Civic Intelligence

Perry Park Country Club

EIN 84-0660230 • 501(c)7 • Larkspur, CO

View Organization Page

Profile

Private country club available for social activities of its members and guests.

7047 Perry Park BlvdLarkspur, CO 80118

perryparkcc.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.22x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.39x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

36th percentile

2.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,766,381

Up $846,730 (+14%) from 2023

Liabilities

Up

$1,502,648

Up $49,582 (+3.4%) from 2023

Net Assets

Up

$5,263,733

Up $797,148 (+18%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$3,863,896

Up $97,488 (+2.6%) from 2023

Expenses

Up

$3,056,445

Up $678,050 (+29%) from 2023

Net Income

Down

$807,451

Down $580,562 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,193,404Liabilities 2011: $1,133,491Net Assets 2011: $2,059,9132011Assets 2012: $3,084,044Liabilities 2012: $1,003,064Net Assets 2012: $2,080,9802012Assets 2013: $2,947,582Liabilities 2013: $868,027Net Assets 2013: $2,079,5552013Assets 2014: $2,953,594Liabilities 2014: $901,499Net Assets 2014: $2,052,0952014Assets 2015: $2,720,996Liabilities 2015: $704,792Net Assets 2015: $2,016,2042015Assets 2016: $2,751,363Liabilities 2016: $698,237Net Assets 2016: $2,053,1262016Assets 2017: $2,810,546Liabilities 2017: $697,248Net Assets 2017: $2,113,2982017Assets 2018: $3,377,874Liabilities 2018: $1,260,017Net Assets 2018: $2,117,8572018Assets 2019: $3,261,376Liabilities 2019: $1,226,244Net Assets 2019: $2,035,1322019Assets 2020: $3,404,707Liabilities 2020: $1,359,788Net Assets 2020: $2,044,9192020Assets 2021: $3,625,227Liabilities 2021: $1,186,132Net Assets 2021: $2,439,0952021Assets 2022: $4,618,791Liabilities 2022: $1,530,923Net Assets 2022: $3,087,8682022Assets 2023: $5,919,651Liabilities 2023: $1,453,066Net Assets 2023: $4,466,5852023Assets 2024: $6,766,381Liabilities 2024: $1,502,648Net Assets 2024: $5,263,7332024

Highlighted filing

2024

Assets$6,766,381
Liabilities$1,502,648
Net Assets$5,263,733
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,673,637Expenses 2011: $1,654,392Net Income 2011: $19,2452011Expenses 2012: $1,712,8602012Revenue 2013: $1,735,165Expenses 2013: $1,736,590Net Income 2013: -$1,4252013Revenue 2014: $1,777,593Expenses 2014: $1,805,053Net Income 2014: -$27,4602014Revenue 2015: $1,793,380Expenses 2015: $1,829,271Net Income 2015: -$35,8912015Revenue 2016: $2,070,857Expenses 2016: $2,033,935Net Income 2016: $36,9222016Revenue 2017: $2,001,137Expenses 2017: $1,940,965Net Income 2017: $60,1722017Revenue 2018: $2,168,637Expenses 2018: $2,164,078Net Income 2018: $4,5592018Revenue 2019: $2,114,333Expenses 2019: $2,197,058Net Income 2019: -$82,7252019Revenue 2020: $2,254,750Expenses 2020: $2,244,963Net Income 2020: $9,7872020Revenue 2021: $2,885,424Expenses 2021: $2,491,248Net Income 2021: $394,1762021Revenue 2022: $3,367,892Expenses 2022: $2,719,119Net Income 2022: $648,7732022Revenue 2023: $3,766,408Expenses 2023: $2,378,395Net Income 2023: $1,388,0132023Revenue 2024: $3,863,896Expenses 2024: $3,056,445Net Income 2024: $807,4512024

Highlighted filing

2024

Revenue$3,863,896
Expenses$3,056,445
Net Income$807,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,766,381
Liabilities
$1,502,648
Net assets
$5,263,733
Revenue
$3,863,896
Expenses
$3,056,445
Net income
$807,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.50$5.26$3.86$3.06$0.81
2023Summary only. Only limited summary data is available for this year.$5.92$1.45$4.47$3.77$2.38$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.53$3.09$3.37$2.72$0.65
2021Summary only. Only limited summary data is available for this year.$3.63$1.19$2.44$2.89$2.49$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.36$2.04$2.25$2.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.23$2.04$2.11$2.20$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.26$2.12$2.17$2.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.70$2.11$2.00$1.94$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.70$2.05$2.07$2.03$0.04
2015Summary only. Only limited summary data is available for this year.$2.72$0.70$2.02$1.79$1.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.90$2.05$1.78$1.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.87$2.08$1.74$1.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.00$2.08$1.71
2011Summary only. Only limited summary data is available for this year.$3.19$1.13$2.06$1.67$1.65$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$5,259,217
Mission and Program Overview

