Civic Intelligence

Southglenn Country Club Inc

EIN 84-0612202 • 501(c)7 • Centennial, CO

Profile

Provide and maintain a faciity for golf, swimming, and tennis for 490 member families.

1489 E Easter AveCentennial, CO 80122

www.southglencc.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$83,890

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$413,571

Up $175,091 (+73%) from 2023

Liabilities

Up

$194,988

Up $48,503 (+33%) from 2023

Net Assets

Up

$218,583

Up $126,588 (+138%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$947,263

Up $100,503 (+12%) from 2023

Expenses

Up

$820,383

Up $25,554 (+3.2%) from 2023

Net Income

Up

$126,880

Up $74,949 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $526,135Liabilities 2010: $229,586Net Assets 2010: $296,5492010Assets 2011: $516,080Liabilities 2011: $284,860Net Assets 2011: $231,2202011Assets 2012: $484,694Liabilities 2012: $314,483Net Assets 2012: $170,2112012Assets 2013: $370,091Liabilities 2013: $298,425Net Assets 2013: $71,6662013Assets 2014: $365,058Liabilities 2014: $325,889Net Assets 2014: $39,1692014Assets 2015: $316,178Liabilities 2015: $412,173Net Assets 2015: -$95,9952015Assets 2016: $265,711Liabilities 2016: $447,653Net Assets 2016: -$181,9422016Assets 2017: $258,176Liabilities 2017: $454,464Net Assets 2017: -$196,2882017Assets 2018: $319,698Liabilities 2018: $520,697Net Assets 2018: -$200,9992018Assets 2019: $277,245Liabilities 2019: $479,774Net Assets 2019: -$202,5292019Assets 2020: $193,291Liabilities 2020: $327,119Net Assets 2020: -$133,8282020Assets 2021: $253,495Liabilities 2021: $290,628Net Assets 2021: -$37,1332021Assets 2022: $295,332Liabilities 2022: $255,268Net Assets 2022: $40,0642022Assets 2023: $238,480Liabilities 2023: $146,485Net Assets 2023: $91,9952023Assets 2024: $413,571Liabilities 2024: $194,988Net Assets 2024: $218,5832024

Highlighted filing

2024

Assets$413,571
Liabilities$194,988
Net Assets$218,583
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $511,2442010Expenses 2011: $421,3132011Expenses 2012: $394,5412012Revenue 2013: $299,163Expenses 2013: $397,706Net Income 2013: -$98,5432013Revenue 2014: $382,142Expenses 2014: $414,639Net Income 2014: -$32,4972014Revenue 2015: $275,825Expenses 2015: $410,991Net Income 2015: -$135,1662015Revenue 2016: $326,004Expenses 2016: $394,698Net Income 2016: -$68,6942016Revenue 2017: $396,080Expenses 2017: $410,426Net Income 2017: -$14,3462017Revenue 2018: $469,017Expenses 2018: $473,728Net Income 2018: -$4,7112018Revenue 2019: $521,107Expenses 2019: $522,637Net Income 2019: -$1,5302019Revenue 2020: $562,341Expenses 2020: $493,640Net Income 2020: $68,7012020Revenue 2021: $652,111Expenses 2021: $555,159Net Income 2021: $96,9522021Revenue 2022: $683,839Expenses 2022: $606,754Net Income 2022: $77,0852022Revenue 2023: $846,760Expenses 2023: $794,829Net Income 2023: $51,9312023Revenue 2024: $947,263Expenses 2024: $820,383Net Income 2024: $126,8802024

Highlighted filing

2024

Revenue$947,263
Expenses$820,383
Net Income$126,880
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
$413,571
Liabilities
$194,988
Net assets
$218,583
Revenue
$947,263
Expenses
$820,383
Net income
$126,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.95$2.19$9.47$8.20$1.27
2023Summary only. Only limited summary data is available for this year.$2.38$1.46$0.92$8.47$7.95$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.55$0.40$6.84$6.07$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.91$0.37$6.52$5.55$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$3.27$1.34$5.62$4.94$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$4.80$2.03$5.21$5.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$5.21$2.01$4.69$4.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$4.54$1.96$3.96$4.10$0.14
2016Summary only. Only limited summary data is available for this year.$2.66$4.48$1.82$3.26$3.95$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.16$4.12$0.96$2.76$4.11$1.35
2014Detailed filing. Detailed filing data is available for this year.$3.65$3.26$0.39$3.82$4.15$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.70$2.98$0.72$2.99$3.98$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$3.14$1.70$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.85$2.31$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.30$2.97$5.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$962,356
Mission and Program Overview

Mission

Provide and maintain a faciity for golf, swimming, and tennis for 446 member families.

Provide and maintain a facility for golf and swimming for about 700 member families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,966$327,201▲ $190,235
Rtn Earn Endowment Incm Other Fnds$91,995$218,583▲ $126,588
Cash and Non-Interest-Bearing Accounts$98,714$81,398▼ $17,316
Loans From Officers Directors$47,835--
Inventories for Sale or Use$2,800$3,800▲ $1,000
Savings and Temporary Cash Investments-$1,172-
Total Assets$238,480$413,571▲ $175,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,898$166,437▲ $147,539
Other Liabilities$30,750$18,750▼ $12,000
Unsecured Notes Loans Payable$43,730$7,000▼ $36,730
Accounts Payable and Accrued Expenses$5,272$2,801▼ $2,471
Total Liabilities$146,485$194,988▲ $48,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,995$218,583▲ $126,588
Total Liabilities and Net Assets / Fund Balance$238,480$413,571▲ $175,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,572$419,529$438,101
Buildings$109,365$249,846$359,211
Equipment$194,980$90,503$285,483
Other Land Buildings$4,284$11,360$15,644
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda PadgetManagerFT$83,890$83,890

