Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0453801
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$8,035,552
Down $376,584 (-4.5%) from 2012
Net Assets
Up$2,230,436
Up $198,337 (+9.8%) from 2012
Liabilities
Down$5,805,116
Down $574,921 (-9.0%) from 2012
Revenue
$2,619,317
No earlier filing loaded for comparison.
Expenses
Up$2,820,823
Up $44,797 (+1.6%) from 2012
Net Income
-$201,506
No earlier filing loaded for comparison.
To benefit our members by providing superior services and amenities, creating experiences meeting or exceeding the diverse expectations of the members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,290,438 | $6,945,888 | ▼ $344,550 |
| Rtn Earn Endowment Incm Other Fnds | $912,163 | $1,110,499 | ▲ $198,336 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $814,002 | $814,003 | ▲ $1 |
| Savings and Temporary Cash Investments | $225,712 | $315,941 | ▲ $90,229 |
| Cash and Non-Interest-Bearing Accounts | $486,002 | $312,713 | ▼ $173,289 |
| Cap Stk Tr Prin Current Funds | $305,934 | $305,934 | → $0 |
| Accounts Receivable | $248,075 | $274,568 | ▲ $26,493 |
| Inventories for Sale or Use | $85,445 | $76,287 | ▼ $9,158 |
| Prepaid Expenses and Deferred Charges | $13,587 | $57,762 | ▲ $44,175 |
| Intangible Assets | $49,914 | $46,230 | ▼ $3,684 |
| Total Assets | $8,412,136 | $8,035,552 | ▼ $376,584 |
| Other Assets Total | $12,963 | $6,163 | ▼ $6,800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,355,882 | $5,056,415 | ▼ $299,467 |
| Other Liabilities | $693,101 | $293,258 | ▼ $399,843 |
| Deferred Revenue | $131,462 | $236,249 | ▲ $104,787 |
| Accounts Payable and Accrued Expenses | $199,592 | $219,194 | ▲ $19,602 |
| Total Liabilities | $6,380,037 | $5,805,116 | ▼ $574,921 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,032,099 | $2,230,436 | ▲ $198,337 |
| Total Liabilities and Net Assets / Fund Balance | $8,412,136 | $8,035,552 | ▼ $376,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,465,738 | $1,228,346 | $6,694,084 |
| Other Land Buildings | $1,115,058 | $2,046,493 | $3,161,551 |
| Equipment | $328,691 | $1,589,356 | $1,918,047 |
| Land | $36,401 | - | $36,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Fleig | General Manager | FT | $90,401 | $8,830 | $99,231 |
| Name | Title |
|---|---|
| Tom Maveal | President |
| Mike Russell | Vice President |
| Brandi Pollock | Board Member |
| Dave Armbruster | Board Member |
| Larry Vanhole | Board Member |
| Mike Antonucci | Board Member |
| Shawn Nelson | Board Member |
| Steve Phillips | Secretary |
| Bill Rohr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,479,084 |
| Salaries, Compensation, and Employee Benefits | $1,341,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,070,237 |
| Depreciation Depletion | - | - | - | $443,801 |
| All Other Expenses | - | - | - | $253,528 |
| Interest | - | - | - | $224,943 |
| Payroll Taxes | - | - | - | $119,498 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $99,231 |
| Occupancy | - | - | - | $94,379 |
| Other Expenses | - | - | - | $75,644 |
| Other Employee Benefits | - | - | - | $52,773 |
| Advertising | - | - | - | $32,704 |
| Insurance | - | - | - | $21,634 |
| Fees for Services Other | - | - | - | $13,388 |
| Travel | - | - | - | $3,041 |
| Total Functional Expenses | $0 | $0 | $0 | $2,820,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Liability | $293,258 |
“Bookcliff country club has approximately 500 members.”
“The club's members elect the governing board.”
“Certain board actions are subject to the approval of the club members in accordance with the club's bylaws.”
“A copy is provided to all board members for review before filing.”