Mission

Private country club available for social activities of its members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,262,908$3,460,909▲ $198,001
Rtn Earn Endowment Incm Other Fnds$2,428,095$3,076,868▲ $648,773
Inventories for Sale or Use$112,405$140,033▲ $27,628
Cash and Non-Interest-Bearing Accounts$98,111$97,884▼ $227
Accounts Receivable$41,320$74,858▲ $33,538
Prepaid Expenses and Deferred Charges$37,185$24,886▼ $12,299
Cap Stk Tr Prin Current Funds$11,000$11,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,625,227$4,618,791▲ $993,564
Other Assets Total$73,298$820,221▲ $746,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,357$812,288▲ $38,931
Accounts Payable and Accrued Expenses$282,751$386,448▲ $103,697
Other Liabilities$30,181$212,361▲ $182,180
Deferred Revenue$99,843$119,826▲ $19,983
Total Liabilities$1,186,132$1,530,923▲ $344,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,439,095$3,087,868▲ $648,773
Total Liabilities and Net Assets / Fund Balance$3,625,227$4,618,791▲ $993,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,201,926$3,567,191$4,769,117
Equipment$1,422,287-$1,422,287
Land$836,696-$836,696
Other Assets Org$378,125--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ted JohnsonPresident
Dakota HoytVice President
Kelly BoydDirector
Mike GoodeDirector
Mike PalumboDirector
Garry WillisSecretary
Dan McmahonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Management Solutions INCProfessional Employer Organization7400 E ORCHARD RD SUITE 3055N, Greenwood Village, CO 80111$2,395,355
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,471,101
Investment Income
$-6,871
Other Revenue
$-96,338
Change in Net Assets
$648,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,367,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,779,133
Total Revenue per Audited Statements
$5,147,025
Total Revenue per Form 990
$3,367,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,719,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,368,745
All Other Expenses---$527,419
Other Expenses---$95,711
Insurance---$68,124
Information Technology---$48,783
Interest---$33,269
Advertising---$33,087
Fees for Services Accounting---$19,100
Travel---$8,807
Office Expenses---$2,920
Fees for Services Legal---$1,813
Fees for Services Other---$50
Total Functional Expenses$0$0$0$2,719,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,498,252
Expenses per Audited Statements$2,719,119
Total Expenses per Form 990$2,719,119
Expenses Not Reported on Form 990$1,779,133
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
Other Current Liabilities$212,361
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
No
Other officer compensation reviewed
Yes
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 1A

“The board of directors select the committee chairperson. The chairperson selects members for the committee. All committee conclusions are reviewed and approved by the board of directors in their monthly meetings.”

Form 990, Part VI, Section A, Line 1A

“There are no material voting rights within the governing body.”

Form 990, Part VI, Section A, Line 6

“Certain membership classifications represent voting members who are able to vote on specific matters at either the annual meeting or special meetings of members.”

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

“Voting members elect the board of directors.”

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

“By-law changes are subject to approval by voting members.”

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

“The treasurer reviews the form 990 prior to filing. Other board members are informed of the completion of form 990 and have the opportunity to review the form 990 prior to filing.”

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

“Key management individuals and board of director members annually complete a conflict of interest form and submit it to the controller who maintains the forms on an ongoing basis.”

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

“Compensation is an integral part of the annual budget process. This includes setting compensation for various department heads and others within certain departments. Comparability data is also utilized for key management personnel.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents available to the members on its website. An abbreviated version of the financial statements are available to members on the website. Full financial statements are available to members upon request. None are provided to the general public at large.”

