Civic Intelligence

Airport Golf Club Inc

EIN 83-0163548 • 501(c)7 • Cheyenne, WY

Profile

Social club--provide social and recreational activities for members

PO Box 2236Cheyenne, WY 82003

www.airportgolfclub.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$15,360

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,045,111

Up $35,294 (+3.5%) from 2024

Liabilities

Down

$39,534

Down $166 (-0.4%) from 2024

Net Assets

Up

$1,005,577

Up $35,460 (+3.7%) from 2024

Revenue

Up

$352,665

Up $39,321 (+13%) from 2024

Expenses

Down

$330,221

Down $14,573 (-4.2%) from 2024

Net Income

Up

$22,444

Up $53,894 (+171%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,029,693Liabilities 2011: $26,574Net Assets 2011: $1,003,1192011Assets 2012: $1,089,737Liabilities 2012: $26,592Net Assets 2012: $1,063,1452012Assets 2013: $1,099,325Liabilities 2013: $26,811Net Assets 2013: $1,072,5142013Assets 2014: $1,143,509Liabilities 2014: $34,410Net Assets 2014: $1,109,0992014Assets 2015: $1,122,643Liabilities 2015: $39,290Net Assets 2015: $1,083,3532015Assets 2016: $1,177,589Liabilities 2016: $38,037Net Assets 2016: $1,139,5522016Assets 2017: $1,175,381Liabilities 2017: $41,452Net Assets 2017: $1,133,9292017Assets 2018: $1,188,315Liabilities 2018: $32,254Net Assets 2018: $1,156,0612018Assets 2019: $1,215,023Liabilities 2019: $38,784Net Assets 2019: $1,176,2392019Assets 2020: $1,154,909Liabilities 2020: $59,617Net Assets 2020: $1,095,2922020Assets 2021: $1,151,539Liabilities 2021: $53,386Net Assets 2021: $1,098,1532021Assets 2022: $985,301Liabilities 2022: $64,209Net Assets 2022: $921,0922022Assets 2023: $1,016,040Liabilities 2023: $53,686Net Assets 2023: $962,3542023Assets 2024: $1,009,817Liabilities 2024: $39,700Net Assets 2024: $970,1172024Assets 2025: $1,045,111Liabilities 2025: $39,534Net Assets 2025: $1,005,5772025

Highlighted filing

2025

Assets$1,045,111
Liabilities$39,534
Net Assets$1,005,577

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $210,3292011Expenses 2012: $213,1492012Revenue 2013: $240,289Expenses 2013: $230,495Net Income 2013: $9,7942013Revenue 2014: $263,380Expenses 2014: $234,035Net Income 2014: $29,3452014Revenue 2015: $243,475Expenses 2015: $233,813Net Income 2015: $9,6622015Revenue 2016: $244,025Expenses 2016: $224,973Net Income 2016: $19,0522016Revenue 2017: $203,251Expenses 2017: $246,094Net Income 2017: -$42,8432017Revenue 2018: $274,389Expenses 2018: $237,200Net Income 2018: $37,1892018Revenue 2019: $242,473Expenses 2019: $230,216Net Income 2019: $12,2572019Revenue 2020: $177,142Expenses 2020: $253,614Net Income 2020: -$76,4722020Revenue 2021: $222,758Expenses 2021: $276,685Net Income 2021: -$53,9272021Revenue 2022: $200,657Expenses 2022: $278,261Net Income 2022: -$77,6042022Revenue 2023: $320,758Expenses 2023: $295,969Net Income 2023: $24,7892023Revenue 2024: $313,344Expenses 2024: $344,794Net Income 2024: -$31,4502024Revenue 2025: $352,665Expenses 2025: $330,221Net Income 2025: $22,4442025

Highlighted filing

2025

Revenue$352,665
Expenses$330,221
Net Income$22,444

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.35$0.33$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.31$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.92$0.20$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.22$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$0.18$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.27$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.13$0.20$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.26$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,963,302
Mission and Program Overview

Mission

Social club--provide social and recreational activities for members

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,590$425,912▼ $43,678
Savings and Temporary Cash Investments$360,292$382,893▲ $22,601
Cash and Non-Interest-Bearing Accounts$127,882$179,514▲ $51,632
Inventories for Sale or Use$37,837$34,547▼ $3,290
Accounts Receivable$8,354$8,338▼ $16
Prepaid Expenses and Deferred Charges$5,838$7,180▲ $1,342
Total Assets$1,009,817$1,045,111▲ $35,294
Other Assets Total$24$6,727▲ $6,703
Liabilities
Accounts Payable and Accrued Expenses$30,747$28,485▼ $2,262
Other Liabilities$8,953$11,049▲ $2,096
Total Liabilities$39,700$39,534▼ $166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,117$1,005,577▲ $35,460
Total Net Assets Fund Balance$970,117$1,005,577▲ $35,460
Total Liabilities and Net Assets / Fund Balance$1,009,817$1,045,111▲ $35,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$425,912$1,250,496$1,676,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenna RotertSecretary/treasurerFT$15,360$15,360
Jason BoothVice PresidentPT$660$660
Jarrett KellerPresidentPT$660$660
Janelle ShieldsHouse ChairmanPT$530$530

