Civic Intelligence

Logan Golf & Country Club Inc

EIN 87-0149480 • 501(c)7 • Logan, UT

Profile

Golf and recreation for members

710 North 1500 EastLogan, UT 84321

www.logancountryclub.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.92x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$85,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,349,464

Up $33,480 (+0.8%) from 2021

Liabilities

Down

$1,946,521

Down $223,267 (-10%) from 2021

Net Assets

Up

$2,402,943

Up $256,747 (+12%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$2,116,196

Up $426,135 (+25%) from 2021

Expenses

Up

$1,859,449

Up $361,085 (+24%) from 2021

Net Income

Up

$256,747

Up $65,050 (+34%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,830,772Liabilities 2011: $3,500,297Net Assets 2011: $1,330,4752011Assets 2012: $4,595,089Liabilities 2012: $3,368,309Net Assets 2012: $1,226,7802012Assets 2013: $4,468,118Liabilities 2013: $3,325,392Net Assets 2013: $1,142,7262013Assets 2014: $4,302,045Liabilities 2014: $3,347,948Net Assets 2014: $954,0972014Assets 2015: $4,278,060Liabilities 2015: $2,494,330Net Assets 2015: $1,783,7302015Assets 2016: $4,198,764Liabilities 2016: $2,409,027Net Assets 2016: $1,789,7372016Assets 2017: $4,357,956Liabilities 2017: $2,511,435Net Assets 2017: $1,846,5212017Assets 2018: $4,251,245Liabilities 2018: $2,347,743Net Assets 2018: $1,903,5022018Assets 2020: $4,325,608Liabilities 2020: $2,371,109Net Assets 2020: $1,954,4992020Assets 2021: $4,315,984Liabilities 2021: $2,169,788Net Assets 2021: $2,146,1962021Assets 2022: $4,349,464Liabilities 2022: $1,946,521Net Assets 2022: $2,402,9432022

Highlighted filing

2022

Assets$4,349,464
Liabilities$1,946,521
Net Assets$2,402,943
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,313,171Expenses 2011: $1,579,392Net Income 2011: -$266,2212011Revenue 2012: $1,411,750Expenses 2012: $1,515,445Net Income 2012: -$103,6952012Revenue 2013: $1,354,525Expenses 2013: $1,438,579Net Income 2013: -$84,0542013Revenue 2014: $1,187,910Expenses 2014: $1,376,539Net Income 2014: -$188,6292014Revenue 2015: $2,072,398Expenses 2015: $1,242,765Net Income 2015: $829,6332015Revenue 2016: $1,259,527Expenses 2016: $1,253,520Net Income 2016: $6,0072016Revenue 2017: $1,302,923Expenses 2017: $1,246,139Net Income 2017: $56,7842017Revenue 2018: $1,344,738Expenses 2018: $1,287,757Net Income 2018: $56,9812018Revenue 2020: $1,348,799Expenses 2020: $1,356,686Net Income 2020: -$7,8872020Revenue 2021: $1,690,061Expenses 2021: $1,498,364Net Income 2021: $191,6972021Revenue 2022: $2,116,196Expenses 2022: $1,859,449Net Income 2022: $256,7472022

Highlighted filing

2022

Revenue$2,116,196
Expenses$1,859,449
Net Income$256,747
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,349,464
Liabilities
$1,946,521
Net assets
$2,402,943
Revenue
$2,116,196
Expenses
$1,859,449
Net income
$256,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.95$2.40$2.12$1.86$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.17$2.15$1.69$1.50$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$2.37$1.95$1.35$1.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.35$1.90$1.34$1.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.51$1.85$1.30$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.41$1.79$1.26$1.25$0.01
2015Summary only. Only limited summary data is available for this year.$4.28$2.49$1.78$2.07$1.24$0.83
2014Summary only. Only limited summary data is available for this year.$4.30$3.35$0.95$1.19$1.38$0.19
2013Summary only. Only limited summary data is available for this year.$4.47$3.33$1.14$1.35$1.44$0.08
2012Summary only. Only limited summary data is available for this year.$4.60$3.37$1.23$1.41$1.52$0.10
2011Summary only. Only limited summary data is available for this year.$4.83$3.50$1.33$1.31$1.58$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,117,473
Mission and Program Overview

Mission

Golf and recreation for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,407,265$3,352,676▼ $54,589
Rtn Earn Endowment Incm Other Fnds$1,972,021$2,228,768▲ $256,747
Cash and Non-Interest-Bearing Accounts$400,286$435,315▲ $35,029
Savings and Temporary Cash Investments$390,952$309,608▼ $81,344
Cap Stk Tr Prin Current Funds$174,175$174,175→ $0
Intangible Assets-$145,750-
Accounts Receivable$76,054$65,965▼ $10,089
Inventories for Sale or Use$1,277$0▼ $1,277
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,315,984$4,349,464▲ $33,480
Other Assets Total$40,150$40,150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,718,520$1,723,211▲ $4,691
Other Liabilities$201,757$128,862▼ $72,895
Accounts Payable and Accrued Expenses$249,511$94,448▼ $155,063
Total Liabilities$2,169,788$1,946,521▼ $223,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,146,196$2,402,943▲ $256,747
Total Liabilities and Net Assets / Fund Balance$4,315,984$4,349,464▲ $33,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,641,930$1,606,633$4,248,563
Equipment$425,946$950,346$1,376,292
Leasehold Improvements$236,384$847,747$1,084,131
Other Land Buildings$5,834$178,307$184,141
Land$42,582-$42,582
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean JohansenGeneral ManagerFT$85,500$85,500

