Civic Intelligence

Fremont Golf Club

990 • Fiscal year 2018 • EIN 47-0166665

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 18, 2018

Organization Profilewww.fremontgolfclub.org
PO Box 647Fremont, NE 68026

(402) 721-6641

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.54x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$101,589

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,195,846

Down $19,463 (-0.6%) from 2017

Net Assets

Up

$1,957,890

Up $50,893 (+2.7%) from 2017

Liabilities

Down

$1,237,956

Down $70,356 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$2,305,811

Up $48,366 (+2.1%) from 2017

Expenses

Up

$2,254,993

Up $22,465 (+1.0%) from 2017

Net Income

Up

$50,818

Up $25,901 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,750,959Liabilities 2012: $1,233,625Net Assets 2012: $1,517,3342012Assets 2013: $2,927,987Liabilities 2013: $1,329,007Net Assets 2013: $1,598,9802013Assets 2014: $3,237,391Liabilities 2014: $1,558,060Net Assets 2014: $1,679,3312014Assets 2015: $3,285,645Liabilities 2015: $1,468,316Net Assets 2015: $1,817,3292015Assets 2016: $3,519,978Liabilities 2016: $1,637,923Net Assets 2016: $1,882,0552016Assets 2017: $3,215,309Liabilities 2017: $1,308,312Net Assets 2017: $1,906,9972017Assets 2018: $3,195,846Liabilities 2018: $1,237,956Net Assets 2018: $1,957,8902018Assets 2019: $3,294,240Liabilities 2019: $1,426,620Net Assets 2019: $1,867,6202019Assets 2020: $3,151,650Liabilities 2020: $1,406,306Net Assets 2020: $1,745,3442020Assets 2021: $3,578,782Liabilities 2021: $1,609,200Net Assets 2021: $1,969,5822021Assets 2022: $3,679,376Liabilities 2022: $1,402,378Net Assets 2022: $2,276,9982022Assets 2023: $4,093,330Liabilities 2023: $1,820,332Net Assets 2023: $2,272,9982023Assets 2024: $4,223,341Liabilities 2024: $1,765,657Net Assets 2024: $2,457,6842024Assets 2025: $4,159,797Liabilities 2025: $1,670,754Net Assets 2025: $2,489,0432025

Highlighted filing

2018

Assets$3,195,846
Liabilities$1,237,956
Net Assets$1,957,890
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,711,234Expenses 2012: $1,674,678Net Income 2012: $36,5562012Revenue 2013: $1,836,953Expenses 2013: $1,755,382Net Income 2013: $81,5712013Revenue 2014: $1,930,078Expenses 2014: $1,849,827Net Income 2014: $80,2512014Revenue 2015: $2,128,813Expenses 2015: $1,991,065Net Income 2015: $137,7482015Revenue 2016: $2,137,219Expenses 2016: $2,072,593Net Income 2016: $64,6262016Revenue 2017: $2,257,445Expenses 2017: $2,232,528Net Income 2017: $24,9172017Revenue 2018: $2,305,811Expenses 2018: $2,254,993Net Income 2018: $50,8182018Revenue 2019: $2,242,170Expenses 2019: $2,332,540Net Income 2019: -$90,3702019Revenue 2020: $2,298,370Expenses 2020: $2,420,796Net Income 2020: -$122,4262020Revenue 2021: $2,612,572Expenses 2021: $2,390,109Net Income 2021: $222,4632021Revenue 2022: $2,817,289Expenses 2022: $2,510,623Net Income 2022: $306,6662022Revenue 2023: $2,727,037Expenses 2023: $2,731,437Net Income 2023: -$4,4002023Revenue 2024: $3,022,034Expenses 2024: $2,837,848Net Income 2024: $184,1862024Revenue 2025: $2,922,520Expenses 2025: $2,891,811Net Income 2025: $30,7092025

Highlighted filing

2018

Revenue$2,305,811
Expenses$2,254,993
Net Income$50,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$2,764,360
Mission and Program Overview

