Civic Intelligence

Cherry Hills Country Club

990 • Fiscal year 2013 • EIN 84-0166310

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.CHCC.COM

View Organization Page

4125 S University Blvd80113
Siviq Scores

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

Liabilities / Assets

8th percentile

0.07x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-4.3%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$26,738,499

Down $1,191,696 (-4.3%) from 2012

Net Assets

Down

$24,969,847

Down $1,172,411 (-4.5%) from 2012

Liabilities

Down

$1,768,652

Down $19,285 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,392,662

Down $506,800 (-4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2010: $27,476,438Liabilities 2010: $1,315,210Net Assets 2010: $26,161,2282010Assets 2011: $27,412,138Liabilities 2011: $1,434,273Net Assets 2011: $25,977,8652011Assets 2012: $27,930,195Liabilities 2012: $1,787,937Net Assets 2012: $26,142,2582012Assets 2013: $26,738,499Liabilities 2013: $1,768,652Net Assets 2013: $24,969,8472013Assets 2014: $29,774,292Liabilities 2014: $2,913,683Net Assets 2014: $26,860,6092014Assets 2015: $27,174,963Liabilities 2015: $1,591,156Net Assets 2015: $25,583,8072015Assets 2016: $27,448,059Liabilities 2016: $1,813,215Net Assets 2016: $25,634,8442016Assets 2017: $28,416,670Liabilities 2017: $1,788,790Net Assets 2017: $26,627,8802017Assets 2018: $37,357,958Liabilities 2018: $2,258,883Net Assets 2018: $35,099,0752018Assets 2019: $37,969,121Liabilities 2019: $2,018,967Net Assets 2019: $35,950,1542019Assets 2020: $52,603,358Liabilities 2020: $8,393,554Net Assets 2020: $44,209,8042020Assets 2021: $65,318,672Liabilities 2021: $17,864,060Net Assets 2021: $47,454,6122021Assets 2022: $85,429,088Liabilities 2022: $33,784,598Net Assets 2022: $51,644,4902022Assets 2023: $108,960,349Liabilities 2023: $53,962,662Net Assets 2023: $54,997,6872023Assets 2024: $105,841,101Liabilities 2024: $40,916,548Net Assets 2024: $64,924,5532024

Highlighted filing

2013

Assets$26,738,499
Liabilities$1,768,652
Net Assets$24,969,847
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,093,5732010Expenses 2011: $10,330,4802011Revenue 2012: $12,063,855Expenses 2012: $11,899,462Net Income 2012: $164,3932012Expenses 2013: $11,392,6622013Revenue 2014: $13,853,989Expenses 2014: $11,963,227Net Income 2014: $1,890,7622014Revenue 2015: $10,756,233Expenses 2015: $12,033,035Net Income 2015: -$1,276,8022015Revenue 2016: $12,875,407Expenses 2016: $12,824,370Net Income 2016: $51,0372016Revenue 2017: $13,518,237Expenses 2017: $12,525,201Net Income 2017: $993,0362017Revenue 2018: $21,730,745Expenses 2018: $13,259,550Net Income 2018: $8,471,1952018Revenue 2019: $14,551,550Expenses 2019: $13,730,991Net Income 2019: $820,5592019Revenue 2020: $21,428,425Expenses 2020: $13,109,148Net Income 2020: $8,319,2772020Revenue 2021: $17,559,884Expenses 2021: $14,315,076Net Income 2021: $3,244,8082021Revenue 2022: $19,537,897Expenses 2022: $15,348,019Net Income 2022: $4,189,8782022Revenue 2023: $6,712,346Expenses 2023: $7,193,197Net Income 2023: -$480,8512023Revenue 2024: $37,283,882Expenses 2024: $27,357,016Net Income 2024: $9,926,8662024

Highlighted filing

2013

Revenue-
Expenses$11,392,662
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$11,886,160
Mission and Program Overview

Mission

Cherry hills country club is a private, social athletic club which is organized for the pleasure and recreation of its members.

