Civic Intelligence

Valley Country Club

EIN 84-0458222 • 501(c)7 • Centennial, CO

View Organization Page

Profile

The valley country club is a private, social athletic club organized for the pleasure and recreation of its members.

14601 Country Club DriveCentennial, CO 80016

www.valleycountryclub.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

86th percentile

19%

Higher net margin than 86% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$251,814

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

35%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$33,186,046

Up $1,893,205 (+6.0%) from 2023

Liabilities

Down

$15,904,705

Down $64,245 (-0.4%) from 2023

Net Assets

Up

$17,281,341

Up $1,957,450 (+13%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Up

$11,112,144

Up $2,859,652 (+35%) from 2023

Expenses

Up

$9,036,294

Up $1,763,810 (+24%) from 2023

Net Income

Up

$2,075,850

Up $1,095,842 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,803,581Liabilities 2010: $6,024,380Net Assets 2010: $5,779,2012010Assets 2011: $11,722,919Liabilities 2011: $6,020,684Net Assets 2011: $5,702,2352011Assets 2012: $12,227,808Liabilities 2012: $6,606,636Net Assets 2012: $5,621,1722012Assets 2013: $11,970,848Liabilities 2013: $6,557,590Net Assets 2013: $5,413,2582013Assets 2014: $12,325,553Liabilities 2014: $6,528,735Net Assets 2014: $5,796,8182014Assets 2015: $12,888,499Liabilities 2015: $7,119,071Net Assets 2015: $5,769,4282015Assets 2016: $13,986,606Liabilities 2016: $6,799,804Net Assets 2016: $7,186,8022016Assets 2017: $14,212,307Liabilities 2017: $6,191,364Net Assets 2017: $8,020,9432017Assets 2018: $14,402,445Liabilities 2018: $6,014,741Net Assets 2018: $8,387,7042018Assets 2019: $14,411,684Liabilities 2019: $5,760,671Net Assets 2019: $8,651,0132019Assets 2020: $16,220,591Liabilities 2020: $6,122,436Net Assets 2020: $10,098,1552020Assets 2021: $19,316,689Liabilities 2021: $6,502,257Net Assets 2021: $12,814,4322021Assets 2022: $27,189,488Liabilities 2022: $12,824,855Net Assets 2022: $14,364,6332022Assets 2023: $31,292,841Liabilities 2023: $15,968,950Net Assets 2023: $15,323,8912023Assets 2024: $33,186,046Liabilities 2024: $15,904,705Net Assets 2024: $17,281,3412024

Highlighted filing

2024

Assets$33,186,046
Liabilities$15,904,705
Net Assets$17,281,341
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,345,1162010Expenses 2011: $3,358,1342011Expenses 2012: $4,571,8102012Expenses 2013: $4,781,7922013Revenue 2014: $5,310,805Expenses 2014: $4,808,745Net Income 2014: $502,0602014Revenue 2015: $5,712,768Expenses 2015: $5,649,658Net Income 2015: $63,1102015Revenue 2016: $6,658,316Expenses 2016: $5,308,572Net Income 2016: $1,349,7442016Revenue 2017: $6,256,533Expenses 2017: $5,357,327Net Income 2017: $899,2062017Revenue 2018: $5,877,594Expenses 2018: $5,422,673Net Income 2018: $454,9212018Revenue 2019: $5,757,263Expenses 2019: $5,428,454Net Income 2019: $328,8092019Revenue 2020: $6,293,344Expenses 2020: $4,717,967Net Income 2020: $1,575,3772020Revenue 2021: $8,543,910Expenses 2021: $5,675,576Net Income 2021: $2,868,3342021Revenue 2022: $8,241,835Expenses 2022: $6,638,134Net Income 2022: $1,603,7012022Revenue 2023: $8,252,492Expenses 2023: $7,272,484Net Income 2023: $980,0082023Revenue 2024: $11,112,144Expenses 2024: $9,036,294Net Income 2024: $2,075,8502024

Highlighted filing

2024

Revenue$11,112,144
Expenses$9,036,294
Net Income$2,075,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,186,046
Liabilities
$15,904,705
Net assets
$17,281,341
Revenue
$11,112,144
Expenses
$9,036,294
Net income
$2,075,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$15.9$17.3$11.1$9.04$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$16.0$15.3$8.25$7.27$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$12.8$14.4$8.24$6.64$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.50$12.8$8.54$5.68$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$6.12$10.1$6.29$4.72$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$5.76$8.65$5.76$5.43$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.01$8.39$5.88$5.42$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.19$8.02$6.26$5.36$0.90
2016Detailed filing. Detailed filing data is available for this year.$14.0$6.80$7.19$6.66$5.31$1.35
2015Detailed filing. Detailed filing data is available for this year.$12.9$7.12$5.77$5.71$5.65$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.53$5.80$5.31$4.81$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$6.56$5.41$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.61$5.62$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.02$5.70$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.02$5.78$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$12,053,924
Mission and Program Overview

Mission

The valley country club is a private, social athletic club organized for the pleasure and recreation of its members.

