Civic Intelligence

Pueblo Country Club

EIN 84-0297090 • 501(c)7 • Pueblo, CO

View Organization Page

Profile

Provide quality service and amenities to the members.

3200 8th AvenuePueblo, CO 81008

www.pueblocountryclub.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

90th percentile

$95,628

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,129,282

Up $364,831 (+21%) from 2023

Liabilities

Up

$1,502,267

Up $404,243 (+37%) from 2023

Net Assets

Down

$627,015

Down $39,412 (-5.9%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$4,031,146

Up $437,035 (+12%) from 2023

Expenses

Up

$3,892,864

Up $368,460 (+10%) from 2023

Net Income

Up

$138,282

Up $68,575 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,510,086Liabilities 2010: $2,196,822Net Assets 2010: $313,2642010Assets 2011: $2,318,739Liabilities 2011: $2,203,042Net Assets 2011: $115,6972011Assets 2012: $2,209,635Liabilities 2012: $2,220,009Net Assets 2012: -$10,3742012Assets 2013: $2,017,999Liabilities 2013: $2,045,677Net Assets 2013: -$27,6782013Assets 2014: $1,843,682Liabilities 2014: $2,038,343Net Assets 2014: -$194,6612014Assets 2015: $1,700,627Liabilities 2015: $1,812,141Net Assets 2015: -$111,5142015Assets 2016: $1,659,738Liabilities 2016: $1,728,050Net Assets 2016: -$68,3122016Assets 2017: $1,763,841Liabilities 2017: $1,631,636Net Assets 2017: $132,2052017Assets 2018: $1,675,848Liabilities 2018: $1,493,860Net Assets 2018: $181,9882018Assets 2019: $1,532,778Liabilities 2019: $1,331,536Net Assets 2019: $201,2422019Assets 2020: $1,425,108Liabilities 2020: $1,264,098Net Assets 2020: $161,0102020Assets 2021: $1,452,783Liabilities 2021: $1,316,875Net Assets 2021: $135,9082021Assets 2022: $1,771,066Liabilities 2022: $1,174,346Net Assets 2022: $596,7202022Assets 2023: $1,764,451Liabilities 2023: $1,098,024Net Assets 2023: $666,4272023Assets 2025: $2,129,282Liabilities 2025: $1,502,267Net Assets 2025: $627,0152025

Highlighted filing

2025

Assets$2,129,282
Liabilities$1,502,267
Net Assets$627,015
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,176,0412010Revenue 2011: $2,870,385Expenses 2011: $3,067,952Net Income 2011: -$197,5672011Expenses 2012: $2,869,3132012Revenue 2013: $2,845,031Expenses 2013: $2,862,335Net Income 2013: -$17,3042013Revenue 2014: $2,683,067Expenses 2014: $2,817,500Net Income 2014: -$134,4332014Revenue 2015: $2,729,130Expenses 2015: $2,645,983Net Income 2015: $83,1472015Revenue 2016: $2,752,231Expenses 2016: $2,709,029Net Income 2016: $43,2022016Revenue 2017: $2,969,464Expenses 2017: $2,768,947Net Income 2017: $200,5172017Revenue 2018: $2,839,816Expenses 2018: $2,790,033Net Income 2018: $49,7832018Revenue 2019: $2,877,702Expenses 2019: $2,858,448Net Income 2019: $19,2542019Revenue 2020: $2,410,204Expenses 2020: $2,450,436Net Income 2020: -$40,2322020Revenue 2021: $2,883,472Expenses 2021: $2,908,574Net Income 2021: -$25,1022021Revenue 2022: $3,758,529Expenses 2022: $3,297,717Net Income 2022: $460,8122022Revenue 2023: $3,594,111Expenses 2023: $3,524,404Net Income 2023: $69,7072023Revenue 2025: $4,031,146Expenses 2025: $3,892,864Net Income 2025: $138,2822025