Filing and Contact Details

Filer

EIN
84-0166310
Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01240576
IRS990/AccountsPayableAccruedExpenses/EOY01228603
IRS990/AccountsReceivable/BOY01086642
IRS990/AccountsReceivable/EOY01164783
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHERRY HILLS IS A PRIVATE, SOCIAL ATHLETIC CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine104125 S UNIVERSITY BLVD
IRS990/AddressPrincipalOfficerUS/City0ENGLEWOOD
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080113
IRS990/AllOtherExpenses/Total0864235
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0698563
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1025 N CASCADE AVE STE 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine119780 MT PYRAMID COURT STE 290
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12500 W TENNESSEE AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13828 WAGON TRAIL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1413150 W 43RD DRIVE UNIT 1
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CO SPRINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ENGLEWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3AUSTIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4GOLDEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080903
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode180112
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280223
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode378758
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode480403
IRS990/ContractorCompensation/Compensation0553289
IRS990/ContractorCompensation/Compensation1248128
IRS990/ContractorCompensation/Compensation2158529
IRS990/ContractorCompensation/Compensation3155700
IRS990/ContractorCompensation/Compensation4115549
IRS990/ContractorCompensation/DescriptionOfServices0GENERAL CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1INTERIOR DESIGN
IRS990/ContractorCompensation/DescriptionOfServices2DISPLAY/DESIGN FABRICATION
IRS990/ContractorCompensation/DescriptionOfServices3DRIVING RANGE FENCE INSTALL
IRS990/ContractorCompensation/DescriptionOfServices4BUS/CHARTER SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GE JOHNSON CONSTRUCTION CO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11JOHNSON DAVID INTERIORS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CONDIT EXHIBITS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ACE GOLF NETTING LP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14PREMIER CHARTERS INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold01565508
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0547361
IRS990/DeferredRevenue/EOY0540049
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total02001309
IRS990/DescribedIn501C300
IRS990/Description0CHERRY HILLS COUNTRY CLUB IS A PRIVATE, SOCIAL ATHLETIC CLUB WHICHIS ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total031300
IRS990/FeesForServicesLegal/Total038710
IRS990/FeesForServicesOther/Total0231121
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1555.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2050.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD KISSINGER
IRS990/Form990PartVIISectionA/NamePerson1TIM SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson2EDWIN KERR III
IRS990/Form990PartVIISectionA/NamePerson3CHRISTOPHER MANLEY
IRS990/Form990PartVIISectionA/NamePerson4CRAIG ANDRISEN
IRS990/Form990PartVIISectionA/NamePerson5SCOTT FISHER
IRS990/Form990PartVIISectionA/NamePerson6JAMES HARRELL
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL HURTT
IRS990/Form990PartVIISectionA/NamePerson8DAVID KEYTE
IRS990/Form990PartVIISectionA/NamePerson9DON LAW
IRS990/Form990PartVIISectionA/NamePerson10JOHN LYNCH
IRS990/Form990PartVIISectionA/NamePerson11THOMAS MARSICO
IRS990/Form990PartVIISectionA/NamePerson12DANIEL QUINN
IRS990/Form990PartVIISectionA/NamePerson13GEORGE SOLICH
IRS990/Form990PartVIISectionA/NamePerson14ROBERT WARREN JR
IRS990/Form990PartVIISectionA/NamePerson15KEVIN HOOD
IRS990/Form990PartVIISectionA/NamePerson16JOHN OGDEN
IRS990/Form990PartVIISectionA/NamePerson17MICHAEL BURKE
IRS990/Form990PartVIISectionA/NamePerson18JOSEPH PIAZZA
IRS990/Form990PartVIISectionA/NamePerson19TERRY ANDERSEN
IRS990/Form990PartVIISectionA/NamePerson20LYNN LIGHTELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1521415
IRS990/Form990PartVIISectionA/OtherCompensation1615625
IRS990/Form990PartVIISectionA/OtherCompensation1715704
IRS990/Form990PartVIISectionA/OtherCompensation187226
IRS990/Form990PartVIISectionA/OtherCompensation1914242
IRS990/Form990PartVIISectionA/OtherCompensation208525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15233198
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16201919
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17186846
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18117442
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19124579
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20118612
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title16HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionA/Title17GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionA/Title18EXECUTIVE CHEF
IRS990/Form990PartVIISectionA/Title19CLUBHOUSE DIRECTOR
IRS990/Form990PartVIISectionA/Title20CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-100201
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0200
IRS990/GrossReceipts011886160
IRS990/GrossReceiptsAmount0463116
IRS990/GrossSalesOfInventory03554457
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total027175
IRS990/InitiationFeesAmount0877125
IRS990/Insurance/Total017017
IRS990/InventoriesForSaleOrUse/BOY0345702
IRS990/InventoriesForSaleOrUse/EOY0339741
IRS990/InvestmentIncomeCurrentYear0-96872
IRS990/InvestmentIncomePriorYear0-10455
IRS990/InvestmentIncome/TotalRevenueColumn03329
IRS990/InvestmentIncome/UnrelatedBusinessRevenue03329
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec019299616
IRS990/LandBuildingsEquipmentBasis042325718
IRS990/LandBuildingsEquipmentBasisNet/BOY024027876
IRS990/LandBuildingsEquipmentBasisNet/EOY023026102
IRS990/LessCostOthBasisSalesExpenses/Other0100401