Filing and Contact Details

Filer

Filer Name
Perry Park Country Club
EIN
84-0660230
Address
7047 PERRY PARK BLVD, LARKSPUR, CO 80118

Signing Officer

Name
Dan Mcmahon
Title
Treasurer
Phone
3036813305
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Hoops
Formed
1969
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 81,629. Seed, fertilizer & chemicals 70,939. Golf cart lease 63,970. Bank charges 49,116. Gas & oil 30,946. Contract labor 30,327. Supplies 25,011. Golf fees 22,227. Tem sales 21,926. Workers compensation insurance 21,063. Member relations 20,521. Telephone 18,199. Recruiting 17,484. Tournaments 12,441. Tools 12,346. Dues & subscriptions 6,729. Janitorial 6,366. Uniforms 4,930. Education & training 3,646. Internet 3,054. Licenses and permits 2,576. Bod discretionary fund 1,580. Decorations 393.”

FORM 990, PART XII, LINE 2C:

“No changes in processes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club adopted the provisions of asc 740 pertaining to accounting for uncertainty in income taxes. Asc 740 requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will not be sustained upon examination. With respect to the club, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determinded the effects of uncertain tax positions are not material to the club for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements. All income tax years 2019 and later remain open to taxation by taxing authorities at corporate tax rates. Additionally, penalties and interest may be assessed on income taxes that are delinquent. The assessment of uncertain income taxes is subject to estimate and it is reasonably possible that the estimate may change in the near term and the change by be material.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,772,067. Loss on sale of assets 7,066.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,772,067. Loss on sale of assets 7,066.”

