Civic Intelligence

Shadow Glen Golf Club

990 • Fiscal year 2014 • EIN 48-1064529

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileShadowglen.org

View Organization Page

26000 Shadow Glen DriveOlathe, KS 66061

(913) 764-2299

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.60x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

2.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$197,974

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

63rd percentile

2.7%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

10%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,386,099

Up $272,290 (+2.7%) from 2013

Net Assets

Up

$7,483,388

Up $106,222 (+1.4%) from 2013

Liabilities

Up

$2,902,711

Up $166,068 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Up

$4,844,878

Up $456,337 (+10%) from 2013

Expenses

Up

$4,738,656

Up $217,431 (+4.8%) from 2013

Net Income

Up

$106,222

Up $238,906 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,321,384Liabilities 2011: $2,664,700Net Assets 2011: $7,656,6842011Assets 2012: $10,300,129Liabilities 2012: $2,790,279Net Assets 2012: $7,509,8502012Assets 2013: $10,113,809Liabilities 2013: $2,736,643Net Assets 2013: $7,377,1662013Assets 2014: $10,386,099Liabilities 2014: $2,902,711Net Assets 2014: $7,483,3882014Assets 2015: $9,821,830Liabilities 2015: $2,408,464Net Assets 2015: $7,413,3662015Assets 2016: $9,672,312Liabilities 2016: $2,309,218Net Assets 2016: $7,363,0942016Assets 2017: $9,462,527Liabilities 2017: $2,164,873Net Assets 2017: $7,297,6542017Assets 2018: $9,308,633Liabilities 2018: $2,151,361Net Assets 2018: $7,157,2722018Assets 2019: $9,293,106Liabilities 2019: $1,997,324Net Assets 2019: $7,295,7822019Assets 2020: $9,945,284Liabilities 2020: $2,191,710Net Assets 2020: $7,753,5742020Assets 2021: $12,893,480Liabilities 2021: $2,364,759Net Assets 2021: $10,528,7212021Assets 2022: $14,499,795Liabilities 2022: $4,272,436Net Assets 2022: $10,227,3592022Assets 2023: $15,051,608Liabilities 2023: $5,015,693Net Assets 2023: $10,035,9152023Assets 2024: $15,767,822Liabilities 2024: $4,766,801Net Assets 2024: $11,001,0212024

Highlighted filing

2014

Assets$10,386,099
Liabilities$2,902,711
Net Assets$7,483,388
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,245,080Expenses 2011: $4,462,537Net Income 2011: -$217,4572011Expenses 2012: $4,461,4642012Revenue 2013: $4,388,541Expenses 2013: $4,521,225Net Income 2013: -$132,6842013Revenue 2014: $4,844,878Expenses 2014: $4,738,656Net Income 2014: $106,2222014Revenue 2015: $5,025,236Expenses 2015: $5,095,258Net Income 2015: -$70,0222015Revenue 2016: $5,113,637Expenses 2016: $5,163,909Net Income 2016: -$50,2722016Revenue 2017: $5,219,696Expenses 2017: $5,285,136Net Income 2017: -$65,4402017Revenue 2018: $5,266,549Expenses 2018: $5,406,931Net Income 2018: -$140,3822018Revenue 2019: $5,374,028Expenses 2019: $5,235,518Net Income 2019: $138,5102019Revenue 2020: $5,883,842Expenses 2020: $5,426,050Net Income 2020: $457,7922020Revenue 2021: $8,640,893Expenses 2021: $5,865,746Net Income 2021: $2,775,1472021Revenue 2022: $6,218,064Expenses 2022: $6,519,426Net Income 2022: -$301,3622022Revenue 2023: $7,108,211Expenses 2023: $7,299,655Net Income 2023: -$191,4442023Revenue 2024: $9,124,193Expenses 2024: $8,159,087Net Income 2024: $965,1062024

