Civic Intelligence

Turtle Creek Club Inc

990 • Fiscal year 2022 • EIN 59-1275620

May 01, 2021 to Apr 30, 2022 • Filed on Feb 17, 2023

Organization ProfileN/A

View Organization Page

2 Club CircleTequesta, FL 33469

(561) 746-8371

Siviq Scores

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

Liabilities / Assets

18th percentile

0.14x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.37x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2022

Net Margin

17th percentile

-5.2%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$252,415

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2022

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$16,551,508

Up $958,222 (+6.1%) from 2021

Net Assets

Up

$14,312,081

Up $1,269,816 (+9.7%) from 2021

Liabilities

Down

$2,239,427

Down $311,594 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Up

$6,069,784

Up $736,124 (+14%) from 2021

Expenses

Up

$6,383,498

Up $399,384 (+6.7%) from 2021

Net Income

Up

-$313,714

Up $336,740 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2012: $11,406,750Liabilities 2012: $2,443,144Net Assets 2012: $8,963,6062012Assets 2013: $11,512,856Liabilities 2013: $2,241,311Net Assets 2013: $9,271,5452013Assets 2014: $11,897,533Liabilities 2014: $2,125,144Net Assets 2014: $9,772,3892014Assets 2015: $12,375,658Liabilities 2015: $1,304,855Net Assets 2015: $11,070,8032015Assets 2016: $12,691,019Liabilities 2016: $1,149,073Net Assets 2016: $11,541,9462016Assets 2017: $14,743,601Liabilities 2017: $3,346,943Net Assets 2017: $11,396,6582017Assets 2018: $15,098,028Liabilities 2018: $3,166,304Net Assets 2018: $11,931,7242018Assets 2019: $15,288,811Liabilities 2019: $2,998,900Net Assets 2019: $12,289,9112019Assets 2020: $15,094,172Liabilities 2020: $2,599,039Net Assets 2020: $12,495,1332020Assets 2021: $15,593,286Liabilities 2021: $2,551,021Net Assets 2021: $13,042,2652021Assets 2022: $16,551,508Liabilities 2022: $2,239,427Net Assets 2022: $14,312,0812022Assets 2023: $19,481,405Liabilities 2023: $2,381,257Net Assets 2023: $17,100,1482023Assets 2024: $21,401,781Liabilities 2024: $2,588,348Net Assets 2024: $18,813,4332024Assets 2025: $23,648,695Liabilities 2025: $2,394,726Net Assets 2025: $21,253,9692025

Highlighted filing

2022

Assets$16,551,508
Liabilities$2,239,427
Net Assets$14,312,081
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,611,0182012Expenses 2013: $3,525,6412013Revenue 2014: $3,568,310Expenses 2014: $3,755,779Net Income 2014: -$187,4692014Revenue 2015: $3,911,715Expenses 2015: $4,038,000Net Income 2015: -$126,2852015Revenue 2016: $3,812,111Expenses 2016: $4,194,757Net Income 2016: -$382,6462016Revenue 2017: $2,896,573Expenses 2017: $4,117,694Net Income 2017: -$1,221,1212017Revenue 2018: $4,496,452Expenses 2018: $4,987,205Net Income 2018: -$490,7532018Revenue 2019: $4,567,259Expenses 2019: $5,484,446Net Income 2019: -$917,1872019Revenue 2020: $5,074,234Expenses 2020: $6,002,519Net Income 2020: -$928,2852020Revenue 2021: $5,333,660Expenses 2021: $5,984,114Net Income 2021: -$650,4542021Revenue 2022: $6,069,784Expenses 2022: $6,383,498Net Income 2022: -$313,7142022Revenue 2023: $6,166,787Expenses 2023: $6,474,243Net Income 2023: -$307,4562023Revenue 2024: $7,191,586Expenses 2024: $7,599,531Net Income 2024: -$407,9452024Revenue 2025: $7,703,289Expenses 2025: $7,877,703Net Income 2025: -$174,4142025

Highlighted filing

2022

Revenue$6,069,784
Expenses$6,383,498
Net Income-$313,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$6,711,884
Mission and Program Overview

Mission

Turtle creek club is a recreational club whose exempt purpose is to provide superior golf experiences and social activities that foster friendship and camaraderie amongst our members and their guests.

To bind its members together through recreation and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,822,684$12,822,684→ $0
Cash and Non-Interest-Bearing Accounts$1,852,704$2,629,659▲ $776,955
Accounts Receivable$607,620$703,393▲ $95,773
Inventories for Sale or Use$168,958$219,497▲ $50,539
Prepaid Expenses and Deferred Charges$141,320$176,275▲ $34,955
Total Assets$15,593,286$16,551,508▲ $958,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,618,417$1,345,283▼ $273,134
Accounts Payable and Accrued Expenses$498,678$529,152▲ $30,474
Deferred Revenue$342,344$360,628▲ $18,284
Other Liabilities$91,582$4,364▼ $87,218
Total Liabilities$2,551,021$2,239,427▼ $311,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,042,265$14,312,081▲ $1,269,816
Total Net Assets Fund Balance$13,042,265$14,312,081▲ $1,269,816
Total Liabilities and Net Assets / Fund Balance$15,593,286$16,551,508▲ $958,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,936,686-$9,936,686
Equipment$1,671,608-$1,671,608
Buildings$1,214,390-$1,214,390
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug AndersonGeneral ManagerFT$173,762$78,653$252,415
Wilma BormuthControllerFT$126,355$33,166$159,521
Matt DoyleHead Golf ProFT$126,545$7,244$133,789
James T StrelecGeneral ManagerFT$6,732-$6,732