Board Members and Trustees

NameTitle
Vincent LamarraPresident
Chad NortonVice President
Andy HurstDirector
Carl WoolleyDirector
David BrownDirector
David KerrDirector
Jason PondDirector
Kendra WhiteheadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,996,043
Investment Income
$378
Other Revenue
$119,775
Change in Net Assets
$256,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,046
Salaries, Compensation, and Employee Benefits$726,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$581,687
All Other Expenses---$366,183
Depreciation Depletion---$200,266
Interest---$105,181
Current Officers, Directors, Trustees, and Key Employees---$85,500
Other Expenses---$82,916
Payroll Taxes---$49,489
Insurance---$30,407
Information Technology---$16,109
Other Employee Benefits---$9,727
Advertising---$8,219
Travel---$6,987
Fees for Services Legal---$6,310
Fees for Services Accounting---$2,615
Total Functional Expenses$0$0$0$1,859,449
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/General MgrCompensationNo$85,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
John Deere Financial$42,650
Huntington 304$39,102
Huntington 303$20,437
Huntington 302$11,300
Huntington 101$8,137
Huntington 305$7,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 is distributed to, and reviewed and approved by, board members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request (for documents required to be open to public inspection)”

Filing and Contact Details

Filer

Filer Name
Logan Golf & Country Club Inc
EIN
87-0149480
Phone
4357536020
Address
710 North 1500 East, Logan, UT 84321

Signing Officer

Name
Dean Johansen
Title
General Manager
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
0
Employees
36

Preparer

Firm
Sparrow & Co LLC
Address
1942 NORTH MAIN, NORTH LOGAN, UT 84341
Preparer
Cameron R Sparrow Ea
Phone
4357521040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $6258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANT PRO CONTRACT: Column (A) - Total = $44500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSOCIATION DUES: Column (A) - Total = $11237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO/TRUCK EXPENSES: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $461; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $5561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $43360; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT ENTERTAINMENT: Column (A) - Total = $7887; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL EXPENSES ACCRUED: Column (A) - Total = $23968; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL SUPPLIES: Column (A) - Total = $28534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF CART LEASE: Column (A) - Total = $52029; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS - FUEL: Column (A) - Total = $27349; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $3747; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fees: Column (A) - Total = $12963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $1768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1854; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHONE AND INTERNET: Column (A) - Total = $10363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1905; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3714; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $52143; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $16932; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOOLS: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“USU LEASE: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WASTE REMOVAL: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER ASSESSMENT: Column (A) - Total = $5990; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 477 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/BooksInCareOfDetail/PhoneNum04357536020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 North 1500 East
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IRS990/Form990PartVIISectionAGrp/PersonNm1Vincent Lamarra
IRS990/Form990PartVIISectionAGrp/PersonNm2Chad Norton
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Woolley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Pond
IRS990/Form990PartVIISectionAGrp/PersonNm5Kendra Whitehead
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/OtherRevenueMiscGrp/Desc1Non-member Food Service
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194197
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026855
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt194197
IRS990/OtherRevenueTotalAmt0121052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581687
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt049489
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0Member Food Services
IRS990/ProgramServiceRevenueGrp/Desc1Member Usage Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21607256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21607256
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IRS990/PYInvestmentIncomeAmt0344
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IRS990/PYOtherExpensesAmt0952715
IRS990/PYOtherRevenueAmt069624
IRS990/PYProgramServiceRevenueAmt01620093
IRS990/PYRevenuesLessExpensesAmt0191697
IRS990/PYSalariesCompEmpBnftPaidAmt0545649
IRS990/PYTotalExpensesAmt01498364
IRS990/PYTotalRevenueAmt01690061
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256747
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01972021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02228768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309608
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02641930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01606633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04248563
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0950346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01376292
IRS990ScheduleD/LandGrp/BookValueAmt042582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0847747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01084131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt542650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUNTINGTON 101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUNTINGTON 302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUNTINGTON 303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HUNTINGTON 304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HUNTINGTON 305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5JOHN DEERE FINANCIAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03352676
IRS990ScheduleD/TotalLiabilityAmt0128862
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Johansen Golf Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director/General Mgr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01723211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LGCC Investment Group LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02062649
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Members
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01723211
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is distributed to, and reviewed and approved by, board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request (for documents required to be open to public inspection)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $6258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANT PRO CONTRACT: Column (A) - Total = $44500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION DUES: Column (A) - Total = $11237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO/TRUCK EXPENSES: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges: Column (A) - Total = $461; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LEASE: Column (A) - Total = $5561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT MAINTENANCE: Column (A) - Total = $43360; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT ENTERTAINMENT: Column (A) - Total = $7887; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL EXPENSES ACCRUED: Column (A) - Total = $23968; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL SUPPLIES: Column (A) - Total = $28534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GOLF CART LEASE: Column (A) - Total = $52029; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GROUNDS - FUEL: Column (A) - Total = $27349; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JANITORIAL: Column (A) - Total = $3747; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Merchant Fees: Column (A) - Total = $12963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES: Column (A) - Total = $1768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PEST CONTROL: Column (A) - Total = $1854; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PHONE AND INTERNET: Column (A) - Total = $10363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $1905; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Printing and Publications: Column (A) - Total = $3714; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROPERTY TAXES: Column (A) - Total = $52143; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIRS & MAINTENANCE: Column (A) - Total = $16932; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TOOLS: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27USU LEASE: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WASTE REMOVAL: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WATER ASSESSMENT: Column (A) - Total = $5990; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false

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