Civic Intelligence

Bookcliff Country Club

EIN 84-0453801 • 501(c)7 • Grand Junction, CO

Profile

To benefit our members by providing superior services and amenities, creating experiences meeting or exceeding the diverse expectations of the members.

2730 G RoadGrand Junction, CO 81506

www.bookcliffcc.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.51x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.86x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$147,910

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,154,617

Up $268,848 (+4.6%) from 2023

Liabilities

Up

$3,156,181

Up $77,920 (+2.5%) from 2023

Net Assets

Up

$2,998,436

Up $190,928 (+6.8%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$3,649,179

Up $256,829 (+7.6%) from 2023

Expenses

Up

$3,463,385

Up $168,487 (+5.1%) from 2023

Net Income

Up

$185,794

Up $88,342 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $8,973,223Liabilities 2011: $6,113,519Net Assets 2011: $2,859,7042011Assets 2012: $8,412,136Liabilities 2012: $6,380,037Net Assets 2012: $2,032,0992012Assets 2013: $8,035,552Liabilities 2013: $5,805,116Net Assets 2013: $2,230,4362013Assets 2014: $7,562,349Liabilities 2014: $5,606,976Net Assets 2014: $1,955,3732014Assets 2015: $7,131,700Liabilities 2015: $5,297,218Net Assets 2015: $1,834,4822015Assets 2016: $6,457,629Liabilities 2016: $4,892,905Net Assets 2016: $1,564,7242016Assets 2017: $6,339,740Liabilities 2017: $4,788,878Net Assets 2017: $1,550,8622017Assets 2018: $5,998,791Liabilities 2018: $4,470,237Net Assets 2018: $1,528,5542018Assets 2019: $6,014,443Liabilities 2019: $3,068,561Net Assets 2019: $2,945,8822019Assets 2020: $5,854,135Liabilities 2020: $3,480,556Net Assets 2020: $2,373,5792020Assets 2021: $5,983,445Liabilities 2021: $3,197,311Net Assets 2021: $2,786,1342021Assets 2022: $5,946,596Liabilities 2022: $3,236,540Net Assets 2022: $2,710,0562022Assets 2023: $5,885,769Liabilities 2023: $3,078,261Net Assets 2023: $2,807,5082023Assets 2024: $6,154,617Liabilities 2024: $3,156,181Net Assets 2024: $2,998,4362024

Highlighted filing

2024

Assets$6,154,617
Liabilities$3,156,181
Net Assets$2,998,436
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,947,3632011Expenses 2012: $2,776,0262012Revenue 2013: $2,619,317Expenses 2013: $2,820,823Net Income 2013: -$201,5062013Revenue 2014: $2,796,888Expenses 2014: $2,926,640Net Income 2014: -$129,7522014Revenue 2015: $2,804,189Expenses 2015: $2,948,090Net Income 2015: -$143,9012015Revenue 2016: $2,747,611Expenses 2016: $3,115,227Net Income 2016: -$367,6162016Revenue 2017: $3,187,793Expenses 2017: $3,298,623Net Income 2017: -$110,8302017Revenue 2018: $3,015,706Expenses 2018: $3,121,256Net Income 2018: -$105,5502018Revenue 2019: $3,724,658Expenses 2019: $3,188,433Net Income 2019: $536,2252019Revenue 2020: $2,430,592Expenses 2020: $3,002,895Net Income 2020: -$572,3032020Revenue 2021: $3,266,220Expenses 2021: $2,863,665Net Income 2021: $402,5552021Revenue 2022: $3,043,957Expenses 2022: $3,120,035Net Income 2022: -$76,0782022Revenue 2023: $3,392,350Expenses 2023: $3,294,898Net Income 2023: $97,4522023Revenue 2024: $3,649,179Expenses 2024: $3,463,385Net Income 2024: $185,7942024

Highlighted filing

2024

Revenue$3,649,179
Expenses$3,463,385
Net Income$185,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,154,617
Liabilities
$3,156,181
Net assets
$2,998,436
Revenue
$3,649,179
Expenses
$3,463,385
Net income
$185,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$3.16$3.00$3.65$3.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.89$3.08$2.81$3.39$3.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.95$3.24$2.71$3.04$3.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.98$3.20$2.79$3.27$2.86$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.85$3.48$2.37$2.43$3.00$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.01$3.07$2.95$3.72$3.19$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.00$4.47$1.53$3.02$3.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.34$4.79$1.55$3.19$3.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.46$4.89$1.56$2.75$3.12$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.13$5.30$1.83$2.80$2.95$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.56$5.61$1.96$2.80$2.93$0.13
2013Detailed filing. Detailed filing data is available for this year.$8.04$5.81$2.23$2.62$2.82$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$6.38$2.03$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$6.11$2.86$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,503,828
Mission and Program Overview