Board Members and Trustees

NameTitle
JIM O' NEILPresident
Tom GilbertVice President
Bill BusaDirector
Jerry MartinoDirector
Robert BrunjesDirector
Roy HartDirector
Ted TrucotteDirector
Nancy SaundersSecretary
JOE O'CONNERTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Staffing GroupStaffing Services2731 COMMERICAL WAY, Montrose, CO 81401$323,352
Twc ServicesHvac Services7950 CENTRAL INDUSTRIAL DR 101, Riviera Beach, FL 33404$102,697
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,152,901
Investment Income
$0
Other Revenue
$916,883
Change in Net Assets
$-313,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,711,884
Revenue Not Reported on Financial Statements
$-642,100
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-642,100
Total Revenue per Audited Statements
$6,711,884
Total Revenue per Form 990
$6,069,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,724,226
Other Expenses$2,659,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,651,699
Occupancy---$801,985
Payroll Taxes---$560,637
Current Officers, Directors, Trustees, and Key Employees---$495,540
Other Expenses---$188,896
Insurance---$163,899
Advertising---$70,045
Interest---$65,880
Pension Plan Contributions---$16,350
Total Functional Expenses$0$0$0$6,383,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,025,598
Expenses per Audited Statements$6,383,498
Total Expenses per Form 990$6,383,498
Expenses Not Reported on Form 990$642,100
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
Interest Rate Swap Liability$4,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

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

“The following member categories have voting privileges: regular”

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

“Amending, altering, or rescinding the bylaws requires a 2/3 vote of regular members. Amending, altering, or rescinding the articles of incorporation requires a 3/4 vote of the regular members. Real estate owned by the club shall not be disposed of or any mortgages altered, prematurely retired, or transferred without the approval of 2/3 vote of regular members. Major capital projects exceeding $200,000 are also subject to membership approval.”

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

“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the president, treasurer, and controller. These individuals review form 990 with its outside cpa preparers prior to the filing of the form.”

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

“Annual reviews of all department heads are performed by the personnel committee and annual reviews are performed by the department heads on all staff. Any conflicts are reviewed by department heads and then reviewed by the general manager as well as the personnel chairman if needed.”

Form 990, Part VI, Section B, Line 15

“Comparison of similar clubs and similar positions in the area as well as compensation surveys.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 upon request.”

Form 990, Part VI, Section C, Line 19

“The club does not make available copies of its governing documents, conflict of interest policy, or financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Turtle Creek Club Inc
EIN
59-1275620
Phone
5617468371
Address
2 CLUB CIRCLE, TEQUESTA, FL 33469

Signing Officer

Name
JOE O'CONNOR
Title
Treasurer
Phone
5617468371
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JIM 'ONEIL
Formed
1969
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
9

Preparer

Firm
Carr Riggs & Ingram LLC
Address
33 SW FLAGLER AVENUE, STUART, FL 34994
Preparer
Joseph Risse CPA
Phone
7722832356
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“The organization has an employee leasing arrangement with paychex, whereby all of the organization's employees are leased. All compensation reported on form 990 part vii, form 990 part ix and schedule j represents the amounts paid to paychex, an unrelated organizaton.”

FORM 990, PART XI, LINE 9:

“Membership contributions 1,593,530. Membership certificates redeemed refundable membership equity paid -10,000.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest, and penalties, accounting in interim periods, and transition. As of april 30, 2022, the club has no uncertain tax provisions that quality for recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -642,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 642,100.”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrossReceiptsForPublicUseAmt0217851
IRS990/GrossSalesOfInventoryAmt01452751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0163899
IRS990/InterestGrp/TotalAmt065880
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0219497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012822684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012822684
IRS990/LandBldgEquipCostOrOtherBssAmt012822684
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TURTLE CREEK CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROVIDE SUPERIOR GOLF EXPERIENCES AND SOCIAL ACTIVITIES THAT FOSTER FRIENDSHIP AND CAMARADERIE AMONGST OUR MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01618417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01345283
IRS990/NetAssetsOrFundBalancesBOYAmt013042265
IRS990/NetAssetsOrFundBalancesEOYAmt014312081
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0708171
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0810651
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0102480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013042265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014312081
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0801985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01583530
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENT EXP
IRS990/OtherExpensesGrp/Desc1GREENS AND GROUNDS
IRS990/OtherExpensesGrp/Desc2OPERATING LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMIN & GENERAL
IRS990/OtherExpensesGrp/TotalAmt0607697
IRS990/OtherExpensesGrp/TotalAmt1503689
IRS990/OtherExpensesGrp/TotalAmt2257181
IRS990/OtherExpensesGrp/TotalAmt3188896
IRS990/OtherLiabilitiesGrp/BOYAmt091582
IRS990/OtherLiabilitiesGrp/EOYAmt04364
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0INTEREST RATE SWAP AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087218
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119014
IRS990/OtherRevenueTotalAmt0106232
IRS990/OtherSalariesAndWagesGrp/TotalAmt02651699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0560637
IRS990/PensionPlanContributionsGrp/TotalAmt016350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176275
IRS990/PrincipalOfficerNm0JIM 'ONEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER GOLF INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04048196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3203307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04048196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115132
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02571434
IRS990/PYOtherRevenueAmt0799622
IRS990/PYProgramServiceRevenueAmt04534038
IRS990/PYRevenuesLessExpensesAmt0-650454
IRS990/PYSalariesCompEmpBnftPaidAmt03412680
IRS990/PYTotalExpensesAmt05984114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05333660
IRS990/ReconcilationRevenueExpnssAmt0-313714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01214390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214390
IRS990ScheduleD/EquipmentGrp/BookValueAmt01671608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01671608
IRS990ScheduleD/ExpensesNotReportedAmt0642100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06383498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0642100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09936686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09936686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-642100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-642100
IRS990ScheduleD/RevenueSubtotalAmt06711884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND TRANSITION. AS OF APRIL 30, 2022, THE CLUB HAS NO UNCERTAIN TAX PROVISIONS THAT QUALITY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -642,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 642,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012822684
IRS990ScheduleD/TotalExpensesPerForm990Amt06383498
IRS990ScheduleD/TotalLiabilityAmt04364
IRS990ScheduleD/TotalRevenuePerForm990Amt06069784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06711884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07025598
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
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/DeferredCompensationFlngOrgAmt08738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILMA BORMUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN EMPLOYEE LEASING ARRANGEMENT WITH PAYCHEX, WHEREBY ALL OF THE ORGANIZATION'S EMPLOYEES ARE LEASED. ALL COMPENSATION REPORTED ON FORM 990 PART VII, FORM 990 PART IX AND SCHEDULE J REPRESENTS THE AMOUNTS PAID TO PAYCHEX, AN UNRELATED ORGANIZATON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING MEMBER CATEGORIES HAVE VOTING PRIVILEGES: REGULAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDING, ALTERING, OR RESCINDING THE BYLAWS REQUIRES A 2/3 VOTE OF REGULAR MEMBERS. AMENDING, ALTERING, OR RESCINDING THE ARTICLES OF INCORPORATION REQUIRES A 3/4 VOTE OF THE REGULAR MEMBERS. REAL ESTATE OWNED BY THE CLUB SHALL NOT BE DISPOSED OF OR ANY MORTGAGES ALTERED, PREMATURELY RETIRED, OR TRANSFERRED WITHOUT THE APPROVAL OF 2/3 VOTE OF REGULAR MEMBERS. MAJOR CAPITAL PROJECTS EXCEEDING $200,000 ARE ALSO SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT, TREASURER, AND CONTROLLER. THESE INDIVIDUALS REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEWS OF ALL DEPARTMENT HEADS ARE PERFORMED BY THE PERSONNEL COMMITTEE AND ANNUAL REVIEWS ARE PERFORMED BY THE DEPARTMENT HEADS ON ALL STAFF. ANY CONFLICTS ARE REVIEWED BY DEPARTMENT HEADS AND THEN REVIEWED BY THE GENERAL MANAGER AS WELL AS THE PERSONNEL CHAIRMAN IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARISON OF SIMILAR CLUBS AND SIMILAR POSITIONS IN THE AREA AS WELL AS COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CLUB DOES NOT MAKE AVAILABLE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP CONTRIBUTIONS 1,593,530. MEMBERSHIP CERTIFICATES REDEEMED REFUNDABLE MEMBERSHIP EQUITY PAID -10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,551,508
Liabilities
$2,239,427
Net assets
$14,312,081
Revenue
$6,069,784
Expenses
$6,383,498
Net income
-$313,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$2.39$21.3$7.70$7.88$0.17
2024Detailed filing. Detailed filing data is available for this year.$21.4$2.59$18.8$7.19$7.60$0.41
2023Detailed filing. Detailed filing data is available for this year.$19.5$2.38$17.1$6.17$6.47$0.31
2022Detailed filing. Detailed filing data is available for this year.$16.6$2.24$14.3$6.07$6.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$15.6$2.55$13.0$5.33$5.98$0.65
2020Detailed filing. Detailed filing data is available for this year.$15.1$2.60$12.5$5.07$6.00$0.93
2019Detailed filing. Detailed filing data is available for this year.$15.3$3.00$12.3$4.57$5.48$0.92
2018Detailed filing. Detailed filing data is available for this year.$15.1$3.17$11.9$4.50$4.99$0.49
2017Detailed filing. Detailed filing data is available for this year.$14.7$3.35$11.4$2.90$4.12$1.22
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.15$11.5$3.81$4.19$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.30$11.1$3.91$4.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.9$2.13$9.77$3.57$3.76$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.24$9.27$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.44$8.96$3.61