Civic Intelligence

Cheyenne Mountain Country Club

EIN 84-0166480 • 501(c)7 • Colorado Springs, CO

Profile

Cheyenne mountain country club provides food & beverage services as well as banquet and entertainment facilities to approximately 260 members & their guests.

9 Lake AvenueColorado Springs, CO 80906-3618

n/A

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 2024

Liabilities / Revenue

35th percentile

0.06x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$184,921

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,060,463

Up $177,407 (+4.6%) from 2023

Liabilities

Up

$155,708

Up $2,817 (+1.8%) from 2023

Net Assets

Up

$3,904,755

Up $174,590 (+4.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$2,498,409

Up $239,327 (+11%) from 2023

Expenses

Up

$2,335,635

Up $144,366 (+6.6%) from 2023

Net Income

Up

$162,774

Up $94,961 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,269,058Liabilities 2011: $138,504Net Assets 2011: $2,130,5542011Assets 2012: $2,328,913Liabilities 2012: $150,029Net Assets 2012: $2,178,8842012Assets 2013: $2,688,621Liabilities 2013: $359,944Net Assets 2013: $2,328,6772013Assets 2014: $2,605,686Liabilities 2014: $167,804Net Assets 2014: $2,437,8822014Assets 2015: $2,907,741Liabilities 2015: $167,820Net Assets 2015: $2,739,9212015Assets 2016: $3,106,975Liabilities 2016: $161,292Net Assets 2016: $2,945,6832016Assets 2017: $3,209,668Liabilities 2017: $105,676Net Assets 2017: $3,103,9922017Assets 2018: $3,709,047Liabilities 2018: $344,966Net Assets 2018: $3,364,0812018Assets 2019: $3,766,603Liabilities 2019: $105,679Net Assets 2019: $3,660,9242019Assets 2020: $3,607,464Liabilities 2020: $81,585Net Assets 2020: $3,525,8792020Assets 2021: $3,833,460Liabilities 2021: $104,415Net Assets 2021: $3,729,0452021Assets 2022: $3,743,377Liabilities 2022: $111,760Net Assets 2022: $3,631,6172022Assets 2023: $3,883,056Liabilities 2023: $152,891Net Assets 2023: $3,730,1652023Assets 2024: $4,060,463Liabilities 2024: $155,708Net Assets 2024: $3,904,7552024

Highlighted filing

2024

Assets$4,060,463
Liabilities$155,708
Net Assets$3,904,755
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,573,5052011Expenses 2012: $1,607,1042012Revenue 2013: $1,810,278Expenses 2013: $1,660,485Net Income 2013: $149,7932013Revenue 2014: $1,753,144Expenses 2014: $1,643,939Net Income 2014: $109,2052014Revenue 2015: $1,867,079Expenses 2015: $1,564,197Net Income 2015: $302,8822015Revenue 2016: $1,907,242Expenses 2016: $1,695,144Net Income 2016: $212,0982016Revenue 2017: $1,951,757Expenses 2017: $1,791,285Net Income 2017: $160,4722017Revenue 2018: $2,248,935Expenses 2018: $1,992,700Net Income 2018: $256,2352018Revenue 2019: $2,122,857Expenses 2019: $1,841,899Net Income 2019: $280,9582019Revenue 2020: $1,624,682Expenses 2020: $1,756,527Net Income 2020: -$131,8452020Revenue 2021: $2,332,937Expenses 2021: $2,113,663Net Income 2021: $219,2742021Revenue 2022: $2,028,690Expenses 2022: $2,049,151Net Income 2022: -$20,4612022Revenue 2023: $2,259,082Expenses 2023: $2,191,269Net Income 2023: $67,8132023Revenue 2024: $2,498,409Expenses 2024: $2,335,635Net Income 2024: $162,7742024

Highlighted filing

2024

Revenue$2,498,409
Expenses$2,335,635
Net Income$162,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,060,463
Liabilities
$155,708
Net assets
$3,904,755
Revenue
$2,498,409
Expenses
$2,335,635
Net income
$162,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.16$3.90$2.50$2.34$0.16
2023Summary only. Only limited summary data is available for this year.$3.88$0.15$3.73$2.26$2.19$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.11$3.63$2.03$2.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.10$3.73$2.33$2.11$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.08$3.53$1.62$1.76$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.11$3.66$2.12$1.84$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.34$3.36$2.25$1.99$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.11$3.10$1.95$1.79$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.16$2.95$1.91$1.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.74$1.87$1.56$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$1.75$1.64$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.33$1.81$1.66$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.15$2.18$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.14$2.13$1.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,467,207
Mission and Program Overview

Mission

Cheyenne mountain country club provides food & beverage services as well as banquet and entertainment facilities to approximately 250 members & their guests.

