Civic Intelligence

Hyperion Field Club

990 • Fiscal year 2018 • EIN 42-0325820

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 13, 2019

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

66th percentile

0.54x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.72x

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

0.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

9.4%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,647,014

Up $571,525 (+9.4%) from 2017

Net Assets

Up

$3,060,576

Up $20,630 (+0.7%) from 2017

Liabilities

Up

$3,586,438

Up $550,895 (+18%) from 2017

Revenue

Up

$4,965,451

Up $132,952 (+2.8%) from 2017

Expenses

Up

$4,950,421

Up $327,784 (+7.1%) from 2017

Net Income

Down

$15,030

Down $194,832 (-93%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,647,014
Liabilities$3,586,438
Net Assets$3,060,576

Operations Trend

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

2018

Revenue$4,965,451
Expenses$4,950,421
Net Income$15,030
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,965,451
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$4,999,394$5,191,490▲ $192,096
Cash and Non-Interest-Bearing Accounts$490,337$905,268▲ $414,931
Savings and Temporary Cash Investments$245,449$246,143▲ $694
Inventories for Sale or Use$210,483$225,909▲ $15,426
Accounts Receivable$99,276$70,387▼ $28,889
Prepaid Expenses and Deferred Charges$5,783$7,817▲ $2,034
Total Assets$6,075,489$6,647,014▲ $571,525
Other Assets Total$24,767$0▼ $24,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,554,400$3,089,937▲ $535,537
Accounts Payable and Accrued Expenses$375,780$395,563▲ $19,783
Other Liabilities$105,363$100,938▼ $4,425
Total Liabilities$3,035,543$3,586,438▲ $550,895
Net Assets / Fund Balance
Unrestricted Net Assets$3,039,946$3,060,576▲ $20,630
Total Net Assets Fund Balance$3,039,946$3,060,576▲ $20,630
Total Liabilities and Net Assets / Fund Balance$6,075,489$6,647,014▲ $571,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,749$2,745,883-
Other Land Buildings$2,089,761$3,140,870-
Land$732,297--
Equipment$773,683$1,754,983-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff ShugartPast President
Christian WalkPresident
Eddie HolmanVice President
Bob GagneDirector
Brian HurleyDirector
Dave HooperDirector
Jeff JohannsenDirector
Jim GockeDirector
Leo NicholsDirector
Mac BraunDirector
Phil CareyDirector
Tim HaightDirector
Lisa HaynesSecretary
Neal ThuenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,312,906
Investment Income
$1,994
Other Revenue
$1,650,551
Change in Net Assets
$15,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,965,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,965,451
Total Revenue per Form 990
$4,965,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,731,587
Salaries, Compensation, and Employee Benefits$2,218,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,939,883
All Other Expenses---$572,845
Depreciation Depletion---$455,702
Payroll Taxes---$207,867
Other Expenses---$169,809
Interest---$161,351
Insurance---$61,460
Office Expenses---$58,475
Other Employee Benefits---$50,239
Pension Plan Contributions---$20,845
Advertising---$14,028
Fees for Services Accounting---$6,665
Fees for Services Legal---$375
Total Functional Expenses$0$0$0$4,950,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,950,421
Total Expenses per Audited Statements$4,950,421
Total Expenses per Form 990$4,950,421
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Investment Payable$100,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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 4

The organization amended its by-laws to modify the composition of the executive committee.

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
2019-09-13
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
201
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 145,430. Supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,131. Utilities: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,780. Rent: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,516. Miscellaneous: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,994. Education & training: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,419. Uniforms: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,003. Licenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,572.

FORM 990, PART XI, LINE 9:

Membership certificates 5,600.

FORM 990, PART XII, LINE 2C:

The process has not changed.

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.

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IRS990/MinutesOfCommitteesInd01
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/BOYAmt02554400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03089937
IRS990/NetAssetsOrFundBalancesBOYAmt03039946
IRS990/NetAssetsOrFundBalancesEOYAmt03060576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01300
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01331559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01637825
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0306266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt058475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024767
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050239
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2GOLF SHOP
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0678313
IRS990/OtherExpensesGrp/TotalAmt1294342
IRS990/OtherExpensesGrp/TotalAmt2258222
IRS990/OtherExpensesGrp/TotalAmt3169809
IRS990/OtherLiabilitiesGrp/BOYAmt0105363
IRS990/OtherLiabilitiesGrp/EOYAmt0100938
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012726
IRS990/OtherRevenueTotalAmt012726
IRS990/OtherSalariesAndWagesGrp/TotalAmt01939883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0207867
IRS990/PensionPlanContributionsGrp/TotalAmt020845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07817
IRS990/PrincipalOfficerNm0NEAL THUENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF SHOP
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4GOLF & SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02408312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02408312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101427
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042832
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt124708
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt258715
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 TWILIGHT 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/PYInvestmentIncomeAmt014423
IRS990/PYOtherExpensesAmt02494412
IRS990/PYOtherRevenueAmt01625210
IRS990/PYProgramServiceRevenueAmt03192866
IRS990/PYRevenuesLessExpensesAmt0209862
IRS990/PYSalariesCompEmpBnftPaidAmt02128225
IRS990/PYTotalExpensesAmt04622637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04832499
IRS990/ReconcilationRevenueExpnssAmt015030
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01595749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02745883
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04341632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0773683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01754983
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02528666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04950421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0732297
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0732297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02089761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03140870
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05230631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER INVESTMENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04965451
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/TotalBookValueLandBuildingsAmt05191490
IRS990ScheduleD/TotalExpensesPerForm990Amt04950421
IRS990ScheduleD/TotalLiabilityAmt0100938
IRS990ScheduleD/TotalRevenuePerForm990Amt04965451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04965451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04950421
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID CREIGHTON JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGER OF 401(K) & BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE INTERESTED PERSONS MANAGE THE INVESTMENTS FOR THE 401(K) PLAN OF THE CLUB.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BY-LAWS TO MODIFY THE COMPOSITION OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE DECISIONS MADE BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNTRY CLUB WITH DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST APPROVE BORROWINGS IN EXCESS OF $100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 AND 990-T RETURNS ARE REVIEWED BY THE TREASURER OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL SALARY CHANGES FOR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,430. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,131. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,780. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,516. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,994. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,419. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,003. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP CERTIFICATES 5,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06075489
IRS990/TotalAssetsEOYAmt06647014
IRS990/TotalAssetsGrp/BOYAmt06075489
IRS990/TotalAssetsGrp/EOYAmt06647014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0201
IRS990/TotalFunctionalExpensesGrp/TotalAmt04950421
IRS990/TotalGrossUBIAmt0434515
IRS990/TotalLiabilitiesBOYAmt03035543
IRS990/TotalLiabilitiesEOYAmt03586438
IRS990/TotalLiabilitiesGrp/BOYAmt03035543
IRS990/TotalLiabilitiesGrp/EOYAmt03586438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03039946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03060576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0131131
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0131131
IRS990/TotalProgramServiceRevenueAmt03312906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04530936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04965451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0434515
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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