Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 42-0944587 • 501(c)7 • Davenport, IA
Profile
We provide our members and families with golf, dining, social experience and unmatched personal service they expect from their premier golf club.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$10,902,857
Up $1,249,874 (+13%) from 2023
Liabilities
Up$4,906,096
Up $159,891 (+3.4%) from 2023
Net Assets
Up$5,996,761
Up $1,089,983 (+22%) from 2023
Revenue
Up$7,093,484
Up $814,229 (+13%) from 2023
Expenses
Up$5,964,799
Up $163,832 (+2.8%) from 2023
Net Income
Up$1,128,685
Up $650,397 (+136%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We provide our members and families with golf, dining, social experience and unmatched personal service they expect from their premier golf club.
Crow valley golf club is a social club providing recreational entertainment to members and guests of the club.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,041,336 | $4,937,737 | ▼ $103,599 |
| Cash and Non-Interest-Bearing Accounts | $2,293,768 | $3,424,164 | ▲ $1,130,396 |
| Accounts Receivable | $2,038,603 | $2,125,683 | ▲ $87,080 |
| Prepaid Expenses and Deferred Charges | $104,575 | $254,479 | ▲ $149,904 |
| Inventories for Sale or Use | $174,701 | $160,794 | ▼ $13,907 |
| Total Assets | $9,652,983 | $10,902,857 | ▲ $1,249,874 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,277,864 | $2,177,118 | ▼ $100,746 |
| Other Liabilities | $1,543,391 | $1,595,831 | ▲ $52,440 |
| Accounts Payable and Accrued Expenses | $924,950 | $1,133,147 | ▲ $208,197 |
| Total Liabilities | $4,746,205 | $4,906,096 | ▲ $159,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,906,778 | $5,996,761 | ▲ $1,089,983 |
| Total Net Assets Fund Balance | $4,906,778 | $5,996,761 | ▲ $1,089,983 |
| Total Liabilities and Net Assets / Fund Balance | $9,652,983 | $10,902,857 | ▲ $1,249,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,877,806 | $7,613,034 | $9,490,840 |
| Equipment | $894,674 | $2,564,911 | $3,459,585 |
| Other Land Buildings | $392,985 | $2,360,592 | $2,753,577 |
| Land | $1,772,272 | - | $1,772,272 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Steffen | Chef | FT | $153,613 | $4,608 | $158,221 |
| Zach Tyson | General Manager | FT | $140,826 | - | $140,826 |
| Michael Scott | Golf Pro | FT | $124,787 | $3,748 | $128,535 |
| Tammy Zeimet | Controller | FT | $113,201 | $13,139 | $126,340 |
| Name | Title |
|---|---|
| Param Singh | President |
| Jim Field | Vice President |
| Bruce Sandry | Director |
| Jane Haedt | Director |
| Jorge Gomez | Director |
| Kevin Karlix | Director |
| Kim Hoffman | Director |
| Marie Feehan | Director |
| Mike Downing | Director |
| Scott Gullickson | Director |
| Spike Bloom | Director |
| Alex Fernandez | Secretary |
| Jim Payne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,353,847 |
| Other Expenses | $2,610,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,926,092 |
| All Other Expenses | - | - | - | $924,625 |
| Depreciation Depletion | - | - | - | $533,374 |
| Payroll Taxes | - | - | - | $268,505 |
| Other Expenses | - | - | - | $138,833 |
| Other Employee Benefits | - | - | - | $135,307 |
| Insurance | - | - | - | $109,629 |
| Interest | - | - | - | $107,402 |
| Fees for Services Other | - | - | - | $37,183 |
| Pension Plan Contributions | - | - | - | $23,943 |
| Advertising | - | - | - | $2,824 |
| Total Functional Expenses | $0 | $0 | $0 | $5,964,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Income-dues & Assessments Billed in Advance | $1,595,831 |
“Members of the organization include: clubhouse members - clubhouse members, their spouses and dependents shall be entitled to use the clubhouse facilities only. Social members - social members, their spouses and dependents may use the clubhouse, tennis and swimming facilities at the club and participate in all social events. Equity members - all classes of equity members will have use of all facilities available at the club, subject only to availability.”
“The voting (equity) members elect the governing body on an annual basis.”
“A copy of the organization's final form 990 was provided to the governing body (either by mail or email) prior to its filing with the irs. The finance committee reviews the end of year financial statements from which the 990 is prepared. A draft copy of the 990 is reviewed and approved by the board.”
“The executive committee administers compensation for the club manager and department managers. They use comparable industry data and current market conditions to arrive at compensation for their key employees.”
“The club does not make its governing documents and financial statements available to the general public. The club will make the governance financial statements and handbook available to members or potential members upon request.”
“Utilities 120,580. Supplies 88,686. Repairs & maintenance 84,120. Laundry 79,314. Computer expense 78,080. Golf cart operating expenses 72,726. Irrigation 61,182. Manager search 59,527. Club benefit 57,748. Miscellaneous 45,948. Dues and meetings 39,649. Uniforms 26,742. Restaurant and bar operating expens 23,027. Telephone 14,565. Board meeting expense 12,929. Licenses 10,014. Chemicals (pool) 9,709. Decorations and flowers 9,433. Postage 9,329. Security services 5,633. Bands and entertainment 4,560. Ia income tax 3,934. Contract service (chelsie) 3,427. Bad debt expense 1,053. Prizes 991. Printing and publications 919. Furniture rental 800.”
