Civic Intelligence

Shadow Glen Golf Club

990 • Fiscal year 2017 • EIN 48-1064529

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

30th percentile

0.23x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.41x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

-1.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$205,619

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$9,462,527

Down $209,785 (-2.2%) from 2016

Net Assets

Down

$7,297,654

Down $65,440 (-0.9%) from 2016

Liabilities

Down

$2,164,873

Down $144,345 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Up

$5,219,696

Up $106,059 (+2.1%) from 2016

Expenses

Up

$5,285,136

Up $121,227 (+2.3%) from 2016

Net Income

Down

-$65,440

Down $15,168 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$9,462,527
Liabilities$2,164,873
Net Assets$7,297,654
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$5,219,696
Expenses$5,285,136
Net Income-$65,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$6,082,326
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$9,002,796$8,741,130▼ $261,666
Accounts Receivable$387,467$457,742▲ $70,275
Inventories for Sale or Use$257,242$236,730▼ $20,512
Prepaid Expenses and Deferred Charges$24,807$26,925▲ $2,118
Total Assets$9,672,312$9,462,527▼ $209,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,251,509$1,102,235▼ $149,274
Accounts Payable and Accrued Expenses$522,479$539,658▲ $17,179
Deferred Revenue$518,264$522,980▲ $4,716
Other Liabilities$16,966$0▼ $16,966
Total Liabilities$2,309,218$2,164,873▼ $144,345
Net Assets / Fund Balance
Unrestricted Net Assets$7,363,094$7,297,654▼ $65,440
Total Net Assets Fund Balance$7,363,094$7,297,654▼ $65,440
Total Liabilities and Net Assets / Fund Balance$9,672,312$9,462,527▼ $209,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,923,372$6,744,903$10,668,275
Land$3,217,245-$3,217,245
Equipment$749,409$1,658,386$2,407,795
Other Land Buildings$851,104$614,158$1,465,262
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JohnsonCourse SuperintendantFT$160,246$45,373$205,619
Sean MillerGeneral ManagerFT$124,463$28,030$152,493
David ReschGolf ProFT$110,471$23,061$133,532

Board Members and Trustees

NameTitle
Richard NickloyPresident
Rex HenochVice President
Donald BuckholzDirector
Jeff StehneyDirector
Leon RobertsDirector
Linda NeillDirector
Michael FoxDirector
Nick WarrenSecretary
John HollandTreasurer
Robert Bigley - DeceasedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,298,525
Program Service Revenue
$819,018
Investment Income
$7,200
Other Revenue
$1,094,953
Change in Net Assets
$-65,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,219,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$862,630
Total Revenue per Audited Statements
$6,082,326
Total Revenue per Form 990
$5,219,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,797,123
Other Expenses$2,488,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,958,907
Depreciation Depletion---$620,739
All Other Expenses---$580,399
Current Officers, Directors, Trustees, and Key Employees---$424,148
Other Employee Benefits---$211,757
Payroll Taxes---$190,756
Other Expenses---$170,243
Interest---$51,406
Pension Plan Contributions---$11,555
Travel---$8,276
Total Functional Expenses$0$0$0$5,285,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,147,766
Expenses per Audited Statements$5,285,136
Total Expenses per Form 990$5,285,136
Expenses Not Reported on Form 990$862,630
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
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 11B

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

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
John Holland
Title
Treasurer
Phone
9137642299
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Holland
Formed
1995
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
193
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 143,453. Real estate taxes 121,302. Initiation fee refunds 108,056. Equipment rental & maintenance 100,010. Kitchen 64,286. Membership 23,203. Concessions 10,304. Locker rooms 9,785.”

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 2014.”