The valley country club is a private athletic club organized for the recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,803,439$30,669,985▲ $1,866,546
Rtn Earn Endowment Incm Other Fnds$15,323,891$17,281,341▲ $1,957,450
Cash and Non-Interest-Bearing Accounts$60,559$1,162,368▲ $1,101,809
Accounts Receivable$742,475$850,083▲ $107,608
Inventories for Sale or Use$253,140$309,943▲ $56,803
Prepaid Expenses and Deferred Charges$262,916$193,296▼ $69,620
Savings and Temporary Cash Investments$1,170,312$371▼ $1,169,941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,292,841$33,186,046▲ $1,893,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,332,882$14,233,990▼ $98,892
Accounts Payable and Accrued Expenses$724,584$900,961▲ $176,377
Deferred Revenue$509,395$454,031▼ $55,364
Other Liabilities$402,089$315,723▼ $86,366
Total Liabilities$15,968,950$15,904,705▼ $64,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,323,891$17,281,341▲ $1,957,450
Total Liabilities and Net Assets / Fund Balance$31,292,841$33,186,046▲ $1,893,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,757,952$7,790,088$31,548,040
Buildings$5,472,576$3,563,590$9,036,166
Equipment$1,186,918$999,765$2,186,683
Land$252,539-$252,539
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tala K Al-jaderGeneral ManagerFT$203,447$48,367$251,814
Ryan SomodjiExecutive ChefFT$116,659$37,641$154,300
Mark C TiernanFormer General ManagerFT$132,908$133,526$133,526
James B Milstead JrDirector of GolfFT$108,533$21,174$129,707
Brooks D DodsonDirector of AgronomyFT$112,232$11,394$123,626
Andrew CarrollClubhouse ManagerFT$100,322$8,474$108,796

Board Members and Trustees

NameTitle
Don SeacreastPast President
Eric MillerPresident
Bob GoodmanVice President
Ann VesselsDirector
Christine HanksDirector
Geoff KellerDirector
Martin CozynDirector
Mike TalagaDirector
Terry AikinDirector
Tim LaughlinDirector
Tim LucasDirector
Matt ZeiriesSecretary
Kris HerrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Farrington Construction Management LLCConstruction10901 W TOLLER DRIVE SUITE 300, Littleton, CO 80127$1,448,230
Dae Construction ServicesConstruction12200 E BRIARWOOD AVE SUITE 255, Centennial, CO 80112$295,238
Marsh And Associates INCConstruction7730 E BELLEVIEW AVE STE A-101, Greenwood Village, CO 80111$185,025
Core Development CorpConstruction6439 S LOCUST WAY, Centennial, CO 80111$125,032
Mccarty And CompanyConstruction12200 RIDGE ROAD UNIT A, Wheatridge, CO 80033$113,207
Revenue and Support

Revenue Composition

Contributions and Grants
$24,930
Program Service Revenue
$9,629,158
Investment Income
$-35,320
Other Revenue
$1,493,376
All Other Contributions
$24,930
Change in Net Assets
$2,075,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,112,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$906,362
Total Revenue per Audited Statements
$12,018,506
Total Revenue per Form 990
$11,112,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,699,653
Other Expenses$4,336,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,594,336
Depreciation Depletion---$1,266,465
Occupancy---$860,283
Interest---$378,411
Fees for Services Legal---$347,163
Payroll Taxes---$339,859
Other Employee Benefits---$325,671
Current Officers, Directors, Trustees, and Key Employees---$251,814
Office Expenses---$226,761
Comp Disqual Persons---$133,526
Fees for Services Other---$74,409
Information Technology---$64,497
Other Expenses---$60,136
Pension Plan Contributions---$54,447
Advertising---$51,990
All Other Expenses---$33,732
Fees for Services Accounting---$32,720
Conferences and Meetings---$22,715
Travel---$189
Total Functional Expenses$0$0$0$9,036,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,942,656
Expenses per Audited Statements$9,036,294
Total Expenses per Form 990$9,036,294
Expenses Not Reported on Form 990$906,362
Expenses Not Reported on Financial Statements$0
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
Member Resignation Obligation$245,647
Capital Lease Obligation$70,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization has members with the following types of classes: 1. Regular 2. Junior 3. Business 4. Social 5. Non-resident 6. Honorary 7. Promotional”

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

“The members with voting rights have the right to vote on board members. The following types of member classes have voting rights: 1. Regular 2. Business 3. Junior”

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

“The members with voting rights have the right to vote on other matters such as a change in the club's by-laws, etc. The following types of member classes have voting rights: 1. Regular 2. Business”

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

“After the form 990 is prepared, the controller and the general manager review the return in detail. The return is then provided to board of directors for their review prior to the return being filed.”

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

“Board of director members and key management personnel are required to sign a conflict of interest statement annually. These statements are maintained by the controller and provided to the board of directors upon request.”

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

“The board of directors perform a review of the operating budget prepared annually by club management. The board of directors also reviews comparability data from the club managers association of america and troon when setting the compensation of the general manager.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Country Club
EIN
84-0458222
Phone
3036906373
Address
14601 COUNTRY CLUB DRIVE, CENTENNIAL, CO 80016

Signing Officer

Name
Brenton Rice
Title
General Manager
Phone
3036906373
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenton Rice
Formed
1956
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
215
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Member resignations -109,900. Donated equity -2,000. Transfer out of member resignations -6,500.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 906,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 906,362.”

Raw XML AppendixShowing 400 of 577 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE VALLEY COUNTRY CLUB IS A PRIVATE ATHLETIC CLUB ORGANIZED FOR THE RECREATION OF ITS MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF AGRONOMY
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