Highlighted filing

2025

Revenue$4,031,146
Expenses$3,892,864
Net Income$138,282
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,129,282
Liabilities
$1,502,267
Net assets
$627,015
Revenue
$4,031,146
Expenses
$3,892,864
Net income
$138,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.50$0.63$4.03$3.89$0.14
2023Summary only. Only limited summary data is available for this year.$1.76$1.10$0.67$3.59$3.52$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.17$0.60$3.76$3.30$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.32$0.14$2.88$2.91$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.26$0.16$2.41$2.45$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.33$0.20$2.88$2.86$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.49$0.18$2.84$2.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.63$0.13$2.97$2.77$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.73$0.07$2.75$2.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.81$0.11$2.73$2.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.84$2.04$0.19$2.68$2.82$0.13
2013Summary only. Only limited summary data is available for this year.$2.02$2.05$0.03$2.85$2.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.22$0.01$2.87
2011Summary only. Only limited summary data is available for this year.$2.32$2.20$0.12$2.87$3.07$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.20$0.31$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$4,130,104
Mission and Program Overview

Mission

Provide quality service and amenities to the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,506$1,285,786▲ $110,280
Rtn Earn Endowment Incm Other Fnds$488,733$627,015▲ $138,282
Accounts Receivable$295,327$335,785▲ $40,458
Inventories for Sale or Use$148,283$142,300▼ $5,983
Cash and Non-Interest-Bearing Accounts$19,640$23,620▲ $3,980
Intangible Assets$18,201$16,901▼ $1,300
Prepaid Expenses and Deferred Charges$5,981$6,132▲ $151
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,751,127$2,129,282▲ $378,155
Other Assets Total$88,189$318,758▲ $230,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$809,328$956,579▲ $147,251
Accounts Payable and Accrued Expenses$275,805$332,428▲ $56,623
Deferred Revenue$177,261$213,260▲ $35,999
Total Liabilities$1,262,394$1,502,267▲ $239,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,733$627,015▲ $138,282
Total Liabilities and Net Assets / Fund Balance$1,751,127$2,129,282▲ $378,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$579,325$3,264,971$3,844,296
Buildings$464,344$2,833,586$3,297,930
Other Land Buildings$34,408$608,285$642,693
Land$207,709-$207,709
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie SwartzGeneral ManagerFT$95,628$95,628

Board Members and Trustees

NameTitle
Brian CorsiPresident
Duane NavaVice President
Derrick MartinezDirector
George AndrewsDirector
Ray MattarocciDirector
Steve LamenDirector
Ty PecheckDirector
Tom RatzlaffSecretary
Sherri SparrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,904,728
Investment Income
$0
Other Revenue
$126,418
Change in Net Assets
$138,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,299,106
Salaries, Compensation, and Employee Benefits$1,593,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,332,821
All Other Expenses---$702,646
Other Expenses---$221,019
Depreciation Depletion---$191,852
Payroll Taxes---$148,122
Current Officers, Directors, Trustees, and Key Employees---$95,628
Insurance---$91,243
Interest---$58,494
Information Technology---$36,057
Other Employee Benefits---$17,187
Advertising---$3,988
Travel---$523
Total Functional Expenses$0$0$0$3,892,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Submitted to general manager and finance committee before filing.”

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

“The board reviews any known conflicts of interest and the individual cannot participate in decisions affected by the conflict.”

Form 990, Part VI, Section B, Line 15B

“The board reviews and approves the general manager's compensation.the general manager reviews and approves compensation for employees.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Pueblo Country Club
EIN
84-0297090
Phone
7195434844
Address
3200 8TH AVENUE, PUEBLO, CO 81008

Signing Officer

Name
Brian Corsi
Title
President
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
114

Preparer

Firm
Garren Ross & DeNardo Inc
Address
3673 Parker Blvd Suite 200, Pueblo, CO 81008
Preparer
SAM J DeNARDO
Phone
7195449872
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE: Column (A) - Total = $48598; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $7046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BEVERAGE COSTS: Column (A) - Total = $93161; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASH SHORT: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEMICALS: Column (A) - Total = $48179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING & UNIFORMS: Column (A) - Total = $3242; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COS ON 990T: Column (A) - Total = $-98958; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $10610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT EXPENSE: Column (A) - Total = $10808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FERTILIZER, SEED & SOIL: Column (A) - Total = $42634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL EXPENSE: Column (A) - Total = $43714; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF HANDICAP: Column (A) - Total = $13164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL SERVICES: Column (A) - Total = $2216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY & LINENS: Column (A) - Total = $44714; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP INCENTIVES: Column (A) - Total = $5561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $79283; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PENALTIES: Column (A) - Total = $17787; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRIZES: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $23676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RANGE BALLS: Column (A) - Total = $4597; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENTAL EXPENSE: Column (A) - Total = $18896; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $157755; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $1391; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $57411; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $58022; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $5967; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The club is a not-for-profit organization exempt from income tax under section 501(c)(7) of the internal revenue code and similar provisions of the colorado code, except for amounts representing unrelated business income. Unrelated business income (primarily from use of facilities by non-members) is included in revenue on the statement of activities. There were no deferred income taxes at september 30, 2023 and 2022. Management believes the club has no uncertain tax positions as of september 30, 2023. The club's federal exempt oranization business income tax returns are subject to examination by the irs, generally three years after they were filed.”