Board Members and Trustees

NameTitle
Jeffrey W BarrettPresident
David KopischkeVice-President
Jeff SimpsonDirector
Nathan OsborneDirector
Shusten JohnsonDirector
Michael LoehrSecretary
Luke SwaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,266
Program Service Revenue
$132,038
Investment Income
$2
Other Revenue
$10,957
All Other Contributions
$12,000
Change in Net Assets
$126,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,157
Salaries, Compensation, and Employee Benefits$356,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$239,860
Other Expenses---$175,308
Current Officers, Directors, Trustees, and Key Employees-$83,890-$83,890
All Other Expenses---$55,257
Payroll Taxes---$29,881
Depreciation Depletion---$27,500
Insurance---$21,892
Conferences and Meetings---$15,860
Information Technology---$13,969
Office Expenses---$13,095
Fees for Services Other---$7,950
Interest---$6,066
Fees for Services Accounting---$5,410
Pension Plan Contributions---$2,595
Total Functional Expenses$0$83,890$0$820,383
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
Loans from Officers, Directors, Trustees, and Key Employees$47,835--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$18,750
Foundation Members-
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
No
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

“The membership includes homeowners in the neighborhood and members of the club.”

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

“The membership elects Board of Directors for a two year term at the annual meeting. The Board of Directors are staggered with 4 directors elected one year and 3 directors elected the following year.”

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

“The bylaws specify that the decision making authority for the board and the membership.”

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

“The Board reviews and approves the General Manager compensation.”

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

“A copy of the 990 is emailed to all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 return is available at the clubhouse for viewing by the public.”

Filing and Contact Details

Filer

Filer Name
Southglenn Country Club Inc
EIN
84-0612202
Phone
3037981656
Address
1489 E EASTER AVE, CENTENNIAL, CO 80122

Signing Officer

Name
Luke Swaney
Title
Treasurer
Phone
3037981656
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Swaney
Formed
1971
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
45

Preparer

Firm
CMR Consulting LLC
Address
253 S Corona Street, Denver, CO 80209
Preparer
Colette Ruff CPA
Phone
4049156226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference in depreciation book to tax”

Raw XML AppendixShowing 400 of 434 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/AllOtherContributionsAmt012000
IRS990/AllOtherExpensesGrp/TotalAmt055257
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03037981656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01489 E Easter Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Centennial
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0801612623
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt098714
IRS990/CashNonInterestBearingGrp/EOYAmt081398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083890
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt015860
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015093
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0804266
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IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0464157
IRS990/CYOtherRevenueAmt010957
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IRS990/CYRevenuesLessExpensesAmt0126880
IRS990/CYSalariesCompEmpBnftPaidAmt0356226
IRS990/CYTotalExpensesAmt0820383
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947263
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt027500
IRS990/Desc0Provide and maintain a facility for golf and swimming for members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05410
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt07950
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0Amanda Padget
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Loehr
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey W Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm4Luke Swaney
IRS990/Form990PartVIISectionAGrp/PersonNm5Shusten Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6David Kopischke
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathan Osborne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083890
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt04
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IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Taxes/License
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0Golf - Swim Events
IRS990/ProgramServiceRevenueGrp/Desc1Facility Rental
IRS990/ProgramServiceRevenueGrp/Desc2Initation fee
IRS990/ProgramServiceRevenueGrp/Desc3Social Activities
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746311
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519259
IRS990/PYOtherRevenueAmt03058
IRS990/PYProgramServiceRevenueAmt097389
IRS990/PYRevenuesLessExpensesAmt051931
IRS990/PYSalariesCompEmpBnftPaidAmt0275570
IRS990/PYTotalExpensesAmt0794829
IRS990/PYTotalRevenueAmt0846760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285483
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0438101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FOUNDATION MEMBERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327201
IRS990ScheduleD/TotalLiabilityAmt018750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Sprinkler System
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Sprinkler System
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Sprinkler System
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Sprinkler System
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Sprinkler System
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Sprinkler System
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Sprinkler System
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Sprinkler System
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt340000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt520000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt610000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt710000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard and Norma Ay
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Mike Elliot
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Barb Grogan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Mary Kirk
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Cheryl Ostie
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Wolf Family Trust
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Dorothy Lomme
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7Ellen Warner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership includes homeowners in the neighborhood and members of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects Board of Directors for a two year term at the annual meeting. The Board of Directors are staggered with 4 directors elected one year and 3 directors elected the following year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The bylaws specify that the decision making authority for the board and the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves the General Manager compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the 990 is emailed to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the 990 return is available at the clubhouse for viewing by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Difference in depreciation book to tax
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238480
IRS990/TotalAssetsEOYAmt0413571
IRS990/TotalAssetsGrp/BOYAmt0238480
IRS990/TotalAssetsGrp/EOYAmt0413571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0804266
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820383
IRS990/TotalGrossUBIAmt0790
IRS990/TotalLiabilitiesBOYAmt0146485
IRS990/TotalLiabilitiesEOYAmt0194988
IRS990/TotalLiabilitiesGrp/BOYAmt0146485
IRS990/TotalLiabilitiesGrp/EOYAmt0194988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218583
IRS990/TotalProgramServiceRevenueAmt0132038
IRS990/TotalReportableCompFromOrgAmt083890
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413571
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01489 E Easter Ave
IRS990/USAddress/CityNm0Centennial
IRS990/USAddress/StateAbbreviationCd0CO

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