“Resigned membership -38,702.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 924950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1133147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2038603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2125683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CROW VALLEY GOLF CLUB IS A SOCIAL CLUB PROVIDING RECREATIONAL ENTERTAINMENT TO MEMBERS AND GUESTS OF THE CLUB. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 924625 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY ZEIMET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633591676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4315 E 60TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 520879735 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2293768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3424164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1025087 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134175 |
| IRS990/CYOtherExpensesAmt | 0 | 2610952 |
| IRS990/CYOtherRevenueAmt | 0 | 1816627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5142682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1128685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3353847 |
| IRS990/CYTotalExpensesAmt | 0 | 5964799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7093484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 533374 |
| IRS990/Desc | 0 | THE GOLF CLUB PROVIDES GOLFING, TENNIS, SWIMMING AND DINING FACILITIES FOR APPROXIMATELY 435 MEMBERS AS WELL AS GUESTS OF THE CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37183 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PARAM SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SPIKE BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT GULLICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE FEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORGE GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN KARLIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE HAEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE SANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZACH TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMMY ZEIMET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 38005 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41000 |
| IRS990/GrossReceiptsAmt | 0 | 8121566 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 377819 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2811743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1103522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109629 |
| IRS990/InterestGrp/TotalAmt | 0 | 107402 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 174701 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 160794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96170 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 96170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12538537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5041336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4937737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17476274 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2995 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE OUR MEMBERS AND FAMILIES WITH GOLF, DINING, SOCIAL EXPERIENCE AND UNMATCHED PERSONAL SERVICE THEY EXPECT FROM THEIR PREMIER GOLF CLUB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2277864 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2177118 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4906778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5996761 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38005 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38005 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1585815 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1786656 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 200841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 103206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4906778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5996761 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -38702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135307 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATING E |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS, RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1543391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1595831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON EQUITY CERTFICATES REDEEM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17775 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12196 |
| IRS990/OtherRevenueTotalAmt | 0 | 29971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2926092 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 268505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23943 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 254479 |
| IRS990/PrincipalOfficerNm | 0 | JAMES PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POOL/TENNIS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4324608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 697068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4324608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 777876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6125 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 80808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31677 |
| IRS990/PYOtherExpensesAmt | 0 | 2552218 |
| IRS990/PYOtherRevenueAmt | 0 | 1584811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4662767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 478288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3248749 |
| IRS990/PYTotalExpensesAmt | 0 | 5800967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6279255 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1128685 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1877806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7613034 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9490840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 894674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2564911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3459585 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1772272 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1772272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 392985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2360592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2753577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1595831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED INCOME-DUES & ASSESSMENTS BILLED IN ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4937737 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1595831 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES STEFFEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHEF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE ORGANIZATION INCLUDE: CLUBHOUSE MEMBERS - CLUBHOUSE MEMBERS, THEIR SPOUSES AND DEPENDENTS SHALL BE ENTITLED TO USE THE CLUBHOUSE FACILITIES ONLY. SOCIAL MEMBERS - SOCIAL MEMBERS, THEIR SPOUSES AND DEPENDENTS MAY USE THE CLUBHOUSE, TENNIS AND SWIMMING FACILITIES AT THE CLUB AND PARTICIPATE IN ALL SOCIAL EVENTS. EQUITY MEMBERS - ALL CLASSES OF EQUITY MEMBERS WILL HAVE USE OF ALL FACILITIES AVAILABLE AT THE CLUB, SUBJECT ONLY TO AVAILABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOTING (EQUITY) MEMBERS ELECT THE GOVERNING BODY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE ORGANIZATION'S FINAL FORM 990 WAS PROVIDED TO THE GOVERNING BODY (EITHER BY MAIL OR EMAIL) PRIOR TO ITS FILING WITH THE IRS. THE FINANCE COMMITTEE REVIEWS THE END OF YEAR FINANCIAL STATEMENTS FROM WHICH THE 990 IS PREPARED. A DRAFT COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE ADMINISTERS COMPENSATION FOR THE CLUB MANAGER AND DEPARTMENT MANAGERS. THEY USE COMPARABLE INDUSTRY DATA AND CURRENT MARKET CONDITIONS TO ARRIVE AT COMPENSATION FOR THEIR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE CLUB WILL MAKE THE GOVERNANCE FINANCIAL STATEMENTS AND HANDBOOK AVAILABLE TO MEMBERS OR POTENTIAL MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 120,580. SUPPLIES 88,686. REPAIRS & MAINTENANCE 84,120. LAUNDRY 79,314. COMPUTER EXPENSE 78,080. GOLF CART OPERATING EXPENSES 72,726. IRRIGATION 61,182. MANAGER SEARCH 59,527. CLUB BENEFIT 57,748. MISCELLANEOUS 45,948. DUES AND MEETINGS 39,649. UNIFORMS 26,742. RESTAURANT AND BAR OPERATING EXPENS 23,027. TELEPHONE 14,565. BOARD MEETING EXPENSE 12,929. LICENSES 10,014. CHEMICALS (POOL) 9,709. DECORATIONS AND FLOWERS 9,433. POSTAGE 9,329. SECURITY SERVICES 5,633. BANDS AND ENTERTAINMENT 4,560. IA INCOME TAX 3,934. CONTRACT SERVICE (CHELSIE) 3,427. BAD DEBT EXPENSE 1,053. PRIZES 991. PRINTING AND PUBLICATIONS 919. FURNITURE RENTAL 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RESIGNED MEMBERSHIP -38,702. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9652983 |
| IRS990/TotalAssetsEOYAmt | 0 | 10902857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9652983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10902857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 215 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5964799 |
| IRS990/TotalGrossUBIAmt | 0 | 377819 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4746205 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4906096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4746205 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4906096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4906778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5996761 |
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