Raw XML AppendixShowing 400 of 458 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/Form990PartVIISectionAGrp/PersonNm4STEVE LAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE NAVA
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY MATTAROCCI
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN CORSI
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9DERRICK MARTINEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01285786
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IRS990/NetAssetsOrFundBalancesEOYAmt0627015
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126418
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0126418
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IRS990/OtherAssetsTotalGrp/EOYAmt0318758
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANDISE COSTS
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IRS990/OtherExpensesGrp/TotalAmt1286377
IRS990/OtherExpensesGrp/TotalAmt2224736
IRS990/OtherExpensesGrp/TotalAmt3221019
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IRS990/PayrollTaxesGrp/TotalAmt0148122
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06132
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IRS990/ProgramServiceRevenueGrp/Desc1GOLF
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IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1786472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22004020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467931
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1869900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22004020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113550
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IRS990/PYOtherExpensesAmt02405059
IRS990/PYOtherRevenueAmt067537
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IRS990/PYSalariesCompEmpBnftPaidAmt01693715
IRS990/PYTotalExpensesAmt04098774
IRS990/PYTotalRevenueAmt03921080
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0488733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0627015
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0464344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02833586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03297930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0579325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03264971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03844296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1274835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS-NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0642693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE COLORADO CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME (PRIMARILY FROM USE OF FACILITIES BY NON-MEMBERS) IS INCLUDED IN REVENUE ON THE STATEMENT OF ACTIVITIES. THERE WERE NO DEFERRED INCOME TAXES AT SEPTEMBER 30, 2023 AND 2022. MANAGEMENT BELIEVES THE CLUB HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023. THE CLUB'S FEDERAL EXEMPT ORANIZATION BUSINESS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318758
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMITTED TO GENERAL MANAGER AND FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY KNOWN CONFLICTS OF INTEREST AND THE INDIVIDUAL CANNOT PARTICIPATE IN DECISIONS AFFECTED BY THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE GENERAL MANAGER'S COMPENSATION.THE GENERAL MANAGER REVIEWS AND APPROVES COMPENSATION FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE: Column (A) - Total = $48598; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $7046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEVERAGE COSTS: Column (A) - Total = $93161; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASH SHORT: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEMICALS: Column (A) - Total = $48179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING & UNIFORMS: Column (A) - Total = $3242; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COS ON 990T: Column (A) - Total = $-98958; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS: Column (A) - Total = $10610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT EXPENSE: Column (A) - Total = $10808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FERTILIZER, SEED & SOIL: Column (A) - Total = $42634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL EXPENSE: Column (A) - Total = $43714; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GOLF HANDICAP: Column (A) - Total = $13164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JANITORIAL SERVICES: Column (A) - Total = $2216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LAUNDRY & LINENS: Column (A) - Total = $44714; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIP INCENTIVES: Column (A) - Total = $5561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OUTSIDE SERVICES: Column (A) - Total = $79283; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PENALTIES: Column (A) - Total = $17787; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRIZES: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROFESSIONAL FEES: Column (A) - Total = $23676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RANGE BALLS: Column (A) - Total = $4597; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RENTAL EXPENSE: Column (A) - Total = $18896; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REPAIRS & MAINTENANCE: Column (A) - Total = $157755; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SECURITY: Column (A) - Total = $1391; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLIES: Column (A) - Total = $57411; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TAXES & LICENSES: Column (A) - Total = $58022; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TELEPHONE: Column (A) - Total = $5967; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01751127
IRS990/TotalAssetsEOYAmt02129282
IRS990/TotalAssetsGrp/BOYAmt01751127
IRS990/TotalAssetsGrp/EOYAmt02129282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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