“The board regularly monitors any conflicts of interest.”
“The compensation is approved by the board.”
“All governing documents, the conflict of interest policy, and the financial statements are available to the membership upon request.”
“Gain on interest rate swap 399,843.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 248075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 274568 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BENEFIT OUR MEMBERS BY PROVIDING SUPERIOR SERVICES AND AMENITIES, CREATING EXPERIENCES MEETING OR EXCEEDING THE DIVERSE EXPECTATIONS OF THE MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 253528 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MIKE FLEIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702433323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2730 G ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 305934 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 305934 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 529671 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3363 |
| IRS990/CYOtherExpensesAmt | 0 | 1479084 |
| IRS990/CYOtherRevenueAmt | 0 | 748703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1867251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -201506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1341739 |
| IRS990/CYTotalExpensesAmt | 0 | 2820823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2619317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 131462 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 236249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 443801 |
| IRS990/Desc | 0 | PROVIDE 18 HOLE GOLF COURSE, RESTAURANT, TENNIS, FITNESS, AND SWIMMING FACILITIES FOR THE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13388 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MAVEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY VANHOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDI POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE ANTONUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE ARMBRUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE FLEIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 90401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3148988 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1090384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 171386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21634 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 49914 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 46230 |
| IRS990/InterestGrp/TotalAmt | 0 | 224943 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85445 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 76287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3363 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4864195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7290438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6945888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11810083 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BENEFIT OUR MEMBERS BY PROVIDING SUPERIOR SERVICES AND AMENITIES, CREATING EXPERIENCES MEETING OR EXCEEDING THE DIVERSE EXPECTATIONS OF THE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5355882 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5056415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2032099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2230436 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439272 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 560713 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 121441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6163 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 399843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52773 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | IRRIGATION & LANDSCAPIN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 693101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 293258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INITIATION & TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103236 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68150 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 68150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16604 |
| IRS990/OtherRevenueTotalAmt | 0 | 187990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1070237 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119498 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 814002 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 814003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57762 |
| IRS990/PrincipalOfficerNm | 0 | MIKE FLEIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FITNESS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SWIMMING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1495183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1495183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11485 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 149637 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 3451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3252 |
| IRS990/PYOtherExpensesAmt | 0 | 1462684 |
| IRS990/PYOtherRevenueAmt | 0 | 761900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1876370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1313342 |
| IRS990/PYTotalExpensesAmt | 0 | 2776026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2641522 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -201506 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 912163 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1110499 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225712 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 315941 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5465738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1228346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6694084 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 328691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1589356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1918047 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36401 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1115058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2046493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3161551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 293258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST RATE SWAP LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6945888 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 293258 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOKCLIFF COUNTRY CLUB HAS APPROXIMATELY 500 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB'S MEMBERS ELECT THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN BOARD ACTIONS ARE SUBJECT TO THE APPROVAL OF THE CLUB MEMBERS IN ACCORDANCE WITH THE CLUB'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REGULARLY MONITORS ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GAIN ON INTEREST RATE SWAP 399,843. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8412136 |
| IRS990/TotalAssetsEOYAmt | 0 | 8035552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8412136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8035552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2820823 |
| IRS990/TotalGrossUBIAmt | 0 | 277892 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6380037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5805116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6380037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5805116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2032099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2230436 |
| IRS990/TotalOtherCompensationAmt | 0 | 8830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1867251 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90401 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2341425 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2619317 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 277892 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8412136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8035552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3041 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2730 G ROAD |
| IRS990/USAddress/City | 0 | GRAND JUNCTION |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 81506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOOKCLIFFCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE FLEIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702433323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BOOKCLIFF COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOOK |
| ReturnHeader/Filer/EIN | 0 | 840453801 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702433323 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2730 G ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND JUNCTION |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840795096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DALBY WENDLAND & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 430 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GRAND JUNCTION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 81502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702431921 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SABRINA J HOYT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T10:05:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.