Raw XML AppendixShowing 400 of 406 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/BOYAmt0282751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0386448
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IRS990/AccountsReceivableGrp/EOYAmt074858
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL ACTIVITIES OF ITS MEMBERS AND GUESTS.
IRS990/AdvertisingGrp/TotalAmt033087
IRS990/AllOtherExpensesGrp/TotalAmt0527419
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LARKSPUR
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt02395355
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREENWOOD VILLAGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt048783
IRS990/InitiationFeesAndCapContriAmt0525950
IRS990/InsuranceGrp/TotalAmt068124
IRS990/InterestGrp/TotalAmt033269
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03567191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03262908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03460909
IRS990/LandBldgEquipCostOrOtherBssAmt07028100
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07066
IRS990/LessRentalExpensesGrp/RealAmt0112192
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL ACTIVITIES OF ITS MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0773357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0812288
IRS990/NetAssetsOrFundBalancesBOYAmt02439095
IRS990/NetAssetsOrFundBalancesEOYAmt03087868
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7066
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-46247
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-63310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-54860
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-54860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073298
IRS990/OtherAssetsTotalGrp/EOYAmt0820221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/TotalAmt0279002
IRS990/OtherExpensesGrp/TotalAmt1118912
IRS990/OtherExpensesGrp/TotalAmt2113377
IRS990/OtherExpensesGrp/TotalAmt395711
IRS990/OtherLiabilitiesGrp/BOYAmt030181
IRS990/OtherLiabilitiesGrp/EOYAmt0212361
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04769
IRS990/OtherRevenueTotalAmt04769
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024886
IRS990/PrincipalOfficerNm0ROD HOOPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02725465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02725465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745636
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0163757
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GENERAL AND ADMINISTRATIVE SERVICES APPLICABLE TO SERVING THE MEMBERSHIP ON AN ON-GOING BASIS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB PROVIDES FULL FOOD AND BEVERAGE SERVICES FOR MEMBERS OF THE CLUB AND THEIR GUESTS. FOOD AND BEVERAGE SERVICES INCLUDE MEMBER PARTIES, BANQUETS AND OTHER SPECIAL NEEDS REQUESTED BY THE MEMBERS. GUESTS ARE ALSO ABLE TO REQUEST FOOD AND BEVERAGE SERVICES FOR SPECIAL OCCASIONS SUCH AS WEDDING RECEPTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt02491248
IRS990/PYOtherRevenueAmt041797
IRS990/PYProgramServiceRevenueAmt02843484
IRS990/PYRevenuesLessExpensesAmt0394176
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02491248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02885424
IRS990/ReconcilationRevenueExpnssAmt0648773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-54860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02428095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03076868
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01201926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03567191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04769117
IRS990ScheduleD/EquipmentGrp/BookValueAmt01422287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01422287
IRS990ScheduleD/ExpensesNotReportedAmt01779133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02719119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0836696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0836696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1378125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01779133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01779133
IRS990ScheduleD/RevenueNotReportedAmt01779133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03367892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB ADOPTED THE PROVISIONS OF ASC 740 PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE CLUB, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINDED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE CLUB FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL INCOME TAX YEARS 2019 AND LATER REMAIN OPEN TO TAXATION BY TAXING AUTHORITIES AT CORPORATE TAX RATES. ADDITIONALLY, PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT. THE ASSESSMENT OF UNCERTAIN INCOME TAXES IS SUBJECT TO ESTIMATE AND IT IS REASONABLY POSSIBLE THAT THE ESTIMATE MAY CHANGE IN THE NEAR TERM AND THE CHANGE BY BE MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,772,067. LOSS ON SALE OF ASSETS 7,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,772,067. LOSS ON SALE OF ASSETS 7,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03460909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0820221
IRS990ScheduleD/TotalExpensesPerForm990Amt02719119
IRS990ScheduleD/TotalLiabilityAmt0212361
IRS990ScheduleD/TotalRevenuePerForm990Amt03367892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05147025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04498252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SELECT THE COMMITTEE CHAIRPERSON. THE CHAIRPERSON SELECTS MEMBERS FOR THE COMMITTEE. ALL COMMITTEE CONCLUSIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN THEIR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO MATERIAL VOTING RIGHTS WITHIN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN MEMBERSHIP CLASSIFICATIONS REPRESENT VOTING MEMBERS WHO ARE ABLE TO VOTE ON SPECIFIC MATTERS AT EITHER THE ANNUAL MEETING OR SPECIAL MEETINGS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY-LAW CHANGES ARE SUBJECT TO APPROVAL BY VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. OTHER BOARD MEMBERS ARE INFORMED OF THE COMPLETION OF FORM 990 AND HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY MANAGEMENT INDIVIDUALS AND BOARD OF DIRECTOR MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM AND SUBMIT IT TO THE CONTROLLER WHO MAINTAINS THE FORMS ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS AN INTEGRAL PART OF THE ANNUAL BUDGET PROCESS. THIS INCLUDES SETTING COMPENSATION FOR VARIOUS DEPARTMENT HEADS AND OTHERS WITHIN CERTAIN DEPARTMENTS. COMPARABILITY DATA IS ALSO UTILIZED FOR KEY MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE MEMBERS ON ITS WEBSITE. AN ABBREVIATED VERSION OF THE FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS ON THE WEBSITE. FULL FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. NONE ARE PROVIDED TO THE GENERAL PUBLIC AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 81,629. SEED, FERTILIZER & CHEMICALS 70,939. GOLF CART LEASE 63,970. BANK CHARGES 49,116. GAS & OIL 30,946. CONTRACT LABOR 30,327. SUPPLIES 25,011. GOLF FEES 22,227. TEM SALES 21,926. WORKERS COMPENSATION INSURANCE 21,063. MEMBER RELATIONS 20,521. TELEPHONE 18,199. RECRUITING 17,484. TOURNAMENTS 12,441. TOOLS 12,346. DUES & SUBSCRIPTIONS 6,729. JANITORIAL 6,366. UNIFORMS 4,930. EDUCATION & TRAINING 3,646. INTERNET 3,054. LICENSES AND PERMITS 2,576. BOD DISCRETIONARY FUND 1,580. DECORATIONS 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO CHANGES IN PROCESSES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03625227
IRS990/TotalAssetsEOYAmt04618791
IRS990/TotalAssetsGrp/BOYAmt03625227
IRS990/TotalAssetsGrp/EOYAmt04618791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02719119
IRS990/TotalGrossUBIAmt045782
IRS990/TotalLiabilitiesBOYAmt01186132
IRS990/TotalLiabilitiesEOYAmt01530923
IRS990/TotalLiabilitiesGrp/BOYAmt01186132
IRS990/TotalLiabilitiesGrp/EOYAmt01530923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02439095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03087868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03471101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03322110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03367892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045782
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03625227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04618791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08807
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07047 PERRY PARK BLVD
IRS990/USAddress/CityNm0LARKSPUR
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080118
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PERRYPARKCC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036813305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY PARK COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0840660230
ReturnHeader/Filer/ForeignPhoneNum0303681330
ReturnHeader/Filer/USAddress/AddressLine1Txt07047 PERRY PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 JFK PARKWAY SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702237855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SID FAHSHOLTZ CPA
ReturnHeader/ReturnTs02023-07-28T09:49:38-05:00

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