Civic Intelligence

Callawassie Island Members Club Inc

EIN 57-1088078 • 501(c)7 • Okatie, SC

Profile

To provide members with facilities in which they can enjoy golf, tennis, swimming, dining, fitness and other social activities.

174 Callawassie Club DriveOkatie, SC 29909

www.callawassieisland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $20,581,096 (-100%) from 2020

Liabilities

Down

$0

Down $6,932,409 (-100%) from 2020

Net Assets

Down

$0

Down $13,648,687 (-100%) from 2020

Revenue

Down

$1,589,551

Down $7,136,359 (-82%) from 2020

Expenses

Down

$1,596,690

Down $6,762,866 (-81%) from 2020

Net Income

Down

-$7,139

Down $373,493 (-102%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $18,210,572Liabilities 2010: $7,305,287Net Assets 2010: $10,905,2852010Assets 2011: $17,524,802Liabilities 2011: $7,205,717Net Assets 2011: $10,319,0852011Assets 2012: $17,496,435Liabilities 2012: $6,908,545Net Assets 2012: $10,587,8902012Assets 2013: $18,207,476Liabilities 2013: $6,433,304Net Assets 2013: $11,774,1722013Assets 2014: $21,311,877Liabilities 2014: $9,788,670Net Assets 2014: $11,523,2072014Assets 2015: $22,774,158Liabilities 2015: $11,049,986Net Assets 2015: $11,724,1722015Assets 2016: $22,155,952Liabilities 2016: $9,483,113Net Assets 2016: $12,672,8392016Assets 2017: $21,557,267Liabilities 2017: $8,531,325Net Assets 2017: $13,025,9422017Assets 2018: $20,699,377Liabilities 2018: $7,404,168Net Assets 2018: $13,295,2092018Assets 2019: $20,400,032Liabilities 2019: $7,117,699Net Assets 2019: $13,282,3332019Assets 2020: $20,581,096Liabilities 2020: $6,932,409Net Assets 2020: $13,648,6872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,607,2782010Revenue 2011: $5,157,560Expenses 2011: $5,743,760Net Income 2011: -$586,2002011Expenses 2012: $5,758,8932012Revenue 2013: $6,054,422Expenses 2013: $5,914,439Net Income 2013: $139,9832013Revenue 2014: $6,902,905Expenses 2014: $7,153,870Net Income 2014: -$250,9652014Revenue 2015: $8,075,672Expenses 2015: $7,874,707Net Income 2015: $200,9652015Revenue 2016: $8,959,663Expenses 2016: $8,010,996Net Income 2016: $948,6672016Revenue 2017: $9,301,185Expenses 2017: $8,862,034Net Income 2017: $439,1512017Revenue 2018: $8,419,516Expenses 2018: $8,153,645Net Income 2018: $265,8712018Revenue 2019: $8,555,230Expenses 2019: $8,568,106Net Income 2019: -$12,8762019Revenue 2020: $8,725,910Expenses 2020: $8,359,556Net Income 2020: $366,3542020Revenue 2021: $1,589,551Expenses 2021: $1,596,690Net Income 2021: -$7,1392021

Highlighted filing

2021

Revenue$1,589,551
Expenses$1,596,690
Net Income-$7,139

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Feb 28, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$1,691,654
Mission and Program Overview

Mission

To provide members with facilities in which they can enjoy golf, tennis, swimming, dining, fitness and other social activities.

Full country club privileges to members including golf, dining, tennis, swimming, and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,968,158$0▼ $14,968,158
Accounts Receivable$3,690,786$0▼ $3,690,786
Cash and Non-Interest-Bearing Accounts$1,590,246$0▼ $1,590,246
Inventories for Sale or Use$254,671$0▼ $254,671
Prepaid Expenses and Deferred Charges$77,235$0▼ $77,235
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$20,581,096$0▼ $20,581,096
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,018,956--
Deferred Revenue$2,392,093--
Accounts Payable and Accrued Expenses$521,360--
Total Liabilities$6,932,409$0▼ $6,932,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,648,687--
Total Net Assets Fund Balance$13,648,687$0▼ $13,648,687
Total Liabilities and Net Assets / Fund Balance$20,581,096$0▼ $20,581,096
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed SinickVice-president
Carol SkurkayDirector
Chris MorrisDirector
David LittletonDirector
Ed ReckDirector
Gene DurickDirector
James WarfieldPresdident
Deborah DiehlSecretary
Kenneth HiltyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,253,923
Investment Income
$0
Other Revenue
$335,628
Change in Net Assets
$-7,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,024
Salaries, Compensation, and Employee Benefits$676,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$483,555
Depreciation Depletion---$159,788
Other Employee Benefits---$143,625
Insurance---$115,619
All Other Expenses---$103,662
Fees for Services Accounting---$53,750
Other Expenses---$50,746
Occupancy---$39,779
Payroll Taxes---$37,009
Fees for Services Legal---$16,515
Interest---$15,559
Pension Plan Contributions---$12,477
Office Expenses---$7,842
Fees for Services Other---$6,082
Travel---$137
Total Functional Expenses$0$0$0$1,596,690
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 organization has members.

