Civic Intelligence

The Country Club of St Albans Inc

990 • Fiscal year 2013 • EIN 43-0889658

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.CCSTALBANS.COM

View Organization Page

PO Box 563073

(636) 458-3060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

1.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

21st percentile

$156,409

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-20%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$19,166,831

Down $108,799 (-0.6%) from 2012

Net Assets

Up

$10,919,856

Up $81,767 (+0.8%) from 2012

Liabilities

Down

$8,246,975

Down $190,566 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

$7,142,148

No earlier filing loaded for comparison.

Expenses

Down

$7,053,222

Down $295,458 (-4.0%) from 2012

Net Income

$88,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $19,615,698Liabilities 2010: $13,615,008Net Assets 2010: $6,000,6902010Assets 2011: $19,714,182Liabilities 2011: $8,790,482Net Assets 2011: $10,923,7002011Assets 2012: $19,275,630Liabilities 2012: $8,437,541Net Assets 2012: $10,838,0892012Assets 2013: $19,166,831Liabilities 2013: $8,246,975Net Assets 2013: $10,919,8562013Assets 2014: $19,777,861Liabilities 2014: $7,657,785Net Assets 2014: $12,120,0762014Assets 2015: $22,116,146Liabilities 2015: $10,277,632Net Assets 2015: $11,838,5142015Assets 2016: $21,103,859Liabilities 2016: $9,981,584Net Assets 2016: $11,122,2752016Assets 2017: $20,168,005Liabilities 2017: $9,410,400Net Assets 2017: $10,757,6052017Assets 2018: $19,722,057Liabilities 2018: $9,140,844Net Assets 2018: $10,581,2132018Assets 2019: $20,168,104Liabilities 2019: $9,414,903Net Assets 2019: $10,753,2012019Assets 2020: $19,652,484Liabilities 2020: $9,111,277Net Assets 2020: $10,541,2072020Assets 2021: $19,599,498Liabilities 2021: $8,303,055Net Assets 2021: $11,296,4432021Assets 2022: $20,858,802Liabilities 2022: $9,392,825Net Assets 2022: $11,465,9772022Assets 2023: $23,121,543Liabilities 2023: $10,524,502Net Assets 2023: $12,597,0412023Assets 2024: $24,622,868Liabilities 2024: $11,081,527Net Assets 2024: $13,541,3412024

Highlighted filing

2013

Assets$19,166,831
Liabilities$8,246,975
Net Assets$10,919,856
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,074,6012010Revenue 2011: $11,251,214Expenses 2011: $7,295,554Net Income 2011: $3,955,6602011Expenses 2012: $7,348,6802012Revenue 2013: $7,142,148Expenses 2013: $7,053,222Net Income 2013: $88,9262013Revenue 2014: $8,348,543Expenses 2014: $7,129,973Net Income 2014: $1,218,5702014Revenue 2015: $6,655,481Expenses 2015: $6,938,643Net Income 2015: -$283,1622015Revenue 2016: $6,715,463Expenses 2016: $7,412,352Net Income 2016: -$696,8892016Revenue 2017: $7,196,907Expenses 2017: $7,595,701Net Income 2017: -$398,7942017Revenue 2018: $7,422,057Expenses 2018: $7,584,949Net Income 2018: -$162,8922018Revenue 2019: $8,484,717Expenses 2019: $8,301,531Net Income 2019: $183,1862019Revenue 2020: $6,963,251Expenses 2020: $7,299,481Net Income 2020: -$336,2302020Revenue 2021: $9,156,914Expenses 2021: $8,364,528Net Income 2021: $792,3862021Revenue 2022: $9,209,961Expenses 2022: $9,028,637Net Income 2022: $181,3242022Revenue 2023: $10,992,984Expenses 2023: $9,836,620Net Income 2023: $1,156,3642023Revenue 2024: $12,187,134Expenses 2024: $11,222,724Net Income 2024: $964,4102024

Highlighted filing

2013

Revenue$7,142,148
Expenses$7,053,222
Net Income$88,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$8,501,970
Mission and Program Overview

Mission

To provide services to its members. The club benefited 479 members during the fiscal year.