Highlighted filing

2014

Revenue$4,844,878
Expenses$4,738,656
Net Income$106,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,601,565
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,010,597$9,020,848▲ $10,251
Cash and Non-Interest-Bearing Accounts$369,338$588,386▲ $219,048
Accounts Receivable$419,199$375,936▼ $43,263
Inventories for Sale or Use$284,635$255,462▼ $29,173
Prepaid Expenses and Deferred Charges$27,813$30,775▲ $2,962
Total Assets$10,113,809$10,386,099▲ $272,290
Other Assets Total$2,227$114,692▲ $112,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,799,207$1,857,669▲ $58,462
Deferred Revenue$284,574$541,387▲ $256,813
Accounts Payable and Accrued Expenses$432,475$452,361▲ $19,886
Other Liabilities$220,387$51,294▼ $169,093
Total Liabilities$2,736,643$2,902,711▲ $166,068
Net Assets / Fund Balance
Unrestricted Net Assets$7,377,166$7,483,388▲ $106,222
Total Net Assets Fund Balance$7,377,166$7,483,388▲ $106,222
Total Liabilities and Net Assets / Fund Balance$10,113,809$10,386,099▲ $272,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,500,479$5,626,250$10,126,729
Land$3,217,245-$3,217,245
Equipment$603,216$1,429,303$2,032,519
Other Land Buildings$699,908$461,453$1,161,361
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JohnsonCourse SuperintendantFT$148,808$49,166$197,974
Sean MillerGeneral ManagerFT$118,920$35,927$154,847
David ReschGolf ProFT$109,165$23,978$133,143
Joyce CochrenControllerFT$58,523$16,741$75,264

Board Members and Trustees

NameTitle
Tray WiltsePresident
Jeff StehneyVice President
Craig MinnichDirector
John DavidsonDirector
Paula SchnaerDirector
Peter HanrahanDirector
Rex HenochDirector
Richard NickloySecretary
Robert M BigleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,784,036
Investment Income
$0
Other Revenue
$1,060,842
Change in Net Assets
$106,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,844,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$756,687
Total Revenue per Audited Statements
$5,601,565
Total Revenue per Form 990
$4,844,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,545,072
Other Expenses$2,193,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,712,778
Depreciation Depletion---$554,605
All Other Expenses---$509,848
Current Officers, Directors, Trustees, and Key Employees---$462,374
Payroll Taxes---$182,733
Other Employee Benefits---$177,076
Other Expenses---$142,963
Interest---$77,295
Pension Plan Contributions---$10,111
Travel---$7,128
Total Functional Expenses$0$0$0$4,738,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,495,343
Expenses per Audited Statements$4,738,656
Total Expenses per Form 990$4,738,656
Expenses Not Reported on Form 990$756,687
Expenses Not Reported on Financial Statements$0
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
Assessment payable$29,965
Capital lease$21,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section A, line 6

“The Club is comprised of dues paying members.”

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

“The Club holds an annual meeting at which time board members are elected to fill vacancies on the board.”

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

“Resident and non-resident golf members have the right to approve significant decisions of the governing body.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the officer signing the return and available to other board members for review upon request.”

Form 990, Part VI, Section B, line 15

“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 management positions. the commitee records their recommendations in both committee and board minutes.”

Form 990, Part VI, Section C, line 19

“All of the Club's governing documents are made available to Club members on the Club's website. Financial information is included in monthly member statements. Such information is not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Shadow Glen Golf Club
EIN
48-1064529
Phone
9137642299
Address
26000 Shadow Glen Drive, Olathe, KS 66061

Signing Officer

Name
Robert Bigley
Title
General Manager
Phone
9137642299
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Miller
Formed
1995
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
150
Volunteers
0

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Golf shop 136,834. Real estate taxes 112,147. Initiation fee refunds 91,146. Equipment rental & maintenance 68,680. Kitchen 51,423. Membership 29,778. Concessions 11,227. Locker rooms 8,613.”

Financial Statement Notes

Part X, Line 2:

“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 2011.”

Part XI, Line 2D - Other Adjustments:

“Cost of sales reported net of sales on 990”

Part XII, Line 2D - Other Adjustments:

“Cost of sales reported net of sales on 990”

Schedule D, Part XII and XIII

“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.”