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

The members elect the governing body of the organization.

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

The members approve certain decisions of the governing body.

Form 990, Part VI, Section A, Line 8B

There are no committees within the organization that have authority to act. Only the governing body has the authority to act.

Form 990, Part VI, Section A, Line 8B

The members approve certain decisions of the governing body and any committee.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the chief financial officer, general manager/coo and the executive committee of the board.

Form 990, Part VI, Section B, Line 12C

Notification of policy is provided to any new officer, director or key employee, and reminders of the policy are provided to the entire group on an annual basis. Any issues that occur are brought to the attention of the board for resolution.

Form 990, Part VI, Section B, Line 15

Compensation arrangements are determined by comparison of data from surveys and studies. The board of directors reviews the information and must provide approval for the compensation arrangement.

Form 990, Part VI, Section C, Line 19

The club's governing documents and financial statements are not made available to the public. The organization is a private club and provides these documents to its members upon their request.

Filing and Contact Details

Filer

Filer Name
Callawassie Island Members Club Inc
EIN
57-1088078
Phone
8439877012
Address
174 CALLAWASSIE CLUB DRIVE, OKATIE, SC 29909

Signing Officer

Name
Jeff Spencer
Title
General Manager
Phone
8439877012
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Spencer
Formed
1999
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Tabatha R Bellflowersea
Phone
8437068440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets to owners -13,641,548.

Raw XML AppendixShowing 400 of 509 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05414263
IRS990/PYOtherRevenueAmt0256098
IRS990/PYProgramServiceRevenueAmt012576447
IRS990/PYRevenuesLessExpensesAmt04472987
IRS990/PYSalariesCompEmpBnftPaidAmt02945295
IRS990/PYTotalExpensesAmt08359558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012832545
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVENTORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3BUILDINGS AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5PREPAIDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CALLAWASSIE ISLAND PROPERTY OWNERS' ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CALLAWASSIE ISLAND PROPERTY OWNERS' ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2CALLAWASSIE ISLAND PROPERTY OWNERS' ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3CALLAWASSIE ISLAND PROPERTY OWNERS' ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4CALLAWASSIE ISLAND PROPERTY OWNERS' ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5CALLAWASSIE ISLAND PROPERTY OWNERS' ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-03-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-03-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-03-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32021-03-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42021-03-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52021-03-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0570765899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1570765899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2570765899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3570765899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4570765899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5570765899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01416750
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13543406
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2258861
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt326312956
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt42500000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt54297
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt01120-H
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt11120-H
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt21120-H
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt31120-H
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt41120-H
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt51120-H
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0174 CALLAWASSIE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1174 CALLAWASSIE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2174 CALLAWASSIE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3174 CALLAWASSIE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4174 CALLAWASSIE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5174 CALLAWASSIE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OKATIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1OKATIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2OKATIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3OKATIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4OKATIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5OKATIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029909
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd129909
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd229909
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd329909
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd429909
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd529909
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: KENNETH HILTY, ED RECK, DEBORAH DIEHL, ED SINICK
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: KENNETH HILTY- PRESIDENTED RECK- VICE PRESIDENTDEBORAH DIEHL- SECRETARYED SINICK- MEMBER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION THAT HAVE AUTHORITY TO ACT. ONLY THE GOVERNING BODY HAS THE AUTHORITY TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY AND ANY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, GENERAL MANAGER/COO AND THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTIFICATION OF POLICY IS PROVIDED TO ANY NEW OFFICER, DIRECTOR OR KEY EMPLOYEE, AND REMINDERS OF THE POLICY ARE PROVIDED TO THE ENTIRE GROUP ON AN ANNUAL BASIS. ANY ISSUES THAT OCCUR ARE BROUGHT TO THE ATTENTION OF THE BOARD FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION ARRANGEMENTS ARE DETERMINED BY COMPARISON OF DATA FROM SURVEYS AND STUDIES. THE BOARD OF DIRECTORS REVIEWS THE INFORMATION AND MUST PROVIDE APPROVAL FOR THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS A PRIVATE CLUB AND PROVIDES THESE DOCUMENTS TO ITS MEMBERS UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFER OF NET ASSETS TO OWNERS -13,641,548.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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