Civic Intelligence

Shadow Glen Golf Club

990 • Fiscal year 2015 • EIN 48-1064529

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

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

32nd percentile

0.25x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.48x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$195,127

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-5.4%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$9,821,830

Down $564,269 (-5.4%) from 2014

Net Assets

Down

$7,413,366

Down $70,022 (-0.9%) from 2014

Liabilities

Down

$2,408,464

Down $494,247 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Up

$5,025,236

Up $180,358 (+3.7%) from 2014

Expenses

Up

$5,095,258

Up $356,602 (+7.5%) from 2014

Net Income

Down

-$70,022

Down $176,244 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$9,821,830
Liabilities$2,408,464
Net Assets$7,413,366
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$5,025,236
Expenses$5,095,258
Net Income-$70,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$5,867,792
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$9,020,848$9,077,728▲ $56,880
Accounts Receivable$375,936$447,911▲ $71,975
Inventories for Sale or Use$255,462$252,503▼ $2,959
Prepaid Expenses and Deferred Charges$30,775$31,658▲ $883
Cash and Non-Interest-Bearing Accounts$588,386$12,030▼ $576,356
Total Assets$10,386,099$9,821,830▼ $564,269
Other Assets Total$114,692$0▼ $114,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,857,669$1,382,068▼ $475,601
Deferred Revenue$541,387$534,620▼ $6,767
Accounts Payable and Accrued Expenses$452,361$473,856▲ $21,495
Other Liabilities$51,294$17,920▼ $33,374
Total Liabilities$2,902,711$2,408,464▼ $494,247
Net Assets / Fund Balance
Unrestricted Net Assets$7,483,388$7,413,366▼ $70,022
Total Net Assets Fund Balance$7,483,388$7,413,366▼ $70,022
Total Liabilities and Net Assets / Fund Balance$10,386,099$9,821,830▼ $564,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,413,168$5,990,313$10,403,481
Land$3,217,245-$3,217,245
Equipment$683,157$1,526,290$2,209,447
Other Land Buildings$764,158$506,712$1,270,870
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JohnsonCourse SuperintendantFT$167,293$27,834$195,127
Sean MillerGeneral ManagerFT$129,234$13,143$142,377
David ReschGolf ProFT$109,602$24,640$134,242
Joyce CochrenControllerFT$59,818$19,494$79,312

Board Members and Trustees

NameTitle
Richard NickloyPresident
Rex HenochVice President
Jeff StehneyDirector
John DavidsonDirector
Linda NeillDirector
Michael FoxDirector
Nick WarrenDirector
Tray WiltseSecretary
Robert M BigleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,157,426
Program Service Revenue
$773,234
Investment Income
$15,416
Other Revenue
$1,079,160
Change in Net Assets
$-70,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,025,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$842,556
Total Revenue per Audited Statements
$5,867,792
Total Revenue per Form 990
$5,025,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,608,210
Other Expenses$2,487,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,745,191
All Other Expenses---$615,818
Depreciation Depletion---$575,370
Current Officers, Directors, Trustees, and Key Employees---$465,947
Other Employee Benefits---$200,487
Payroll Taxes---$185,364
Other Expenses---$174,787
Interest---$69,208
Pension Plan Contributions---$11,221
Travel---$5,475
Total Functional Expenses$0$0$0$5,095,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,937,814
Expenses per Audited Statements$5,095,258
Total Expenses per Form 990$5,095,258
Expenses Not Reported on Form 990$842,556
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
Other liabilities(detail)-990$17,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Treasurer
Phone
9137642299
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bigley
Formed
1995
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
171
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

“Administration 173,888. Real estate taxes 126,961. Equipment rental & maintenance 81,053. Initiation fee refunds 79,243. Kitchen 66,897. Inventory loss 36,427. Membership 27,808. Locker rooms 13,281. Concessions 10,260.”

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 2012.”

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.”

Raw XML AppendixShowing 400 of 427 raw XML fields

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

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0701555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01079160
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0377605
IRS990/NetUnrelatedBusTxblIncmAmt0-336374
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114692
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200487
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD DEPARTMENT
IRS990/OtherExpensesGrp/Desc3GOLF SHOP
IRS990/OtherExpensesGrp/TotalAmt0535915
IRS990/OtherExpensesGrp/TotalAmt1331512
IRS990/OtherExpensesGrp/TotalAmt2178963
IRS990/OtherExpensesGrp/TotalAmt3174787
IRS990/OtherLiabilitiesGrp/BOYAmt051294
IRS990/OtherLiabilitiesGrp/EOYAmt017920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01745191
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0185364
IRS990/PensionPlanContributionsGrp/TotalAmt011221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031658
IRS990/PrincipalOfficerNm0Robert Bigley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330116
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide a luxurious and inviting clubhouse facility offering the finest in dining and amenities.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03086561
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02193584
IRS990/PYOtherRevenueAmt01060842
IRS990/PYProgramServiceRevenueAmt0697475
IRS990/PYRevenuesLessExpensesAmt0106222
IRS990/PYSalariesCompEmpBnftPaidAmt02545072
IRS990/PYTotalExpensesAmt04738656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04844878
IRS990/ReconcilationRevenueExpnssAmt0-70022
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04413168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05990313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010403481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0683157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01526290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02209447
IRS990ScheduleD/ExpensesNotReportedAmt0842556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05095258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03217245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03217245
IRS990ScheduleD/OtherExpensesIncludedAmt0842556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0764158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01270870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities(detail)-990
IRS990ScheduleD/OtherRevenueAmt0842556
IRS990ScheduleD/RevenueNotReportedAmt0842556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05025236
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 2012.
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/TotalBookValueLandBuildingsAmt09077728
IRS990ScheduleD/TotalExpensesPerForm990Amt05095258
IRS990ScheduleD/TotalLiabilityAmt017920
IRS990ScheduleD/TotalRevenuePerForm990Amt05025236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05867792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05937814
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Scott Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Course Superintendant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/ExplanationTxt6ADMINISTRATION 173,888. REAL ESTATE TAXES 126,961. EQUIPMENT RENTAL & MAINTENANCE 81,053. INITIATION FEE REFUNDS 79,243. KITCHEN 66,897. INVENTORY LOSS 36,427. MEMBERSHIP 27,808. LOCKER ROOMS 13,281. CONCESSIONS 10,260.
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/TotalAssetsBOYAmt010386099
IRS990/TotalAssetsEOYAmt09821830
IRS990/TotalAssetsGrp/BOYAmt010386099
IRS990/TotalAssetsGrp/EOYAmt09821830
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03157426
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/TotalAmt05095258
IRS990/TotalGrossUBIAmt0377605
IRS990/TotalLiabilitiesBOYAmt02902711
IRS990/TotalLiabilitiesEOYAmt02408464
IRS990/TotalLiabilitiesGrp/BOYAmt02902711
IRS990/TotalLiabilitiesGrp/EOYAmt02408464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07483388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07413366
IRS990/TotalOtherCompensationAmt085111
IRS990/TotalProgramServiceRevenueAmt0773234
IRS990/TotalReportableCompFromOrgAmt0465947
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01490205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05025236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0377605
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010386099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09821830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05475
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07483388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07413366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026000 Shadow Glen Drive
IRS990/USAddress/CityNm0Olathe
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066061
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0Shadowglen.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,821,830
Liabilities
$2,408,464
Net assets
$7,413,366
Revenue
$5,025,236
Expenses
$5,095,258
Net income
-$70,022
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