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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/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Course Superintendant
IRS990/Form990PartVIISectionAGrp/TitleTxt12Golf Pro
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02227
IRS990/OtherAssetsTotalGrp/EOYAmt0114692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177076
IRS990/OtherExpensesGrp/Desc0Golf course maintenance
IRS990/OtherExpensesGrp/Desc1House maintenance
IRS990/OtherExpensesGrp/Desc2Administration
IRS990/OtherExpensesGrp/Desc3Food department
IRS990/OtherExpensesGrp/TotalAmt0520443
IRS990/OtherExpensesGrp/TotalAmt1220978
IRS990/OtherExpensesGrp/TotalAmt2160324
IRS990/OtherExpensesGrp/TotalAmt3142963
IRS990/OtherLiabilitiesGrp/BOYAmt0220387
IRS990/OtherLiabilitiesGrp/EOYAmt051294
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050528
IRS990/OtherRevenueTotalAmt050528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01712778
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0182733
IRS990/PensionPlanContributionsGrp/TotalAmt010111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030775
IRS990/PrincipalOfficerNm0Sean Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues and assessments
IRS990/ProgramServiceRevenueGrp/Desc1Guest fees
IRS990/ProgramServiceRevenueGrp/Desc2Cart fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03086561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2324097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03086561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329906
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0145150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15809
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide a luxurious and inviting clubhouse facility offering the finest in dining and amenities.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02172928
IRS990/PYOtherRevenueAmt0933494
IRS990/PYProgramServiceRevenueAmt03455047
IRS990/PYRevenuesLessExpensesAmt0-132684
IRS990/PYSalariesCompEmpBnftPaidAmt02348297
IRS990/PYTotalExpensesAmt04521225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04388541
IRS990/ReconcilationRevenueExpnssAmt0106222
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04500479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05626250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010126729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01429303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02032519
IRS990ScheduleD/ExpensesNotReportedAmt0756687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04738656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03217245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03217245
IRS990ScheduleD/OtherExpensesIncludedAmt0756687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0699908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01161361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Assessment payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease
IRS990ScheduleD/OtherRevenueAmt0756687
IRS990ScheduleD/RevenueNotReportedAmt0756687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04844878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales reported net of sales on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of sales reported net of sales on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Revenues 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII and XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09020848
IRS990ScheduleD/TotalExpensesPerForm990Amt04738656
IRS990ScheduleD/TotalLiabilityAmt051294
IRS990ScheduleD/TotalRevenuePerForm990Amt04844878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05601565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05495343
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111621
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/DeferredCompensationFlngOrgAmt018820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sean Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Scott Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Course Superintendant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1197974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Club is comprised of dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Club holds an annual meeting at which time board members are elected to fill vacancies on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Resident and non-resident golf members have the right to approve significant decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the officer signing the return and available to other board members for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 management positions. the commitee records their recommendations in both committee and board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the Club's governing documents are made available to Club members on the Club's website. Financial information is included in monthly member statements. Such information is not made available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Golf shop 136,834. Real estate taxes 112,147. Initiation fee refunds 91,146. Equipment rental & maintenance 68,680. Kitchen 51,423. Membership 29,778. Concessions 11,227. Locker rooms 8,613.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010113809
IRS990/TotalAssetsEOYAmt010386099
IRS990/TotalAssetsGrp/BOYAmt010113809
IRS990/TotalAssetsGrp/EOYAmt010386099
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/TotalAmt04738656
IRS990/TotalGrossUBIAmt0283690
IRS990/TotalLiabilitiesBOYAmt02736643
IRS990/TotalLiabilitiesEOYAmt02902711
IRS990/TotalLiabilitiesGrp/BOYAmt02736643
IRS990/TotalLiabilitiesGrp/EOYAmt02902711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07377166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07483388
IRS990/TotalOtherCompensationAmt098854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,386,099
Liabilities
$2,902,711
Net assets
$7,483,388
Revenue
$4,844,878
Expenses
$4,738,656
Net income
$106,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$4.77$11.0$9.12$8.16$0.97
2023Detailed filing. Detailed filing data is available for this year.$15.1$5.02$10.0$7.11$7.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$14.5$4.27$10.2$6.22$6.52$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.9$2.36$10.5$8.64$5.87$2.78
2020Detailed filing. Detailed filing data is available for this year.$9.95$2.19$7.75$5.88$5.43$0.46
2019Detailed filing. Detailed filing data is available for this year.$9.29$2.00$7.30$5.37$5.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.31$2.15$7.16$5.27$5.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.46$2.16$7.30$5.22$5.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.67$2.31$7.36$5.11$5.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.82$2.41$7.41$5.03$5.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.90$7.48$4.84$4.74$0.11
2013Detailed filing. Detailed filing data is available for this year.$10.1$2.74$7.38$4.39$4.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.79$7.51$4.46
2011Summary only. Only limited summary data is available for this year.$10.3$2.66$7.66$4.25$4.46$0.22