Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$10,113,809
Down $186,320 (-1.8%) from 2012
Net Assets
Down$7,377,166
Down $132,684 (-1.8%) from 2012
Liabilities
Down$2,736,643
Down $53,636 (-1.9%) from 2012
Revenue
$4,388,541
No earlier filing loaded for comparison.
Expenses
Up$4,521,225
Up $59,761 (+1.3%) from 2012
Net Income
-$132,684
No earlier filing loaded for comparison.
To provide a nationally recognized 18 hole championship course, extraordinary practice facilities and a luxurious and inviting clubhouse facility offering the finest in dining and amenities.
To encourage and conduct golfing activities, casual dining, and banquet facilities for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,298,917 | $9,010,597 | ▼ $288,320 |
| Accounts Receivable | $418,420 | $419,199 | ▲ $779 |
| Cash and Non-Interest-Bearing Accounts | $303,330 | $369,338 | ▲ $66,008 |
| Inventories for Sale or Use | $242,948 | $284,635 | ▲ $41,687 |
| Prepaid Expenses and Deferred Charges | $30,947 | $27,813 | ▼ $3,134 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,300,129 | $10,113,809 | ▼ $186,320 |
| Other Assets Total | $5,567 | $2,227 | ▼ $3,340 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,900,667 | $1,799,207 | ▼ $101,460 |
| Accounts Payable and Accrued Expenses | $449,589 | $432,475 | ▼ $17,114 |
| Deferred Revenue | $222,381 | $284,574 | ▲ $62,193 |
| Other Liabilities | $217,642 | $220,387 | ▲ $2,745 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,790,279 | $2,736,643 | ▼ $53,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,509,850 | $7,377,166 | ▼ $132,684 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,509,850 | $7,377,166 | ▼ $132,684 |
| Total Liabilities and Net Assets / Fund Balance | $10,300,129 | $10,113,809 | ▼ $186,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,562,396 | $5,289,388 | $9,851,784 |
| Land | $3,217,245 | - | $3,217,245 |
| Equipment | $613,428 | $1,404,864 | $2,018,292 |
| Other Land Buildings | $617,528 | $419,413 | $1,036,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Johnson | Course Superintendant | FT | $145,846 | $40,297 | $186,143 |
| David Resch | Golf Pro | FT | $109,883 | $18,281 | $128,164 |
| Sean Miller | General Manager | FT | $100,021 | $14,247 | $114,268 |
| Joyce Cochren | Controller | FT | $58,047 | $16,353 | $74,400 |
| Name | Title |
|---|---|
| Tray Wiltse | President |
| Jeff Stehney | Vice President |
| Craig Minnich | Director |
| John Davidson | Director |
| Paula Schnaer | Director |
| Peter Hanrahan | Director |
| Rex Henoch | Director |
| Richard Nickloy | Secretary |
| Robert M Bigley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,348,297 |
| Other Expenses | $2,172,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,538,698 |
| All Other Expenses | - | - | - | $603,095 |
| Depreciation Depletion | - | - | - | $556,349 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $431,358 |
| Payroll Taxes | - | - | - | $187,633 |
| Other Employee Benefits | - | - | - | $179,967 |
| Other Expenses | - | - | - | $130,986 |
| Interest | - | - | - | $77,799 |
| Pension Plan Contributions | - | - | - | $10,641 |
| Travel | - | - | - | $7,511 |
| Total Functional Expenses | $0 | $0 | $0 | $4,521,225 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,193,936 |
| Expenses per Audited Statements | $4,521,225 |
| Total Expenses per Form 990 | $4,521,225 |
| Expenses Not Reported on Form 990 | $672,711 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $178,326 |
| Assessment Payable | $42,061 |
“The club has resident and non-resident golf members. These members have the right to elect the governing body of the club and approve significant descisions of the governing body. The club holds an annual meeting at which time board members are elected to fill vacancies on the board.”
“The form 990 is reviwed by the officer signing the return and available to other board members for review upon request.”
“The club has a four person compensation committee that meets to make recommendations to the board in terms of salaries and bonus amounts for the club's top four management positions. The commitee records their recomendations in both committee and board minutes.”
“All of the club's governing documents are made available to club members on the club's website. Financial information in included in monthly member statements. Such information is not made available to the general public.”
