Civic Intelligence

Shadow Glen Golf Club

990 • Fiscal year 2019 • EIN 48-1064529

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

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

27th percentile

0.21x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.37x

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

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

2.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$199,734

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,293,106

Down $15,527 (-0.2%) from 2018

Net Assets

Up

$7,295,782

Up $138,510 (+1.9%) from 2018

Liabilities

Down

$1,997,324

Down $154,037 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Up

$5,374,028

Up $107,479 (+2.0%) from 2018

Expenses

Down

$5,235,518

Down $171,413 (-3.2%) from 2018

Net Income

Up

$138,510

Up $278,892 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$9,293,106
Liabilities$1,997,324
Net Assets$7,295,782
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$5,374,028
Expenses$5,235,518
Net Income$138,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$6,101,448
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$8,540,946$8,576,470▲ $35,524
Accounts Receivable$469,383$425,656▼ $43,727
Inventories for Sale or Use$241,175$267,074▲ $25,899
Cash and Non-Interest-Bearing Accounts$39,629--
Prepaid Expenses and Deferred Charges$17,500$23,906▲ $6,406
Total Assets$9,308,633$9,293,106▼ $15,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,404$1,015,153▼ $117,251
Deferred Revenue$514,174$495,123▼ $19,051
Accounts Payable and Accrued Expenses$504,783$487,048▼ $17,735
Total Liabilities$2,151,361$1,997,324▼ $154,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,157,272$7,295,782▲ $138,510
Total Net Assets Fund Balance$7,157,272$7,295,782▲ $138,510
Total Liabilities and Net Assets / Fund Balance$9,308,633$9,293,106▼ $15,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,684,441$7,413,604$11,098,045
Land$3,217,245-$3,217,245
Equipment$786,487$1,996,725$2,783,212
Other Land Buildings$888,297$741,299$1,629,596
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JohnsonGolf Course SuperintendantFT$169,814$29,920$199,734
David ReschGeneral ManagerFT$124,014$20,133$144,147

Board Members and Trustees

NameTitle
Leon RobertsPresident
Don ClarkVice-President
Donald BuckholzDirector
Georgianna MullinDirector
Kelly BurkhartDirector
Lisa HenochDirector
Richard NickloyDirector
Tom SmithDirector
Jeff StehneySecretary
John HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,486,289
Program Service Revenue
$730,913
Investment Income
$148,304
Other Revenue
$1,008,522
Change in Net Assets
$138,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,374,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$711,258
Total Revenue per Audited Statements
$6,085,286
Total Revenue per Form 990
$5,374,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,771,809
Other Expenses$2,463,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,064,086
Depreciation Depletion---$629,066
All Other Expenses---$570,899
Current Officers, Directors, Trustees, and Key Employees---$301,840
Other Employee Benefits---$210,275
Payroll Taxes---$185,796
Other Expenses---$154,994
Interest---$46,479
Pension Plan Contributions---$9,812
Travel---$6,484
Total Functional Expenses$0$0$0$5,235,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,946,776
Expenses per Audited Statements$5,235,518
Total Expenses per Form 990$5,235,518
Expenses Not Reported on Form 990$711,258
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 35% controlled entity
No
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
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Holland
Formed
1995
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
195
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

“Real estate taxes 133,600. Golf shop 123,518. Initiation fee refunds 105,925. Equipment rental & maintenance 104,812. Kitchen 63,583. Membership 17,333. Concessions 13,605. Locker rooms 8,523.”

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 2016.”

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 425 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/OtherExpensesGrp/Desc1Clubhouse Maintenance
IRS990/OtherExpensesGrp/Desc2Administration
IRS990/OtherExpensesGrp/Desc3Food department
IRS990/OtherExpensesGrp/TotalAmt0557540
IRS990/OtherExpensesGrp/TotalAmt1316119
IRS990/OtherExpensesGrp/TotalAmt2182128
IRS990/OtherExpensesGrp/TotalAmt3154994
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064086
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0185796
IRS990/PensionPlanContributionsGrp/TotalAmt09812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023906
IRS990/PrincipalOfficerNm0John Holland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Cart Fees
IRS990/ProgramServiceRevenueGrp/Desc1Guest Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1198000
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide a luxurious and inviting clubhouse facility offering the finest in dining and amenities.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03421323
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32
IRS990/PYOtherExpensesAmt02625007
IRS990/PYOtherRevenueAmt01109262
IRS990/PYProgramServiceRevenueAmt0735996
IRS990/PYRevenuesLessExpensesAmt0-140382
IRS990/PYSalariesCompEmpBnftPaidAmt02781924
IRS990/PYTotalExpensesAmt05406931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05266549
IRS990/ReconcilationRevenueExpnssAmt0138510
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03684441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07413604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011098045
IRS990ScheduleD/EquipmentGrp/BookValueAmt0786487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01996725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02783212
IRS990ScheduleD/ExpensesNotReportedAmt0711258
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05235518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03217245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03217245
IRS990ScheduleD/OtherExpensesIncludedAmt0711258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0888297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0741299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01629596
IRS990ScheduleD/OtherRevenueAmt0711258
IRS990ScheduleD/RevenueNotReportedAmt0711258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05374028
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 2016.
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/TotalBookValueLandBuildingsAmt08576470
IRS990ScheduleD/TotalExpensesPerForm990Amt05235518
IRS990ScheduleD/TotalRevenuePerForm990Amt05374028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06085286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05946776
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Scott Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Golf Course Superintendant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199734
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 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/ExplanationTxt6Real estate taxes 133,600. Golf shop 123,518. Initiation fee refunds 105,925. Equipment rental & maintenance 104,812. Kitchen 63,583. Membership 17,333. Concessions 13,605. Locker rooms 8,523.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09308633
IRS990/TotalAssetsEOYAmt09293106
IRS990/TotalAssetsGrp/BOYAmt09308633
IRS990/TotalAssetsGrp/EOYAmt09293106
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03486289
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/TotalAmt05235518
IRS990/TotalGrossUBIAmt0323126
IRS990/TotalLiabilitiesBOYAmt02151361
IRS990/TotalLiabilitiesEOYAmt01997324
IRS990/TotalLiabilitiesGrp/BOYAmt02151361
IRS990/TotalLiabilitiesGrp/EOYAmt01997324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07157272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07295782
IRS990/TotalOtherCompensationAmt042041
IRS990/TotalProgramServiceRevenueAmt0730913
IRS990/TotalReportableCompFromOrgAmt0301840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01564613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05374028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0323126
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09308633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09293106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06484
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026000 Shadow Glen Drive
IRS990/USAddress/CityNm0Olathe
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066061
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0Shadowglen.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09137642299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shadow Glen Golf Club
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0481064529
ReturnHeader/Filer/PhoneNum09137642299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,293,106
Liabilities
$1,997,324
Net assets
$7,295,782
Revenue
$5,374,028
Expenses
$5,235,518
Net income
$138,510
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