Mission

To benefit our members by providing superior services and amenities, creating experiences meeting or exceeding the diverse expectations of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,796,394$4,629,151▼ $167,243
Pd in Cap Srpls Land Bldg Eqp Fund$1,714,003$1,714,003→ $0
Rtn Earn Endowment Incm Other Fnds$787,571$978,499▲ $190,928
Cash and Non-Interest-Bearing Accounts$389,744$615,998▲ $226,254
Accounts Receivable$314,284$354,096▲ $39,812
Cap Stk Tr Prin Current Funds$305,934$305,934→ $0
Inventories for Sale or Use$136,312$193,300▲ $56,988
Prepaid Expenses and Deferred Charges$29,550$44,971▲ $15,421
Intangible Assets$4,966$4,511▼ $455
Total Assets$5,885,769$6,154,617▲ $268,848
Other Assets Total$214,519$312,590▲ $98,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,565,553$2,584,585▲ $19,032
Deferred Revenue$212,574$246,971▲ $34,397
Accounts Payable and Accrued Expenses$207,104$242,681▲ $35,577
Other Liabilities$93,030$81,944▼ $11,086
Total Liabilities$3,078,261$3,156,181▲ $77,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,807,508$2,998,436▲ $190,928
Total Liabilities and Net Assets / Fund Balance$5,885,769$6,154,617▲ $268,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,562$6,073,102$6,911,664
Other Land Buildings$3,409,232-$3,409,232
Equipment$199,069$1,667,773$1,866,842
Land$182,288-$182,288
Other Assets Org$-2,583--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave FiscusGeneral ManagerFT$147,910$147,910

Board Members and Trustees

NameTitle
John ElmerPresident
Jessica SmithVice President
Chris MurphyDirector
Clarissa FieldDirector
Jeff EmersonDirector
Jim HopkinsDirector
Kimberly BullenDirector
Sal SchaeferDirector
Lori GriderSecretary
Parker KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,963,238
Investment Income
$0
Other Revenue
$685,941
Change in Net Assets
$185,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,097,404
Other Expenses$1,365,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,636,313
Depreciation Depletion---$336,253
Payroll Taxes---$191,138
Occupancy---$178,491
All Other Expenses---$161,925
Current Officers, Directors, Trustees, and Key Employees---$147,910
Interest---$124,182
Other Employee Benefits---$122,043
Fees for Services Management---$76,816
Insurance---$47,776
Information Technology---$41,113
Fees for Services Accounting---$32,090
Other Expenses---$30,582
Travel---$4,023
Advertising---$3,322
Fees for Services Other---$75
Total Functional Expenses$0$0$0$3,463,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating & Finance Lease Liabilities$81,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Bookcliff country club has approximately 454 members.”

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

“The club's members elect the governing board.”

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

“Certain board actions are subject to the approval of the club members in accordance with the club's bylaws.”

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

“A copy is provided to all board members for review before filing.”

Form 990, Part VI, Section B, Line 12

“The board regularly monitors any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy, and the financial statements are available to the membership upon request.”

Filing and Contact Details

Filer

Filer Name
Bookcliff Country Club
EIN
84-0453801
Phone
9702433323
Address
2730 G ROAD, GRAND JUNCTION, CO 81506

Signing Officer

Name
Dave Fiscus
Title
General Manager
Phone
9702433323
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Fiscus
Formed
1956
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
126
Volunteers
0

