Civic Intelligence

Hyperion Field Club

990 • Fiscal year 2017 • EIN 42-0325820

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 23, 2018

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

62nd percentile

0.50x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.63x

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

4.3%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

2.7%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

7.9%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,075,489

Up $160,427 (+2.7%) from 2016

Net Assets

Up

$3,039,946

Up $209,062 (+7.4%) from 2016

Liabilities

Down

$3,035,543

Down $48,635 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$4,832,499

Up $355,728 (+7.9%) from 2016

Expenses

Up

$4,622,637

Up $219,705 (+5.0%) from 2016

Net Income

Up

$209,862

Up $136,023 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$6,075,489
Liabilities$3,035,543
Net Assets$3,039,946
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$4,832,499
Expenses$4,622,637
Net Income$209,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$4,842,582
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$5,039,197$4,999,394▼ $39,803
Cash and Non-Interest-Bearing Accounts$321,718$490,337▲ $168,619
Savings and Temporary Cash Investments$244,918$245,449▲ $531
Inventories for Sale or Use$168,557$210,483▲ $41,926
Accounts Receivable$109,630$99,276▼ $10,354
Prepaid Expenses and Deferred Charges$6,094$5,783▼ $311
Total Assets$5,915,062$6,075,489▲ $160,427
Other Assets Total$24,948$24,767▼ $181
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,645,611$2,554,400▼ $91,211
Accounts Payable and Accrued Expenses$330,579$375,780▲ $45,201
Other Liabilities$107,988$105,363▼ $2,625
Total Liabilities$3,084,178$3,035,543▼ $48,635
Net Assets / Fund Balance
Unrestricted Net Assets$2,830,884$3,039,946▲ $209,062
Total Net Assets Fund Balance$2,830,884$3,039,946▲ $209,062
Total Liabilities and Net Assets / Fund Balance$5,915,062$6,075,489▲ $160,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,507$2,621,491-
Other Land Buildings$1,490,540$3,520,538-
Land$732,297--
Equipment$1,110,050$1,242,536-
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Jeff ShugartPresident
Paul PickVice President
Brian HurleyDirector
Craig HansenDirector
Dan MeyerDirector
Dave HooperDirector
Eddie HolmanDirector
Jeff JohannsenDirector
Lisa HaynesDirector
Phil CareyDirector
Ron LickteigDirector
Christian WalkSecretary
Neal ThuenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,192,866
Investment Income
$14,423
Other Revenue
$1,625,210
Change in Net Assets
$209,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,832,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,832,498
Total Revenue per Form 990
$4,832,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,494,412
Salaries, Compensation, and Employee Benefits$2,128,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,866,872
All Other Expenses---$546,466
Depreciation Depletion---$426,468
Payroll Taxes---$194,826
Other Expenses---$156,468
Interest---$152,447
Insurance---$57,947
Office Expenses---$53,980
Other Employee Benefits---$52,543
Pension Plan Contributions---$13,984
Advertising---$10,656
Fees for Services Accounting---$6,500
Total Functional Expenses$0$0$0$4,622,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,622,637
Total Expenses per Audited Statements$4,622,637
Total Expenses per Form 990$4,622,637
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$105,363
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 11B

“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
2018-02-23
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
181
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 149,474. Utilities: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,315. Supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,821. Miscellaneous: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,133. Education & training: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,427. Uniforms: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,721. Licenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,575.”

FORM 990, PART XI, LINE 9:

“Membership certificates -800.”

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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013892
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt013892
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01193733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01607794
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0414061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt053980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024948
IRS990/OtherAssetsTotalGrp/EOYAmt024767
IRS990/OtherChangesInNetAssetsAmt0-800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052543
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1GOLF SHOP
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0568693
IRS990/OtherExpensesGrp/TotalAmt1283968
IRS990/OtherExpensesGrp/TotalAmt2230819
IRS990/OtherExpensesGrp/TotalAmt3156468
IRS990/OtherLiabilitiesGrp/BOYAmt0107988
IRS990/OtherLiabilitiesGrp/EOYAmt0105363
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017416
IRS990/OtherRevenueTotalAmt017416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866872
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0194826
IRS990/PensionPlanContributionsGrp/TotalAmt013984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05783
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/RelatedOrExemptFuncIncomeAmt02219328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4102092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02219328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102092
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037554
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt122923
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt260128
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/PYInvestmentIncomeAmt0-29918
IRS990/PYOtherExpensesAmt02388504
IRS990/PYOtherRevenueAmt01463991
IRS990/PYProgramServiceRevenueAmt03042698
IRS990/PYRevenuesLessExpensesAmt073839
IRS990/PYSalariesCompEmpBnftPaidAmt02014428
IRS990/PYTotalExpensesAmt04402932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04476771
IRS990/ReconcilationRevenueExpnssAmt0209862
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01666507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02621491
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04287998
IRS990ScheduleD/EquipmentGrp/BookValueAmt01110050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01242536
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02352586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04622637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0732297
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0732297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01490540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03520538
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05011078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER INVESTMENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04832498
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/TotalBookValueLandBuildingsAmt04999394
IRS990ScheduleD/TotalExpensesPerForm990Amt04622637
IRS990ScheduleD/TotalLiabilityAmt0105363
IRS990ScheduleD/TotalRevenuePerForm990Amt04832498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04832498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04622637
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 149,474. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,315. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,821. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,133. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,427. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,721. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP CERTIFICATES -800.
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 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/TotalAssetsBOYAmt05915062
IRS990/TotalAssetsEOYAmt06075489
IRS990/TotalAssetsGrp/BOYAmt05915062
IRS990/TotalAssetsGrp/EOYAmt06075489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0181
IRS990/TotalFunctionalExpensesGrp/TotalAmt04622637
IRS990/TotalGrossUBIAmt0549089
IRS990/TotalLiabilitiesBOYAmt03084178
IRS990/TotalLiabilitiesEOYAmt03035543
IRS990/TotalLiabilitiesGrp/BOYAmt03084178
IRS990/TotalLiabilitiesGrp/EOYAmt03035543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02830884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03039946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0139162
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0139162
IRS990/TotalProgramServiceRevenueAmt03192866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04283410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04832499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0549089
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05915062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06075489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02830884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03039946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07390 NW BEAVER DR
IRS990/USAddress/CityNm0JOHNSTON
IRS990/USAddress/StateAbbreviationCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,075,489
Liabilities
$3,035,543
Net assets
$3,039,946
Revenue
$4,832,499
Expenses
$4,622,637
Net income
$209,862
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
2017Detailed filing. Detailed filing data is available for this year.$6.08$3.04$3.04$4.83$4.62$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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