S GOLF, JUNIOR GOLF, COUPLES GOLF, AND TWILITE GOLF.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOLF COURSE PROVIDES TWO DINING ROOMS. THE SPORTS BAR IS A CASUAL PLACE TO HAVE LUNCH OR DINNER. FOR A QUIET AND FAMILY ORIENTED SETTING, THE SUNSET DINING ROOM IS MORE APPROPRIATE. THE CLUBHOUSE IS ALSO USED FOR CLUBHOUSE EVENTS HOSTED BY HYPERION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt02322620
IRS990/PYOtherRevenueAmt01414860
IRS990/PYProgramServiceRevenueAmt02910685
IRS990/PYRevenuesLessExpensesAmt023552
IRS990/PYSalariesCompEmpBnftPaidAmt01979850
IRS990/PYTotalExpensesAmt04302470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04326022
IRS990/ReconcilationRevenueExpnssAmt073839
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01636038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02504058
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04140096
IRS990ScheduleD/EquipmentGrp/BookValueAmt01162359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01207509
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02369868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04402932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0732297
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0732297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01508503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03473895
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04982398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER INVESTMENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04476771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CLUB ASSESSES ITS TAX POSITIONS AND DETERMINES IF ANY POSITIONS ARE UNCERTAIN. THE CLUB HAS ANALYZED ITS FILING POSITIONS OPEN TO REVIEW AND BELIEVES ALL SIGNIFICANT POSITIONS HAVE A "MORE-LIKELY-THAN-NOT LIKELIHOOD OF BEING UPHELD BASED ON ITS TECHNICAL MERITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05039197
IRS990ScheduleD/TotalExpensesPerForm990Amt04402932
IRS990ScheduleD/TotalLiabilityAmt0107988
IRS990ScheduleD/TotalRevenuePerForm990Amt04476771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04476771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04402932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID CREIGHTON JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGER OF 401(K) & BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE INTERESTED PERSONS MANAGE THE INVESTMENTS FOR THE 401(K) PLAN OF THE CLUB.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE DECISIONS MADE BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNTRY CLUB WITH DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE BORROWINGS IN EXCESS OF $100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 AND 990-T RETURNS ARE REVIEWED BY THE TREASURER OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL SALARY CHANGES FOR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,859. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,102. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,069. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,190. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,124. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,175. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP CERTIFICATES -400.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05870179
IRS990/TotalAssetsEOYAmt05915062
IRS990/TotalAssetsGrp/BOYAmt05870179
IRS990/TotalAssetsGrp/EOYAmt05915062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/TotalAmt04402932
IRS990/TotalGrossUBIAmt0433892
IRS990/TotalLiabilitiesBOYAmt03112734
IRS990/TotalLiabilitiesEOYAmt03084178
IRS990/TotalLiabilitiesGrp/BOYAmt03112734
IRS990/TotalLiabilitiesGrp/EOYAmt03084178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02757445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02830884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0132497
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0132497
IRS990/TotalProgramServiceRevenueAmt03042698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04042879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04476771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0433892
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05870179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05915062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,915,062
Liabilities
$3,084,178
Net assets
$2,830,884
Revenue
$4,476,771
Expenses
$4,402,932
Net income
$73,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.35$6.81$7.84$7.34$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$3.19$6.32$8.55$7.05$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.96$4.83$7.89$6.37$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.04$3.29$5.79$5.56$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.31$3.05$4.80$4.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$3.44$2.99$5.01$5.08$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$3.59$3.06$4.97$4.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$3.04$3.04$4.83$4.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.92$3.08$2.83$4.48$4.40$0.07
2015Summary only. Only limited summary data is available for this year.$5.87$3.11$2.76$3.88$4.30$0.42
2014Summary only. Only limited summary data is available for this year.$6.10$3.36$2.74$3.88$4.29$0.41
2013Summary only. Only limited summary data is available for this year.$6.26$3.53$2.73$3.44$3.97$0.53
2012Summary only. Only limited summary data is available for this year.$6.62$3.72$2.91$3.17$3.29$0.12
2011Summary only. Only limited summary data is available for this year.$6.78$3.75$3.03$3.04$3.18$0.14