Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-0944587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$9,622,874
Down $698,804 (-6.8%) from 2015
Net Assets
Down$4,683,419
Down $449,987 (-8.8%) from 2015
Liabilities
Down$4,939,455
Down $248,817 (-4.8%) from 2015
Revenue
Up$4,444,864
Up $187,803 (+4.4%) from 2015
Expenses
Up$4,829,688
Up $648,700 (+16%) from 2015
Net Income
Down-$384,824
Down $460,897 (-606%) from 2015
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 | $6,872,708 | $6,481,355 | ▼ $391,353 |
| Accounts Receivable | $2,274,818 | $2,086,624 | ▼ $188,194 |
| Cash and Non-Interest-Bearing Accounts | $1,001,446 | $824,202 | ▼ $177,244 |
| Inventories for Sale or Use | $119,615 | $180,206 | ▲ $60,591 |
| Prepaid Expenses and Deferred Charges | $53,091 | $50,487 | ▼ $2,604 |
| Total Assets | $10,321,678 | $9,622,874 | ▼ $698,804 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,490,340 | $2,266,317 | ▼ $224,023 |
| Other Liabilities | $2,110,180 | $1,998,414 | ▼ $111,766 |
| Accounts Payable and Accrued Expenses | $587,752 | $674,724 | ▲ $86,972 |
| Total Liabilities | $5,188,272 | $4,939,455 | ▼ $248,817 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,133,406 | $4,683,419 | ▼ $449,987 |
| Total Net Assets Fund Balance | $5,133,406 | $4,683,419 | ▼ $449,987 |
| Total Liabilities and Net Assets / Fund Balance | $10,321,678 | $9,622,874 | ▼ $698,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,358,548 | $4,831,433 | $9,189,981 |
| Other Land Buildings | $541,399 | $2,160,587 | $2,701,986 |
| Equipment | $656,896 | $1,716,041 | $2,372,937 |
| Land | $924,512 | - | $924,512 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fred Carpenter Iii | General Manager | FT | $152,920 | $7,096 | $160,016 |
| Name | Title |
|---|---|
| Dave Steil | President |
| John Blackman | Vice President |
| Chris Kingma | Director |
| James Herring | Director |
| John Quinn | Director |
| Kent Pilcher | Director |
| Kevin Karlix | Director |
| Mike Stopulos | Director |
| Molly Schnell | Director |
| RICHARD Eisenlauer | Director |
| Sheila Gervase | Director |
| Peter Strothkamp | Secretary |
| Nicholas Nauman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,781,743 |
| Other Expenses | $2,047,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,190,608 |
| Depreciation Depletion | - | - | - | $549,259 |
| All Other Expenses | - | - | - | $514,038 |
| Payroll Taxes | - | - | - | $262,332 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $160,016 |
| Other Employee Benefits | - | - | - | $134,111 |
| Other Expenses | - | - | - | $108,316 |
| Interest | - | - | - | $91,135 |
| Insurance | - | - | - | $79,248 |
| Pension Plan Contributions | - | - | - | $34,676 |
| Fees for Services Other | - | - | - | $6,523 |
| Total Functional Expenses | $0 | $0 | $0 | $4,829,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Income-dues & Assessments Billed in Advance | $2,008,494 |
| Refundable Assessments | $-10,080 |
“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.”
“Supplies 92,347. Computer Expense 55,798. Club Benefit 54,539. Miscellaneous 51,397. Laundry 45,246. Bands and Entertainment 40,410. Dues and Meetings 34,688. Repairs & Maintenance 33,721. Restaurant and Bar Operating Expens 31,196. Irrigation 23,141. Telephone 11,028. Postage 8,291. Decorations and Flowers 7,712. Board Meeting Expense 5,945. Golf Cart Operating Expenses 5,895. Licenses 4,384. Security Services 4,091. Printing and Publications 3,109. Manager Search 1,161. Furniture Rental 1,022. Prizes 914. Bad Debts -1,997.”
“Resigned Memberships -64,100.”