Board Members and Trustees

NameTitle
Jason HendricksClub Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$122,100
Program Service Revenue
$0
Investment Income
$12,663
Other Revenue
$217,902
Change in Net Assets
$22,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,695
Salaries, Compensation, and Employee Benefits$131,451
Grants and Similar Amounts Paid$27,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$123,374-$123,374
Depreciation Depletion$45,423$1,405-$46,828
Grants to Domestic Individuals$27,075--$27,075
Occupancy$20,045$6,944-$26,989
All Other Expenses$13,561$3,571-$17,132
Fees for Services Accounting-$14,700-$14,700
Office Expenses-$11,953-$11,953
Payroll Taxes-$8,018-$8,018
Other Expenses$5,000$1,613-$5,000
Fees for Services Legal-$3,164-$3,164
Other Employee Benefits-$59-$59
Interest-$46-$46
Total Functional Expenses$155,374$174,847$0$330,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$824,547
Gaming Direct Expenses$700,794
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
Accrued Liabilities$11,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Airport golf club is made up of a group of members

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

The airport golf club has an annual meeting where board members are elected.

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

The members are allowed to vote on pay raises for the key employees.

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

The board of directors review the tax return before it is filed.

Form 990, Part VI, Section B, Line 12

All increases in salary are presented to the club members at the annual meeting. The club members then vote on the salary increase.

Form 990, Part VI, Section B, Line 15

All increases in salary are presented to the club members at the annual meeting.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Airport Golf Club Inc
EIN
83-0163548
Phone
3076383700
Address
PO BOX 2236, CHEYENNE, WY 82003

Signing Officer

Name
Mark Archer
Title
President
Phone
3076383700
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Archer
Formed
1947
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
9

Preparer

Firm
Schreiner Weskamp & Schmerge LLC
Address
PO BOX 505, CHEYENNE, WY 82003-0505
Preparer
Stephen J Schmerge CPA
Phone
3076352600
Raw XML Appendix383 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/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382893
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01676408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425912
IRS990ScheduleD/TotalLiabilityAmt011049
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt086068
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0515355
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0601423
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0700794
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0212475
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0612072
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0824547
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0123753
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt070160
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt099371
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029211
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JASON HENDRICKS
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERS PULL TABS, SHUFFLES PULL TABS, REVIEWS DAILY SHEETS AND RECONCILES, COLLECTS BIG WINNERS TABS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JANET BOOTH
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 2236
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHEYENNE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082003
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV-CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIRPORT GOLF CLUB IS MADE UP OF A GROUP OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AIRPORT GOLF CLUB HAS AN ANNUAL MEETING WHERE BOARD MEMBERS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ALLOWED TO VOTE ON PAY RAISES FOR THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INCREASES IN SALARY ARE PRESENTED TO THE CLUB MEMBERS AT THE ANNUAL MEETING. THE CLUB MEMBERS THEN VOTE ON THE SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INCREASES IN SALARY ARE PRESENTED TO THE CLUB MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01009817
IRS990/TotalAssetsEOYAmt01045111
IRS990/TotalAssetsGrp/BOYAmt01009817
IRS990/TotalAssetsGrp/EOYAmt01045111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122100
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330221
IRS990/TotalGrossUBIAmt080169
IRS990/TotalLiabilitiesBOYAmt039700
IRS990/TotalLiabilitiesEOYAmt039534
IRS990/TotalLiabilitiesGrp/BOYAmt039700
IRS990/TotalLiabilitiesGrp/EOYAmt039534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155374
IRS990/TotalReportableCompFromOrgAmt017210
IRS990/TotalRevenueGrp/ExclusionAmt056247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080169
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01009817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2236
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AIRPORTGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076383700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIRPORT GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0AIRP
ReturnHeader/Filer/EIN0830163548
ReturnHeader/Filer/PhoneNum03076383700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2236
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202874955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHREINER WESKAMP & SCHMERGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820030505
ReturnHeader/PreparerPersonGrp/PhoneNum03076352600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHMERGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-08T11:32:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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