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 XI and XII

“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 447 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0522479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0539658
IRS990/AccountsReceivableGrp/BOYAmt0387467
IRS990/AccountsReceivableGrp/EOYAmt0457742
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AllOtherExpensesGrp/TotalAmt0580399
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joyce Cochren
IRS990/BooksInCareOfDetail/PhoneNum09137642299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026000 Shadow Glen Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Olathe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066061
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0424148
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0862630
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03298525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07200
IRS990/CYOtherExpensesAmt02488013
IRS990/CYOtherRevenueAmt01094953
IRS990/CYProgramServiceRevenueAmt0819018
IRS990/CYRevenuesLessExpensesAmt0-65440
IRS990/CYSalariesCompEmpBnftPaidAmt02797123
IRS990/CYTotalExpensesAmt05285136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05219696
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0518264
IRS990/DeferredRevenueGrp/EOYAmt0522980
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0620739
IRS990/Desc0To provide a nationally recognized 18 hole championship course and extraordinary practice facilities.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0193
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt915231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223061
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Bigley - Deceased
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Stehney
IRS990/Form990PartVIISectionAGrp/PersonNm2Rex Henoch
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Nickloy
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Fox
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Neill
IRS990/Form990PartVIISectionAGrp/PersonNm6Nick Warren
IRS990/Form990PartVIISectionAGrp/PersonNm7Leon Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald Buckholz
IRS990/Form990PartVIISectionAGrp/PersonNm9Sean Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10John Holland
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12David Resch
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/ReportableCompFromOrgAmt9137262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11176415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110471
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Course Superintendant
IRS990/Form990PartVIISectionAGrp/TitleTxt12Golf Pro
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07200
IRS990/GrossReceiptsAmt06082326
IRS990/GrossReceiptsForPublicUseAmt0401864
IRS990/GrossSalesOfInventoryAmt01957583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0110281
IRS990/InterestGrp/TotalAmt051406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0257242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0236730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09017447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09002796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08741130
IRS990/LandBldgEquipCostOrOtherBssAmt017758577
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03298525
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01251509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01102235
IRS990/NetAssetsOrFundBalancesBOYAmt07363094
IRS990/NetAssetsOrFundBalancesEOYAmt07297654
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0963106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01094953
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0131847
IRS990/NetUnrelatedBusTxblIncmAmt0-259836
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211757
IRS990/OtherExpensesGrp/Desc0Golf course maintenance
IRS990/OtherExpensesGrp/Desc1Clubhouse Maintenance
IRS990/OtherExpensesGrp/Desc2Food department
IRS990/OtherExpensesGrp/Desc3Golf shop
IRS990/OtherExpensesGrp/TotalAmt0554936
IRS990/OtherExpensesGrp/TotalAmt1327825
IRS990/OtherExpensesGrp/TotalAmt2174189
IRS990/OtherExpensesGrp/TotalAmt3170243
IRS990/OtherLiabilitiesGrp/BOYAmt016966
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01958907
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0190756
IRS990/PensionPlanContributionsGrp/TotalAmt011555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026925
IRS990/PrincipalOfficerNm0John Holland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc1Cart Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367936
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0262217
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17800
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide a luxurious and inviting clubhouse facility offering the finest in dining and amenities.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03173402
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015298
IRS990/PYOtherExpensesAmt02455997
IRS990/PYOtherRevenueAmt01148715
IRS990/PYProgramServiceRevenueAmt0776222
IRS990/PYRevenuesLessExpensesAmt0-50272
IRS990/PYSalariesCompEmpBnftPaidAmt02707912
IRS990/PYTotalExpensesAmt05163909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05113637
IRS990/ReconcilationRevenueExpnssAmt0-65440
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03923372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06744903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010668275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01658386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02407795
IRS990ScheduleD/ExpensesNotReportedAmt0862630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05285136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03217245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03217245
IRS990ScheduleD/OtherExpensesIncludedAmt0862630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0851104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01465262
IRS990ScheduleD/OtherRevenueAmt0862630
IRS990ScheduleD/RevenueNotReportedAmt0862630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05219696
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 2014.
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 XI and XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08741130
IRS990ScheduleD/TotalExpensesPerForm990Amt05285136
IRS990ScheduleD/TotalRevenuePerForm990Amt05219696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06082326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06147766
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount113794
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/DeferredCompensationFlngOrgAmt010362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sean Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Scott Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Course Superintendant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205619
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 made available to other board members for review prior to filing.
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 143,453. Real estate taxes 121,302. Initiation fee refunds 108,056. Equipment rental & maintenance 100,010. Kitchen 64,286. Membership 23,203. Concessions 10,304. Locker rooms 9,785.
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 11b
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/TotalAssetsBOYAmt09672312
IRS990/TotalAssetsEOYAmt09462527
IRS990/TotalAssetsGrp/BOYAmt09672312
IRS990/TotalAssetsGrp/EOYAmt09462527
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03298525
IRS990/TotalEmployeeCnt0193
IRS990/TotalFunctionalExpensesGrp/TotalAmt05285136
IRS990/TotalGrossUBIAmt0401864
IRS990/TotalLiabilitiesBOYAmt02309218
IRS990/TotalLiabilitiesEOYAmt02164873
IRS990/TotalLiabilitiesGrp/BOYAmt02309218
IRS990/TotalLiabilitiesGrp/EOYAmt02164873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07363094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07297654
IRS990/TotalOtherCompensationAmt067496
IRS990/TotalProgramServiceRevenueAmt0819018
IRS990/TotalReportableCompFromOrgAmt0424148
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01519307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05219696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0401864
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09672312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09462527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08276
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,462,527
Liabilities
$2,164,873
Net assets
$7,297,654
Revenue
$5,219,696
Expenses
$5,285,136
Net income
-$65,440
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