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 430, GRAND JUNCTION, CO 81502
Preparer
Christopher L West CPA
Phone
9702431921
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0242681
IRS990/AccountsReceivableGrp/BOYAmt0314284
IRS990/AccountsReceivableGrp/EOYAmt0354096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BENEFIT OUR MEMBERS BY PROVIDING SUPERIOR SERVICES AND AMENITIES, CREATING EXPERIENCES MEETING OR EXCEEDING THE DIVERSE EXPECTATIONS OF THE MEMBERS.
IRS990/AdvertisingGrp/TotalAmt03322
IRS990/AllOtherExpensesGrp/TotalAmt0161925
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TROON GOLF
IRS990/BooksInCareOfDetail/PhoneNum04806061000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015044 N SCOTTSDALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0305934
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0305934
IRS990/CashNonInterestBearingGrp/BOYAmt0389744
IRS990/CashNonInterestBearingGrp/EOYAmt0615998
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147910
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0854649
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01365981
IRS990/CYOtherRevenueAmt0685941
IRS990/CYProgramServiceRevenueAmt02963238
IRS990/CYRevenuesLessExpensesAmt0185794
IRS990/CYSalariesCompEmpBnftPaidAmt02097404
IRS990/CYTotalExpensesAmt03463385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03649179
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0212574
IRS990/DeferredRevenueGrp/EOYAmt0246971
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0336253
IRS990/Desc0PROVIDE 18 HOLE GOLF COURSE, RESTAURANT, TENNIS, FITNESS, AND SWIMMING FACILITIES FOR THE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt032090
IRS990/FeesForServicesManagementGrp/TotalAmt076816
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SAL SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1PARKER KING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI GRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY BULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARISSA FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE FISCUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04503828
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01378070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt041113
IRS990/InitiationFeesAndCapContriAmt0155938
IRS990/InsuranceGrp/TotalAmt047776
IRS990/IntangibleAssetsGrp/BOYAmt04966
IRS990/IntangibleAssetsGrp/EOYAmt04511
IRS990/InterestGrp/TotalAmt0124182
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07740875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04796394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04629151
IRS990/LandBldgEquipCostOrOtherBssAmt012370026
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT OUR MEMBERS BY PROVIDING SUPERIOR SERVICES AND AMENITIES, CREATING EXPERIENCES MEETING OR EXCEEDING THE DIVERSE EXPECTATIONS OF THE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02565553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02584585
IRS990/NetAssetsOrFundBalancesBOYAmt02807508
IRS990/NetAssetsOrFundBalancesEOYAmt02998436
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0380152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0523421
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0143269
IRS990/NetUnrelatedBusTxblIncmAmt07432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0178491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214519
IRS990/OtherAssetsTotalGrp/EOYAmt0312590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122043
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHEMICALS & FERTILIZERS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/TotalAmt0129690
IRS990/OtherExpensesGrp/TotalAmt1122421
IRS990/OtherExpensesGrp/TotalAmt277222
IRS990/OtherExpensesGrp/TotalAmt330582
IRS990/OtherLiabilitiesGrp/BOYAmt093030
IRS990/OtherLiabilitiesGrp/EOYAmt081944
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INITIATION & TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155938
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16582
IRS990/OtherRevenueTotalAmt0162520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01636313
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0191138
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01714003
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01714003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044971
IRS990/PrincipalOfficerNm0DAVE FISCUS
IRS990/PriorPeriodAdjustmentsAmt05134
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SWIMMING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02310215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02310215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43216
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0185514
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt23216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01281407
IRS990/PYOtherRevenueAmt0692740
IRS990/PYProgramServiceRevenueAmt02699610
IRS990/PYRevenuesLessExpensesAmt097452
IRS990/PYSalariesCompEmpBnftPaidAmt02013491
IRS990/PYTotalExpensesAmt03294898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03392350
IRS990/ReconcilationRevenueExpnssAmt0185794
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0787571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0978499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06073102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06911664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01667773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01866842
IRS990ScheduleD/LandGrp/BookValueAmt0182288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-2583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ALLOWANCE FOR CREDIT LOSS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03409232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03409232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING & FINANCE LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04629151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312590
IRS990ScheduleD/TotalLiabilityAmt081944
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKCLIFF COUNTRY CLUB HAS APPROXIMATELY 454 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN BOARD ACTIONS ARE SUBJECT TO THE APPROVAL OF THE CLUB MEMBERS IN ACCORDANCE WITH THE CLUB'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REGULARLY MONITORS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05885769
IRS990/TotalAssetsEOYAmt06154617
IRS990/TotalAssetsGrp/BOYAmt05885769
IRS990/TotalAssetsGrp/EOYAmt06154617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/TotalAmt03463385
IRS990/TotalGrossUBIAmt0341427
IRS990/TotalLiabilitiesBOYAmt03078261
IRS990/TotalLiabilitiesEOYAmt03156181
IRS990/TotalLiabilitiesGrp/BOYAmt03078261
IRS990/TotalLiabilitiesGrp/EOYAmt03156181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02807508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02998436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02963238
IRS990/TotalReportableCompFromOrgAmt0147910
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03307752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03649179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0341427
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05885769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06154617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02730 G ROAD
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081506
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BOOKCLIFFCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FISCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702433323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOKCLIFF COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0840453801
ReturnHeader/Filer/PhoneNum09702433323
ReturnHeader/Filer/USAddress/AddressLine1Txt02730 G ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.