Mission

The fremont golf club provides an opportunity for social interaction and recreation for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,622,745$2,524,853▼ $97,892
Cash and Non-Interest-Bearing Accounts$300,477$357,005▲ $56,528
Accounts Receivable$242,139$254,900▲ $12,761
Inventories for Sale or Use$47,171$56,159▲ $8,988
Prepaid Expenses and Deferred Charges$1,618$1,768▲ $150
Savings and Temporary Cash Investments$1,159$1,161▲ $2
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,215,309$3,195,846▼ $19,463
Other Assets Total-$0-
Liabilities
Other Liabilities$894,073$887,421▼ $6,652
Mortgage Notes Payable Secured by Investment Property$207,727$179,209▼ $28,518
Accounts Payable and Accrued Expenses$206,512$171,326▼ $35,186
Total Liabilities$1,308,312$1,237,956▼ $70,356
Net Assets / Fund Balance
Unrestricted Net Assets$1,906,997$1,957,890▲ $50,893
Total Net Assets Fund Balance$1,906,997$1,957,890▲ $50,893
Total Liabilities and Net Assets / Fund Balance$3,215,309$3,195,846▼ $19,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,704,947$1,978,849$3,683,796
Other Land Buildings$311,218$818,037$1,129,255
Land$508,688-$508,688
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug ShipleGen ManagerPT$101,589$101,589

Board Members and Trustees

NameTitle
Kirk HansenPresident
Matt AndersenVice President
Bob CharlestonDirector
Bob ToddDirector
Charlie BrownDirector
Don FritzDirector
Ken HeatherlyDirector
Rich EngelmanDirector
Sue WilcoxsonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,606,852
Investment Income
$6
Other Revenue
$698,953
Change in Net Assets
$50,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,689
Other Expenses$986,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,226$89,215-$977,441
Depreciation Depletion$229,746--$229,746
Occupancy$157,504--$157,504
Payroll Taxes$91,846$20,550-$112,396
All Other Expenses$46,849$58,423-$105,272
Current Officers, Directors, Trustees, and Key Employees-$101,589-$101,589
Other Employee Benefits$40,320$25,037-$65,357
Advertising$24,837$20,324-$45,161
Insurance$39,412$4,379-$43,791
Other Expenses$3,589$33,231-$36,820
Pension Plan Contributions$8,271$3,635-$11,906
Interest-$8,892-$8,892
Total Functional Expenses$1,874,385$380,608$0$2,254,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$887,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are two classes of members, golf members and social members. Both classes have voting rights. Golf members must be stockholders while social members can be stockholders.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each shareholder has voting rights to elect board members and hold office.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Shareholders elect the board members and officers of the club. Major asset sales or acquisitions are typically approved by all members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Signing officer reviews form 990 prior to signing and then the form 990 is made available to the members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Separate committee reviews and approves compensation for top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Separate committee reviews and approves compensation for top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fremont Golf Club
EIN
47-0166665
Phone
4027216641
Address
PO BOX 647, FREMONT, NE 68026

Signing Officer

Name
Doug Shiple
Title
Gen Manager
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Shiple
Formed
1930
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
131
Volunteers
9

Preparer

Firm
Erickson & Brooks
Address
P O Box 1270, Fremont, NE 68026-1270
Preparer
Kent P Speicher
Phone
4027213454
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Issuance of membership certificates = $75”

Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0206512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171326
IRS990/AccountsReceivableGrp/BOYAmt0242139
IRS990/AccountsReceivableGrp/EOYAmt0254900
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FREMONT GOLF CLUB PROVIDES AN OPPORTUNITY FOR SOCIAL INTERACTION AND RECREATION FOR ITS MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020324
IRS990/AdvertisingGrp/ProgramServicesAmt024837
IRS990/AdvertisingGrp/TotalAmt045161
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046849
IRS990/AllOtherExpensesGrp/TotalAmt0105272
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FREMONT GOLF CLUB
IRS990/BooksInCareOfDetail/PhoneNum04027216641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 N SOMERS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300477
IRS990/CashNonInterestBearingGrp/EOYAmt0357005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101589
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0446299
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0986304
IRS990/CYOtherRevenueAmt0698953
IRS990/CYProgramServiceRevenueAmt01606852
IRS990/CYRevenuesLessExpensesAmt050818
IRS990/CYSalariesCompEmpBnftPaidAmt01268689
IRS990/CYTotalExpensesAmt02254993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02305811
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229746
IRS990/DepreciationDepletionGrp/TotalAmt0229746
IRS990/Desc0THE FREMONT GOLF CLUB PROVIDED AN OPPORTUNITY FOR SOCIAL INTERACTION AND RECREATION FOR AN AVERAGE OF 308 GOLF MEMBERS AND 306 SOCIAL MEMBERS IN 2017-2018.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01874385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN HEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE WILCOXSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB TODD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB CHARLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DON FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH ENGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG SHIPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9GEN MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02764360
IRS990/GrossReceiptsForPublicUseAmt0349541
IRS990/GrossRentsGrp/RealAmt032800
IRS990/GrossSalesOfInventoryAmt01105816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04379
IRS990/InsuranceGrp/ProgramServicesAmt039412
IRS990/InsuranceGrp/TotalAmt043791
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08892
IRS990/InterestGrp/TotalAmt08892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02796886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02622745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02524853
IRS990/LandBldgEquipCostOrOtherBssAmt05321739
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt012250
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FREMONT GOLF CLUB PROVIDES AN OPPORTUNITY FOR SOCIAL INTERACTION AND RECREATION FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179209
IRS990/NetAssetsOrFundBalancesBOYAmt01906997
IRS990/NetAssetsOrFundBalancesEOYAmt01957890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0451572
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0659517
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0207945
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020550
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0157504
IRS990/OccupancyGrp/TotalAmt0157504
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065357
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333231
IRS990/OtherExpensesGrp/ProgramServicesAmt0236383
IRS990/OtherExpensesGrp/ProgramServicesAmt177168
IRS990/OtherExpensesGrp/ProgramServicesAmt230234
IRS990/OtherExpensesGrp/ProgramServicesAmt33589
IRS990/OtherExpensesGrp/TotalAmt0239859
IRS990/OtherExpensesGrp/TotalAmt181864
IRS990/OtherExpensesGrp/TotalAmt237395
IRS990/OtherExpensesGrp/TotalAmt336820
IRS990/OtherLiabilitiesGrp/BOYAmt0894073
IRS990/OtherLiabilitiesGrp/EOYAmt0887421
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGE PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018886
IRS990/OtherRevenueTotalAmt018886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020550
IRS990/PayrollTaxesGrp/ProgramServicesAmt091846
IRS990/PayrollTaxesGrp/TotalAmt0112396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08271
IRS990/PensionPlanContributionsGrp/TotalAmt011906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01768
IRS990/PrincipalOfficerNm0DOUG SHIPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CLUB EVENTS & SERV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21220982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31220982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432964
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt132814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0998022
IRS990/PYOtherRevenueAmt0659661
IRS990/PYProgramServiceRevenueAmt01597755
IRS990/PYRevenuesLessExpensesAmt024917
IRS990/PYSalariesCompEmpBnftPaidAmt01234506
IRS990/PYTotalExpensesAmt02232528
IRS990/PYTotalRevenueAmt02257445
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01606852
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01704947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01978849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03683796
IRS990ScheduleD/LandGrp/BookValueAmt0508688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0818037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01129255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0887421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02524853
IRS990ScheduleD/TotalLiabilityAmt0887421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERS, GOLF MEMBERS AND SOCIAL MEMBERS. BOTH CLASSES HAVE VOTING RIGHTS. GOLF MEMBERS MUST BE STOCKHOLDERS WHILE SOCIAL MEMBERS CAN BE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH SHAREHOLDER HAS VOTING RIGHTS TO ELECT BOARD MEMBERS AND HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAREHOLDERS ELECT THE BOARD MEMBERS AND OFFICERS OF THE CLUB. MAJOR ASSET SALES OR ACQUISITIONS ARE TYPICALLY APPROVED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNING OFFICER REVIEWS FORM 990 PRIOR TO SIGNING AND THEN THE FORM 990 IS MADE AVAILABLE TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEPARATE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEPARATE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ISSUANCE OF MEMBERSHIP CERTIFICATES = $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03215309
IRS990/TotalAssetsEOYAmt03195846
IRS990/TotalAssetsGrp/BOYAmt03215309
IRS990/TotalAssetsGrp/EOYAmt03195846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01874385
IRS990/TotalFunctionalExpensesGrp/TotalAmt02254993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,195,846
Liabilities
$1,237,956
Net assets
$1,957,890
Revenue
$2,305,811
Expenses
$2,254,993
Net income
$50,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$1.67$2.49$2.92$2.89$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.22$1.77$2.46$3.02$2.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.09$1.82$2.27$2.73$2.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.68$1.40$2.28$2.82$2.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.58$1.61$1.97$2.61$2.39$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.41$1.75$2.30$2.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.29$1.43$1.87$2.24$2.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.20$1.24$1.96$2.31$2.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.31$1.91$2.26$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.52$1.64$1.88$2.14$2.07$0.06
2015Summary only. Only limited summary data is available for this year.$3.29$1.47$1.82$2.13$1.99$0.14
2014Summary only. Only limited summary data is available for this year.$3.24$1.56$1.68$1.93$1.85$0.08
2013Summary only. Only limited summary data is available for this year.$2.93$1.33$1.60$1.84$1.76$0.08
2012Summary only. Only limited summary data is available for this year.$2.75$1.23$1.52$1.71$1.67$0.04