Private social club with approximately 250 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,746,861$1,662,463▼ $84,398
Investments in Publicly Traded Securities$1,367,333$1,310,065▼ $57,268
Cash and Non-Interest-Bearing Accounts$337,810$432,246▲ $94,436
Accounts Receivable$197,296$189,438▼ $7,858
Inventories for Sale or Use$87,778$100,777▲ $12,999
Prepaid Expenses and Deferred Charges$96,382$48,388▼ $47,994
Total Assets$3,833,460$3,743,377▼ $90,083
Liabilities
Accounts Payable and Accrued Expenses$96,215$107,287▲ $11,072
Deferred Revenue$8,200$4,473▼ $3,727
Total Liabilities$104,415$111,760▲ $7,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,709,045$3,611,617▼ $97,428
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$3,729,045$3,631,617▼ $97,428
Total Liabilities and Net Assets / Fund Balance$3,833,460$3,743,377▼ $90,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,820$2,140,396$3,310,216
Equipment$219,817$645,891$865,708
Other Land Buildings$227,956$283,908$511,864
Land$44,870-$44,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,000-▲ $55$55$20,000
2021$20,000-▲ $33$33$20,000
2020$20,000-▲ $178$178$20,000
2019$20,000-▲ $478$478$20,000
2018$20,000-▲ $241$241$20,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reuben DeganiClub ManagerFT$110,000$63,824$173,824

Board Members and Trustees

NameTitle
Bob Allen StreetPresident
Dr Patrick FaricyMember
Greg OsborneMember
Jerry RutledgeMember
Jody MccoyMember
Kenneth MonteraMember
Michael JorgensenMember
Michael LeagueMember
Norman JonesMember
William TuttMember
Dr Darryl ThatcherSecretary
R Thayer Tutt JrTreasurer
Ray McelhaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,026,407
Investment Income
$19,699
Other Revenue
$-17,416
Change in Net Assets
$-20,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,207
Revenue Not Reported on Financial Statements
$-438,517
Revenue Not Reported on Form 990
$-76,967
Other Revenue Adjustments
$-438,517
Total Revenue per Audited Statements
$2,390,240
Total Revenue per Form 990
$2,028,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,402
Other Expenses$836,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$815,833
All Other Expenses---$221,517
Current Officers, Directors, Trustees, and Key Employees---$173,824
Depreciation Depletion---$158,055
Occupancy---$136,574
Other Employee Benefits---$132,049
Insurance---$110,581
Fees for Services Other---$85,424
Payroll Taxes---$79,567
Other Expenses---$49,681
Office Expenses---$24,418
Pension Plan Contributions---$11,129
Advertising---$8,169
Fees for Services Accounting---$7,650
Travel---$1,550
Conferences and Meetings---$1,238
Total Functional Expenses$0$0$0$2,049,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,487,668
Expenses per Audited Statements$2,049,151
Total Expenses per Form 990$2,049,151
Expenses Not Reported on Form 990$438,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has approximately 250 members.”

Form 990, Page 6, Part VI, Line 7A

“A nominating committee is appointed by the president to put forth a slate of candidates. The board of directors are elected at the annual meeting by a quorum of members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board president and treasurer prior to being filed; the form 990 is also available for the entire board to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement with the conflict of interest policy is addressed at the members annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“The club manager's salary is determined by the house committee, consisting of 6 board members. The committee's decision is approved by the board of directors and documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other employees is managed/approved by the general manager.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by request to members. No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Cheyenne Mountain Country Club
EIN
84-0166480
Phone
7196332644
Address
9 LAKE AVENUE, COLORADO SPRINGS, CO 80906-3618

Signing Officer

Name
R Thayer Tutt Jr
Title
Treasurer
Phone
7196332644
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael League
Formed
1891
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
76
Volunteers
13

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Entertainment 42,447 0 0 repairs & maintenance 39,652 0 0 grounds maintenance 35,827 0 0 employee meals 33,611 0 0 misc barware, utencils an 17,106 0 0 other taxes & licenses 9,670 0 0 uniforms 8,061 0 0 linens 7,515 0 0 miscellaneous 6,564 0 0 training expense 5,987 0 0 dues & subscriptions 4,867 0 0 investment income allocat 3,412 0 0 building maintenance 2,669 0 0 membership 2,331 0 0 broadmoor improvement 1,150 0 0 equipment rentals 648 0 0 total 221,517 0 0”

Form 990, Part XI, Line 9

“Ubi allocated expenses 438,517 ubi allocated expenses -438,517”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from the endowment fund is to be used for an annual member meeting and luncheon.”

Schedule D, Page 3, Part X

“The club is exempt from income tax on revenue generated by fees from members under internal revenue code section 501(c)(7). The club pays income taxes on its investment and nonmember income, less any expenses incurred to produce the income. The club's forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date filed. Management of the club believe that it does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Ubi allocated expenses -438,517”

Schedule D, Page 4, Part XII, Line 2D

“Ubi allocated expenses 438,517”