To provide recreational facilities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,966,003$17,009,867▲ $43,864
Rtn Earn Endowment Incm Other Fnds$7,757,274$7,839,041▲ $81,767
Cap Stk Tr Prin Current Funds$2,991,415$2,991,415→ $0
Accounts Receivable$961,951$919,524▼ $42,427
Cash and Non-Interest-Bearing Accounts$919,921$706,277▼ $213,644
Inventories for Sale or Use$224,174$251,358▲ $27,184
Prepaid Expenses and Deferred Charges$102,707$190,426▲ $87,719
Pd in Cap Srpls Land Bldg Eqp Fund$89,400$89,400→ $0
Total Assets$19,275,630$19,166,831▼ $108,799
Other Assets Total$100,874$89,379▼ $11,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,940,527$6,065,982▲ $125,455
Deferred Revenue$1,890,752$1,619,473▼ $271,279
Accounts Payable and Accrued Expenses$585,662$540,920▼ $44,742
Other Liabilities$20,600$20,600→ $0
Total Liabilities$8,437,541$8,246,975▼ $190,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,838,089$10,919,856▲ $81,767
Total Liabilities and Net Assets / Fund Balance$19,275,630$19,166,831▼ $108,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,449,981$6,319,022$21,769,003
Equipment$1,288,554$6,789,588$8,078,142
Land$271,332-$271,332
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SchwentDirector of Golf OperationsFT$140,086$16,323$156,409
David DerfelGeneral ManagerFT$138,076$16,323$154,399
Bill MaynardDirector of Golf OperationsFT$117,722$14,963$132,685

Board Members and Trustees

NameTitle
Robert ShanteauPresident
David KlarichVice President
David KraelingDirector
Jamie HowesDirector
Larry GlennonDirector
Raj BhuyanDirector
Walter SchultzDirector
James BartelsmeyerSecretary
Mitch LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,826,629
Program Service Revenue
$1,783,802
Investment Income
$-22,130
Other Revenue
$1,553,847
Change in Net Assets
$88,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,110,584
Revenue Not Reported on Financial Statements
$31,564
Revenue Not Reported on Form 990
$786,621
Other Revenue Adjustments
$31,564
Total Revenue per Audited Statements
$7,897,205
Total Revenue per Form 990
$7,142,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,695,237
Other Expenses$3,357,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,739,395
Depreciation Depletion---$878,889
All Other Expenses---$688,580
Interest---$411,193
Current Officers, Directors, Trustees, and Key Employees---$395,884
Payroll Taxes---$286,438
Other Employee Benefits---$273,520
Other Expenses---$201,900
Insurance---$197,387
Advertising---$74,274
Office Expenses---$38,472
Information Technology---$38,465
Fees for Services Accounting---$21,588
Travel---$20,355
Fees for Services Legal---$8,498
Total Functional Expenses$0$0$0$7,053,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,818,594
Total Expenses per Form 990$7,053,222
Expenses per Audited Statements$7,031,974
Expenses Not Reported on Form 990$786,620
Expenses Not Reported on Financial Statements$21,248
Other Expense Adjustments$21,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Seniors/social Members Payable$20,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“A nomination committee is formed to select eligible members to run for election to the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Pursuant to the club's by-laws, certain board actions require member approval.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa firm and reviewed by the president. After filing it is available to all members of the governing body upon request.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to review the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“A compensation committee, comprised of the board president, vice-president and treasurer, determine the annual compensation of the chief operating officer.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
43-0889658
Phone
6364583060

Signing Officer

Name
David Derfel
Title
Gm
Phone
6364583060
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Derfel
Formed
1967
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
299
Volunteers
0

Preparer

Preparer
Chris Bonfanti CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Vested certificates of membership received 37,506. Payment of resigned members equity -22,850. Forfeited equity -11,500. Insurance proceeds -10,316. Rounding 1.”

Form 990, Part XII, Line 2C

“There were no changes to the financial statement oversight and selection process.”

Financial Statement Notes

PART X, LINE 2:

“The club follows fasb accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be "more likely than not" before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The club has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the years ended december 31, 2013 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - food, beverage, tobacco & cards 786,600. Interest 24. Rounding -3.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Wine vault rental 21,248. Insurance proceeds 10,316.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - food, beverage, tobacco & cards 786,600. Interest 24. Rounding -4.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Wine vault rental 21,248.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0127190
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03826629
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05940527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06065982
IRS990/NetAssetsOrFundBalancesBOYAmt010838089
IRS990/NetAssetsOrFundBalancesEOYAmt010919856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22130
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0824101
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01089607
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0265506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt038472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100874
IRS990/OtherAssetsTotalGrp/EOYAmt089379
IRS990/OtherChangesInNetAssetsAmt0-7159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273520
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LANDSCAPING PROJECTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/TotalAmt0299450
IRS990/OtherExpensesGrp/TotalAmt1252352
IRS990/OtherExpensesGrp/TotalAmt2226582
IRS990/OtherExpensesGrp/TotalAmt3201900
IRS990/OtherLiabilitiesGrp/BOYAmt020600
IRS990/OtherLiabilitiesGrp/EOYAmt020600
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0307745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1146179
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0307745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210316
IRS990/OtherRevenueTotalAmt0464240
IRS990/OtherSalariesAndWagesGrp/TotalAmt02739395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0286438
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt089400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt089400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190426
IRS990/PrincipalOfficerNm0DAVID DERFEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0FACILTIES USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SWIM/TENNIS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01733577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222282
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0616352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03991492
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt03486275
IRS990/PYOtherRevenueAmt01611607
IRS990/PYProgramServiceRevenueAmt01705370
IRS990/PYRevenuesLessExpensesAmt0-39211
IRS990/PYSalariesCompEmpBnftPaidAmt03862405
IRS990/PYTotalExpensesAmt07348680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07309469
IRS990/ReconcilationRevenueExpnssAmt088926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07757274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07839041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015449981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06319022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021769003
IRS990ScheduleD/EquipmentGrp/BookValueAmt01288554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06789588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08078142
IRS990ScheduleD/ExpensesNotReportedAmt0786620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021248
IRS990ScheduleD/ExpensesSubtotalAmt07031974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271332
IRS990ScheduleD/OtherExpensesIncludedAmt0786620
IRS990ScheduleD/OtherExpensesNotIncludedAmt021248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SENIORS/SOCIAL MEMBERS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0786621
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031564
IRS990ScheduleD/RevenueNotReportedAmt0786621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031564
IRS990ScheduleD/RevenueSubtotalAmt07110584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FOLLOWS FASB ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE THAT UNCERTAIN INCOME TAX POSITIONS BE "MORE LIKELY THAN NOT" BEFORE THE AMOUNTS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHER, THE STANDARDS REQUIRE THE BENEFIT OR EXPENSE BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE CLUB HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - FOOD, BEVERAGE, TOBACCO & CARDS 786,600. INTEREST 24. ROUNDING -3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WINE VAULT RENTAL 21,248. INSURANCE PROCEEDS 10,316.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES - FOOD, BEVERAGE, TOBACCO & CARDS 786,600. INTEREST 24. ROUNDING -4.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4WINE VAULT RENTAL 21,248.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017009867
IRS990ScheduleD/TotalExpensesPerForm990Amt07053222
IRS990ScheduleD/TotalLiabilityAmt020600
IRS990ScheduleD/TotalRevenuePerForm990Amt07142148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07897205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07818594
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID DERFEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH SCHWENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF GOLF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATION COMMITTEE IS FORMED TO SELECT ELIGIBLE MEMBERS TO RUN FOR ELECTION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO THE CLUB'S BY-LAWS, CERTAIN BOARD ACTIONS REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE PRESIDENT. AFTER FILING IT IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMPENSATION COMMITTEE, COMPRISED OF THE BOARD PRESIDENT, VICE-PRESIDENT AND TREASURER, DETERMINE THE ANNUAL COMPENSATION OF THE CHIEF OPERATING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VESTED CERTIFICATES OF MEMBERSHIP RECEIVED 37,506. PAYMENT OF RESIGNED MEMBERS EQUITY -22,850. FORFEITED EQUITY -11,500. INSURANCE PROCEEDS -10,316. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WERE NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT AND SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,166,831
Liabilities
$8,246,975
Net assets
$10,919,856
Revenue
$7,142,148
Expenses
$7,053,222
Net income
$88,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$11.1$13.5$12.2$11.2$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$10.5$12.6$11.0$9.84$1.16
2022Detailed filing. Detailed filing data is available for this year.$20.9$9.39$11.5$9.21$9.03$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$8.30$11.3$9.16$8.36$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$9.11$10.5$6.96$7.30$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.41$10.8$8.48$8.30$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$9.14$10.6$7.42$7.58$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.41$10.8$7.20$7.60$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$9.98$11.1$6.72$7.41$0.70
2015Detailed filing. Detailed filing data is available for this year.$22.1$10.3$11.8$6.66$6.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$19.8$7.66$12.1$8.35$7.13$1.22
2013Detailed filing. Detailed filing data is available for this year.$19.2$8.25$10.9$7.14$7.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$8.44$10.8$7.35
2011Summary only. Only limited summary data is available for this year.$19.7$8.79$10.9$11.3$7.30$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$13.6$6.00$9.07