“Description:food department total expenses:125519”
“Description:real estate taxes total expenses:120136”
“Description:locker rooms total expenses:8819”
“Description:administration total expenses:162737”
“Description:concessions total expenses:12308”
“Description:kitchen total expenses:54471”
“Description:membership total expenses:26919”
“Description:equipment rental & maintenance total expenses:67426”
“Description:loss on retirement of equipmnt total expenses:24760”
“Revenues as reported on form 990 are net of cost of sales while cost of sales are included in expenses on the audited financial statements”
“The Club, as a not-for-profit organization, is exempt from income taxes under Section 501(c)(7) of the Internal Revenue Code, except for certain items of unrelated business taxable income, including income from Club charges incurred and paid by non-members and investment income. The Club follows GAAP related to uncertain tax positions. The Club's current accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Club is no longer subject to audits by the IRS for years prior to 2010.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 449589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 432475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 418420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 419199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE AND CONDUCT GOLFING ACTIVITIES, CASUAL DINING, AND BANQUET FACILITIES FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 603095 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE COCHREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9137642299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 26000 SHADOW GLEN DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OLATHE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 431358 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 672711 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2172928 |
| IRS990/CYOtherRevenueAmt | 0 | 933494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3455047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2348297 |
| IRS990/CYTotalExpensesAmt | 0 | 4521225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4388541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 222381 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 284574 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556349 |
| IRS990/Desc | 0 | ENCOURAGE AND CONDUCT GOLFING ACTIVITIES FOR ITS MEMBERS BY PROVIDING A NATIONALLY RECOGNIZED 18 HOLE GOLF COURSE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | 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 | 16353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18281 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRAY WILTSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT M BIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG MINNICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF STEHNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REX HENOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA SCHNAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER HANRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD NICKLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE COCHREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID RESCH |
| 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 | 58047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 163407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109883 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COURSE SUPERINTENDANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOLF PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5061252 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 276391 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1606205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 80673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 77799 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 242948 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 284635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7113665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9298917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9010597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16124262 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CLUB IS TO ENCOURAGE AND CONDUCT GOLFING ACTIVITIES FOR ITS MEMBERS AND TO ADMINISTER AND MAINTAIN PROPERTY OWNED BY THE CLUB. THE CLUB SHALL BE OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION AND OTHER NON-PROFITABLE PURPOSES AND NO PART OF NET EARNINGS OF THE CLUB WILL INURE TO THE BENEFIT OF ANY CLUB MEMBER. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2227 |
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| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INITIATION FEE REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF SHOP |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220387 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1538698 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10641 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27813 |
| IRS990/PrincipalOfficerNm | 0 | SEAN MILLER |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES AND ASSESSMENTS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE CASUAL DINING AND BANQUET FACILITIES TO ITS MEMBERS |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 865247 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5289388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9851784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 613428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1404864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2018292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 672711 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4521225 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3217245 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3217245 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 672711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 617528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 419413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1036941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 178326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSESSMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 672711 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 672711 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4388541 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUES AS REPORTED ON FORM 990 ARE NET OF COST OF SALES WHILE COST OF SALES ARE INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Club, as a not-for-profit organization, is exempt from income taxes under Section 501(c)(7) of the Internal Revenue Code, except for certain items of unrelated business taxable income, including income from Club charges incurred and paid by non-members and investment income. The Club follows GAAP related to uncertain tax positions. The Club's current accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Club is no longer subject to audits by the IRS for years prior to 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART XII AND PART XIII |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9010597 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4521225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 220387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4388541 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5061252 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5193936 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 9161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 8400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COURSE SUPERINTENDANT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 186143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS RESIDENT AND NON-RESIDENT GOLF MEMBERS. THESE MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY OF THE CLUB AND APPROVE SIGNIFICANT DESCISIONS OF THE GOVERNING BODY. THE CLUB HOLDS AN ANNUAL MEETING AT WHICH TIME BOARD MEMBERS ARE ELECTED TO FILL VACANCIES ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIWED BY THE OFFICER SIGNING THE RETURN AND AVAILABLE TO OTHER BOARD MEMBERS FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CLUB HAS A FOUR PERSON COMPENSATION COMMITTEE THAT MEETS TO MAKE RECOMMENDATIONS TO THE BOARD IN TERMS OF SALARIES AND BONUS AMOUNTS FOR THE CLUB'S TOP FOUR MANAGEMENT POSITIONS. THE COMMITEE RECORDS THEIR RECOMENDATIONS IN BOTH COMMITTEE AND BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THE CLUB'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO CLUB MEMBERS ON THE CLUB'S WEBSITE. FINANCIAL INFORMATION IN INCLUDED IN MONTHLY MEMBER STATEMENTS. SUCH INFORMATION IS NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:FOOD DEPARTMENT TOTAL EXPENSES:125519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:120136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:LOCKER ROOMS TOTAL EXPENSES:8819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:ADMINISTRATION TOTAL EXPENSES:162737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:CONCESSIONS TOTAL EXPENSES:12308 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.