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 | 587752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 674724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2274818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2086624 |
| 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/AllOtherExpensesGrp/TotalAmt | 0 | 514038 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD A BOWERMAN |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1001446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 824202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160016 |
| 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 | 798815 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2664078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 2047945 |
| IRS990/CYOtherRevenueAmt | 0 | 975064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 805557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -384824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2781743 |
| IRS990/CYTotalExpensesAmt | 0 | 4829688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4444864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 549259 |
| IRS990/Desc | 0 | THE GOLF CLUB PROVIDES GOLFING, TENNIS, SWIMMING AND DINING FACILITIES FOR APPROXIMATELY 438 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6523 |
| 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/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/OfficerInd | 4 | 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 | 7096 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS NAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD Eisenlauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Karlix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER STROTHKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA GERVASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE STEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENT PILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS KINGMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE STOPULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY SCHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRED CARPENTER III |
| 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 | 152920 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5243679 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1739682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79248 |
| IRS990/InterestGrp/TotalAmt | 0 | 91135 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 119615 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 180206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8708061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6872708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6481355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15189416 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2664078 |
| 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 | 2490340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2266317 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5133406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4683419 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940867 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 940867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -64100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134111 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Repairs, Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Golf Course Operating E |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2110180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1998414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Equity Certficates Redeem |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4747 |
| IRS990/OtherRevenueTotalAmt | 0 | 34197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2190608 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 262332 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50487 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS D NAUMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1063 |
| 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 | Pro Shop Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Greens, Trail Fees Min. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cart and Locker Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pool Guest Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 201339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 201339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2620222 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11130 |
| IRS990/PYOtherExpensesAmt | 0 | 1782369 |
| IRS990/PYOtherRevenueAmt | 0 | 851985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 773724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2398619 |
| IRS990/PYTotalExpensesAmt | 0 | 4180988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4257061 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -384824 |
| 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 | 4358548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4831433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9189981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 656896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1716041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2372937 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 924512 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 924512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 541399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2160587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2701986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2008494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -10080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED INCOME-DUES & ASSESSMENTS BILLED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ASSESSMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6481355 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1998414 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152920 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FRED CARPENTER III |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160016 |
| 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 | Supplies 92,347. Computer Expense 55,798. Club Benefit 54,539. Miscellaneous 51,397. Laundry 45,246. Bands and Entertainment 40,410. Dues and Meetings 34,688. Repairs & Maintenance 33,721. Restaurant and Bar Operating Expens 31,196. Irrigation 23,141. Telephone 11,028. Postage 8,291. Decorations and Flowers 7,712. Board Meeting Expense 5,945. Golf Cart Operating Expenses 5,895. Licenses 4,384. Security Services 4,091. Printing and Publications 3,109. Manager Search 1,161. Furniture Rental 1,022. Prizes 914. Bad Debts -1,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Resigned Memberships -64,100. |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10321678 |
| IRS990/TotalAssetsEOYAmt | 0 | 9622874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10321678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9622874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2664078 |
| IRS990/TotalEmployeeCnt | 0 | 214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4829688 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5188272 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4939455 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5188272 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4939455 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5133406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4683419 |
| IRS990/TotalOtherCompensationAmt | 0 | 7096 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 805557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 165 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1780621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4444864 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10321678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9622874 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5133406 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4683419 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4315 E 60TH STREET |
| IRS990/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 528079735 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | www.crowvalleygolfclub.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS D NAUMAN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $5M-$10M nonprofits
Minot, ND
View Organization501(c)7 • NTEE N6A
Revenue vs current organization
74% lowerAssets vs current organization
About the sameGreenwich, CT
View Organization501(c)7
Revenue vs current organization
54% higherAssets vs current organization
About the sameHolladay, UT
View Organization501(c)7
Revenue vs current organization
53% lowerAssets vs current organization
About the sameSt Charles, IL
View Organization501(c)7
Revenue vs current organization
9.9% higherAssets vs current organization
About the same