Raw XML AppendixShowing 400 of 460 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
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IRS990/ActivityOrMissionDesc0PRIVATE SOCIAL CLUB WITH APPROXIMATELY 250 MEMBERS.
IRS990/AdvertisingGrp/TotalAmt08169
IRS990/AllOtherExpensesGrp/TotalAmt0221517
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IRS990/BooksInCareOfDetail/PhoneNum07196332644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 LAKE AVENUE
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IRS990/CYTotalRevenueAmt02028690
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IRS990/DepreciationDepletionGrp/TotalAmt0158055
IRS990/Desc0THE CLUB OPERATES DINING FACILITIES, A SWIMMING POOL, AND TENNIS COURTS FOR APPROXIMATELY 250 MEMBERS AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
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IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07650
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IRS990/Form990PartVIISectionAGrp/PersonNm0BOB ALLEN STREET
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY MCELHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DARRYL THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3R THAYER TUTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PATRICK FARICY
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL LEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH MONTERA
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IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM TUTT
IRS990/Form990PartVIISectionAGrp/PersonNm13REUBEN DEGANI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUB MANAGER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt087778
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019699
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01310065
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CHEYENNE MOUNTAIN COUNTRY CLUB PROVIDES FOOD & BEVERAGE SERVICES AS WELL AS BANQUET AND ENTERTAINMENT FACILITIES TO APPROXIMATELY 250 MEMBERS & THEIR GUESTS.
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IRS990/OfficeExpensesGrp/TotalAmt024418
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132049
IRS990/OtherExpensesGrp/Desc0UBI ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES, NET
IRS990/OtherExpensesGrp/Desc2BEVERAGE PURCHASES, NET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt1335370
IRS990/OtherExpensesGrp/TotalAmt2135039
IRS990/OtherExpensesGrp/TotalAmt349681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815833
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt079567
IRS990/PensionPlanContributionsGrp/TotalAmt011129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048388
IRS990/PrincipalOfficerNm0MICHAEL LEAGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT CLUBHOUSE FOOD OP
IRS990/ProgramServiceRevenueGrp/Desc2EXEMPT CLUBHOUSE BEVERAGE OP
IRS990/ProgramServiceRevenueGrp/Desc3EXEMPT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477500
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IRS990/PYOtherExpensesAmt0898296
IRS990/PYOtherRevenueAmt0-27719
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IRS990/PYRevenuesLessExpensesAmt0219274
IRS990/PYSalariesCompEmpBnftPaidAmt01215367
IRS990/PYTotalExpensesAmt02113663
IRS990/PYTotalRevenueAmt02332937
IRS990/ReconcilationRevenueExpnssAmt0-20461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02140396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03310216
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0241
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865708
IRS990ScheduleD/ExpensesNotReportedAmt0438517
IRS990ScheduleD/ExpensesSubtotalAmt02049151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-76967
IRS990ScheduleD/OtherExpensesIncludedAmt0438517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511864
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-438517
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-76967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-438517
IRS990ScheduleD/RevenueSubtotalAmt02467207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR AN ANNUAL MEMBER MEETING AND LUNCHEON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS EXEMPT FROM INCOME TAX ON REVENUE GENERATED BY FEES FROM MEMBERS UNDER INTERNAL REVENUE CODE SECTION 501(C)(7). THE CLUB PAYS INCOME TAXES ON ITS INVESTMENT AND NONMEMBER INCOME, LESS ANY EXPENSES INCURRED TO PRODUCE THE INCOME. THE CLUB'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE CLUB BELIEVE THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UBI ALLOCATED EXPENSES -438,517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UBI ALLOCATED EXPENSES 438,517
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02049151
IRS990ScheduleD/TotalRevenuePerForm990Amt02028690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02390240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02487668
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REUBEN DEGANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173824
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 250 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATING COMMITTEE IS APPOINTED BY THE PRESIDENT TO PUT FORTH A SLATE OF CANDIDATES. THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY A QUORUM OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO BEING FILED; THE FORM 990 IS ALSO AVAILABLE FOR THE ENTIRE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT WITH THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT THE MEMBERS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB MANAGER'S SALARY IS DETERMINED BY THE HOUSE COMMITTEE, CONSISTING OF 6 BOARD MEMBERS. THE COMMITTEE'S DECISION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OTHER EMPLOYEES IS MANAGED/APPROVED BY THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE BY REQUEST TO MEMBERS. NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT 42,447 0 0 REPAIRS & MAINTENANCE 39,652 0 0 GROUNDS MAINTENANCE 35,827 0 0 EMPLOYEE MEALS 33,611 0 0 MISC BARWARE, UTENCILS AN 17,106 0 0 OTHER TAXES & LICENSES 9,670 0 0 UNIFORMS 8,061 0 0 LINENS 7,515 0 0 MISCELLANEOUS 6,564 0 0 TRAINING EXPENSE 5,987 0 0 DUES & SUBSCRIPTIONS 4,867 0 0 INVESTMENT INCOME ALLOCAT 3,412 0 0 BUILDING MAINTENANCE 2,669 0 0 MEMBERSHIP 2,331 0 0 BROADMOOR IMPROVEMENT 1,150 0 0 EQUIPMENT RENTALS 648 0 0 TOTAL 221,517 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UBI ALLOCATED EXPENSES 438,517 UBI ALLOCATED EXPENSES -438,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03743377
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IRS990/TotalAssetsGrp/EOYAmt03743377
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02049151
IRS990/TotalGrossUBIAmt02283

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