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHERRY HILLS COUNTRY CLUB IS A PRIVATE, SOCIAL ATHLETIC CLUB WHICH IS ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEVIN HOOD
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY026142258
IRS990/NetAssetsOrFundBalancesEOY024969847
IRS990/NetGainOrLossInvestments/ExclusionAmount0-100201
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-100201
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01673619
IRS990/NetIncomeOrLoss/TotalRevenueColumn01988949
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0315330
IRS990/NetUnrelatedBusinessTxblIncome02175
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096064
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0324
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0849811
IRS990/OfficeExpenses/Total0171008
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0517545
IRS990/OtherExpensePriorYear05909798
IRS990/OtherExpensesCurrentYear05266522
IRS990/OtherExpenses/Description0GOLF COURSE MAINTENANCE
IRS990/OtherExpenses/Description1FOOD AND BEVERAGE
IRS990/OtherExpenses/Description2MEMBER EXPENSE
IRS990/OtherExpenses/Description3UBIT TAXES
IRS990/OtherExpenses/Total0491360
IRS990/OtherExpenses/Total1271618
IRS990/OtherExpenses/Total2266290
IRS990/OtherExpenses/Total3363
IRS990/OtherRevenueCurrentYear01994513
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05564
IRS990/OtherRevenueMisc/TotalRevenueColumn05564
IRS990/OtherRevenuePriorYear03231539
IRS990/OtherSalariesAndWages/Total04415949
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0421798
IRS990/PensionPlanContributions/Total072285
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY080629
IRS990/PrepaidExpensesDeferredCharges/EOY0136077
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenue/BusinessCode3713910
IRS990/ProgramServiceRevenue/BusinessCode4711190
IRS990/ProgramServiceRevenueCY08322610
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES/ASSESS
IRS990/ProgramServiceRevenue/Description1GOLF OPERATIONS
IRS990/ProgramServiceRevenue/Description2LOCKER ROOM
IRS990/ProgramServiceRevenue/Description3TENNIS
IRS990/ProgramServiceRevenue/Description4OTHER
IRS990/ProgramServiceRevenuePriorYear08842771
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06463366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11460964
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2130178
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3107036
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome482311
IRS990/ProgramServiceRevenue/TotalRevenueColumn06463366
IRS990/ProgramServiceRevenue/TotalRevenueColumn11460964
IRS990/ProgramServiceRevenue/TotalRevenueColumn2135128
IRS990/ProgramServiceRevenue/TotalRevenueColumn3107036
IRS990/ProgramServiceRevenue/TotalRevenueColumn482311
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue04950
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1172411
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1172411
IRS990/RevenuesLessExpensesPriorYear0164393
IRS990/SalariesEtcCurrentYear06126140
IRS990/SalariesEtcPriorYear05989664
IRS990/SavingsAndTempCashInvestments/BOY02389346
IRS990/SavingsAndTempCashInvestments/EOY02071796
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue012231662
IRS990ScheduleD/Buildings/Depreciation011001768
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis023233430
IRS990ScheduleD/Equipment/BookValue01582624
IRS990ScheduleD/Equipment/Depreciation03626485
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05209109
IRS990ScheduleD/ExpensesNotRptdF99001665709
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0192138
IRS990ScheduleD/ExpensesSubtotal011200524
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS SUBJECT TO INCOME TAXES ONLY ON ITS NET UNRELATED BUSINESS INCOME AND INVESTMENT INCOME. THE CLUB HAS APPROXIMATELY $5,000,000 OF NET OPERATING LOSSES AVAILABLE TO OFFSET CERTAIN TYPES OF FUTURE UNRELATED BUSINESS INCOME. THE CLUB APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2013 AND 2012. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF SEPTMEBER 30, 2013 AND 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE FISCAL YEAR 2009 (STATE) AND FISCAL YEAR 2010 (FEDERAL) THROUGH THE CURRENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF ASSETS 100,201. COST OF GOODS SOLD 1,565,508.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2HILLSDILLY TOURNAMENT REVENUE 192,138.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3LOSS ON DISPOSAL OF ASSETS 100,201. COST OF GOODS SOLD 1,565,508.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4HILLSDILLY TOURNAMENT REVENUE 192,138.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01278842
IRS990ScheduleD/Land/OtherCostOrOtherBasis01278842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,738,499
Liabilities
$1,768,652
Net assets
$24,969,847
Revenue
-
Expenses
$11,392,662
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$40.9$64.9$37.3$27.4$9.93
2023Summary only. Only limited summary data is available for this year.$109$54.0$55.0$6.71$7.19$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$33.8$51.6$19.5$15.3$4.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$17.9$47.5$17.6$14.3$3.24
2020Summary only. Only limited summary data is available for this year.$52.6$8.39$44.2$21.4$13.1$8.32
2019Summary only. Only limited summary data is available for this year.$38.0$2.02$36.0$14.6$13.7$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$2.26$35.1$21.7$13.3$8.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$1.79$26.6$13.5$12.5$0.99
2016Detailed filing. Detailed filing data is available for this year.$27.4$1.81$25.6$12.9$12.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$27.2$1.59$25.6$10.8$12.0$1.28
2014Detailed filing. Detailed filing data is available for this year.$29.8$2.91$26.9$13.9$12.0$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.77$25.0$11.4
2012Summary only. Only limited summary data is available for this year.$27.9$1.79$26.1$12.1$11.9$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.43$26.0$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$1.32$26.2$10.1