Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-0944587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$8,523,243
Down $1,099,631 (-11%) from 2016
Net Assets
Down$4,083,921
Down $599,498 (-13%) from 2016
Liabilities
Down$4,439,322
Down $500,133 (-10%) from 2016
Revenue
Up$4,530,923
Up $86,059 (+1.9%) from 2016
Expenses
Up$5,039,121
Up $209,433 (+4.3%) from 2016
Net Income
Down-$508,198
Down $123,374 (-32%) from 2016
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 | $6,481,355 | $6,073,728 | ▼ $407,627 |
| Accounts Receivable | $2,086,624 | $1,932,903 | ▼ $153,721 |
| Cash and Non-Interest-Bearing Accounts | $824,202 | $244,852 | ▼ $579,350 |
| Inventories for Sale or Use | $180,206 | $153,430 | ▼ $26,776 |
| Prepaid Expenses and Deferred Charges | $50,487 | $118,330 | ▲ $67,843 |
| Total Assets | $9,622,874 | $8,523,243 | ▼ $1,099,631 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,266,317 | $2,033,364 | ▼ $232,953 |
| Other Liabilities | $1,998,414 | $1,622,839 | ▼ $375,575 |
| Accounts Payable and Accrued Expenses | $674,724 | $783,119 | ▲ $108,395 |
| Total Liabilities | $4,939,455 | $4,439,322 | ▼ $500,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,683,419 | $4,083,921 | ▼ $599,498 |
| Total Net Assets Fund Balance | $4,683,419 | $4,083,921 | ▼ $599,498 |
| Total Liabilities and Net Assets / Fund Balance | $9,622,874 | $8,523,243 | ▼ $1,099,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,026,637 | $5,227,299 | $9,253,936 |
| Other Land Buildings | $505,855 | $2,196,131 | $2,701,986 |
| Equipment | $616,724 | $1,831,560 | $2,448,284 |
| Land | $924,512 | - | $924,512 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fred Carpenter Iii | General Manager | FT | $166,054 | $29,012 | $195,066 |
| Name | Title |
|---|---|
| John Blackman | President |
| Peter Strothkamp | Vice President |
| Adam Hass | Director |
| Beau Perkins | Director |
| Chris Kingma | Director |
| James Herring | Director |
| Joe Smazal | Director |
| John Quinn | Director |
| Mike Stopulos | Director |
| Molly Schnell | Director |
| Sheila Gervase | Director |
| Kent Pilcher | Secretary |
| Nicholas Nauman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,028,584 |
| Other Expenses | $2,010,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,426,828 |
| All Other Expenses | - | - | - | $668,461 |
| Depreciation Depletion | - | - | - | $546,930 |
| Payroll Taxes | - | - | - | $243,689 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $195,066 |
| Insurance | - | - | - | $133,290 |
| Other Employee Benefits | - | - | - | $128,682 |
| Other Expenses | - | - | - | $110,557 |
| Interest | - | - | - | $82,129 |
| Pension Plan Contributions | - | - | - | $34,319 |
| Fees for Services Other | - | - | - | $27,838 |
| Total Functional Expenses | $0 | $0 | $0 | $5,039,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Income-dues & Assessments Billed in Advance | $1,622,839 |
“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 102,257. Property taxes 100,835. Miscellaneous 69,854. Computer expense 58,338. Laundry 50,226. Club benefit 39,783. Bands and entertainment 39,636. Dues and meetings 38,442. Uniforms 31,116. Irrigation 24,148. Golf cart operating expenses 19,593. Accountant search 16,535. Restaurant and bar operating expens 14,263. Telephone 12,410. Decorations and flowers 10,958. Manager search 9,955. Licenses 8,720. Postage 7,092. Board meeting expense 5,422. Security services 4,127. Printing and publications 3,863. Furniture rental 764. Prizes 124.”
“Resigned memberships -91,300.”
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 | 674724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 783119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2086624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1932903 |
| 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 | 668461 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 824202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195066 |
| 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 | 904479 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 2010537 |
| IRS990/CYOtherRevenueAmt | 0 | 1010985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3519777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -508198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3028584 |
| IRS990/CYTotalExpensesAmt | 0 | 5039121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4530923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 546930 |
| IRS990/Desc | 0 | THE GOLF CLUB PROVIDES GOLFING, TENNIS, SWIMMING AND DINING FACILITIES FOR APPROXIMATELY 449 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 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27838 |
| 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 | 29012 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS NAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER STROTHKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA GERVASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT PILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS KINGMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE STOPULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLY SCHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM HASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEAU PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE SMAZAL |
| 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 | 166054 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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/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 | 5435402 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 299345 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1908733 |
| 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 | 435346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133290 |
| IRS990/InterestGrp/TotalAmt | 0 | 82129 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 180206 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 153430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9254990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6481355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6073728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15328718 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | 2266317 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2033364 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4683419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4083921 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858522 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1004254 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 145732 |
| 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 | -91300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128682 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATING E |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS, RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1998414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1622839 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON EQUITY CERTFICATES REDEEM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16811 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -10080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -10080 |
| IRS990/OtherRevenueTotalAmt | 0 | 6731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2426828 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243689 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118330 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS D NAUMAN |
| 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 | GREEN, TRAIL, MINIMUM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART AND LOCKER RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POOL GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2803814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 433217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2803814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 490882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 213782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11299 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 57665 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 13757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2664078 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 2047945 |
| IRS990/PYOtherRevenueAmt | 0 | 975064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 805557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -384824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2781743 |
| IRS990/PYTotalExpensesAmt | 0 | 4829688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4444864 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -508198 |
| 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 | 4026637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5227299 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9253936 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 616724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1831560 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2448284 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 924512 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 924512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 505855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2196131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2701986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1622839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED INCOME-DUES & ASSESSMENTS BILLED IN ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6073728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1622839 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166054 |
| 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 | 29012 |
| 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 | 195066 |
| 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 102,257. PROPERTY TAXES 100,835. MISCELLANEOUS 69,854. COMPUTER EXPENSE 58,338. LAUNDRY 50,226. CLUB BENEFIT 39,783. BANDS AND ENTERTAINMENT 39,636. DUES AND MEETINGS 38,442. UNIFORMS 31,116. IRRIGATION 24,148. GOLF CART OPERATING EXPENSES 19,593. ACCOUNTANT SEARCH 16,535. RESTAURANT AND BAR OPERATING EXPENS 14,263. TELEPHONE 12,410. DECORATIONS AND FLOWERS 10,958. MANAGER SEARCH 9,955. LICENSES 8,720. POSTAGE 7,092. BOARD MEETING EXPENSE 5,422. SECURITY SERVICES 4,127. PRINTING AND PUBLICATIONS 3,863. FURNITURE RENTAL 764. PRIZES 124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RESIGNED MEMBERSHIPS -91,300. |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9622874 |
| IRS990/TotalAssetsEOYAmt | 0 | 8523243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9622874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8523243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5039121 |
| IRS990/TotalGrossUBIAmt | 0 | 217315 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4939455 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4439322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4939455 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4439322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4683419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4083921 |
| IRS990/TotalOtherCompensationAmt | 0 | 29012 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3519777 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166054 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4313608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4530923 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 217315 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9622874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8523243 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4683419 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4083921 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4315 EAST 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS D NAUMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA, TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633591676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-02 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.