Civic Intelligence

Thunderbird Country Club

990 • Fiscal year 2012 • EIN 95-1921435

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.THUNDERBIRDCC.ORG

View Organization Page

PO Box 500592270
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,959,162

Flat from 2012

Net Assets

Flat

$19,284,261

Flat from 2012

Liabilities

Flat

$2,674,901

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,380,639

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $22,764,947Liabilities 2011: $2,352,787Net Assets 2011: $20,412,1602011Assets 2012: $21,959,162Liabilities 2012: $2,674,901Net Assets 2012: $19,284,2612012Assets 2012: $21,959,162Liabilities 2012: $2,674,901Net Assets 2012: $19,284,2612012Assets 2013: $20,805,448Liabilities 2013: $2,422,078Net Assets 2013: $18,383,3702013Assets 2014: $20,010,704Liabilities 2014: $2,151,129Net Assets 2014: $17,859,5752014Assets 2015: $19,213,180Liabilities 2015: $1,787,132Net Assets 2015: $17,426,0482015Assets 2016: $18,330,931Liabilities 2016: $1,469,188Net Assets 2016: $16,861,7432016Assets 2017: $17,407,723Liabilities 2017: $1,113,133Net Assets 2017: $16,294,5902017Assets 2018: $16,791,970Liabilities 2018: $942,418Net Assets 2018: $15,849,5522018Assets 2019: $16,585,253Liabilities 2019: $1,040,914Net Assets 2019: $15,544,3392019Assets 2020: $15,868,711Liabilities 2020: $690,230Net Assets 2020: $15,178,4812020Assets 2021: $18,448,162Liabilities 2021: $930,492Net Assets 2021: $17,517,6702021Assets 2022: $22,264,861Liabilities 2022: $4,200,804Net Assets 2022: $18,064,0572022Assets 2023: $25,705,561Liabilities 2023: $7,513,826Net Assets 2023: $18,191,7352023

Highlighted filing

2012

Assets$21,959,162
Liabilities$2,674,901
Net Assets$19,284,261
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,498,2462011Expenses 2012: $9,380,6392012Revenue 2012: $8,273,890Expenses 2012: $9,380,639Net Income 2012: -$1,106,7492012Expenses 2013: $9,173,5372013Revenue 2014: $8,572,243Expenses 2014: $9,236,038Net Income 2014: -$663,7952014Revenue 2015: $8,663,494Expenses 2015: $9,277,021Net Income 2015: -$613,5272015Revenue 2016: $8,468,911Expenses 2016: $9,113,216Net Income 2016: -$644,3052016Revenue 2017: $8,708,102Expenses 2017: $9,315,255Net Income 2017: -$607,1532017Revenue 2018: $8,758,341Expenses 2018: $9,363,379Net Income 2018: -$605,0382018Revenue 2019: $9,329,227Expenses 2019: $9,874,440Net Income 2019: -$545,2132019Revenue 2020: $8,559,663Expenses 2020: $9,145,521Net Income 2020: -$585,8582020Revenue 2021: $10,989,370Expenses 2021: $9,077,506Net Income 2021: $1,911,8642021Revenue 2022: $10,979,612Expenses 2022: $11,048,225Net Income 2022: -$68,6132022Revenue 2023: $13,388,868Expenses 2023: $13,561,190Net Income 2023: -$172,3222023

Highlighted filing

2012

Revenue-
Expenses$9,380,639
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$9,290,993
Mission and Program Overview

Mission

To operate and maintain a golf club exclusively for the pleasure and recreation of its members.

Filing and Contact Details

Filer

EIN
95-1921435
Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY088611
IRS990/AccountsPayableAccruedExpenses/EOY067055
IRS990/AccountsReceivable/BOY078824
IRS990/AccountsReceivable/EOY0168719
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CLUB WAS DESIGNED AND IS DEDICATED TO PROVIDING ITS MEMBERS WITH THE FINEST RECREATIONAL AND DINING FACILITIES FOR THEIR ENJOYMENT.
IRS990/Advertising/Total024225
IRS990/AllOtherExpenses/Total01122290
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03677
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total09818
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06142064
IRS990/ContributionsGrantsPriorYear06043411
IRS990/CostOfGoodsSold01017103
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY027484
IRS990/DeferredRevenue/EOY026342
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01481967
IRS990/DescribedIn501C300
IRS990/Description0OPERATION AND MAINTENANCE OF GOLF AND DINING FACILITIES FOR THE EXCLUSIVE PLEASURE AND RECREATION OF MEMBERS AND THEIR GUESTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/Expense09380639
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total015980
IRS990/FeesForServicesLegal/Total028845
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAVID WYMAN
IRS990/Form990PartVIISectionA/NamePerson1DICK REITEN
IRS990/Form990PartVIISectionA/NamePerson2RAY MARTIN
IRS990/Form990PartVIISectionA/NamePerson3DAVE ALMOND
IRS990/Form990PartVIISectionA/NamePerson4CAROL AUCLAIR
IRS990/Form990PartVIISectionA/NamePerson5PETER HANSON
IRS990/Form990PartVIISectionA/NamePerson6BRIAN RICE
IRS990/Form990PartVIISectionA/NamePerson7MEL SHARP
IRS990/Form990PartVIISectionA/NamePerson8CHUCK YATES
IRS990/Form990PartVIISectionA/NamePerson9DAVID SHEPLER
IRS990/Form990PartVIISectionA/NamePerson10NICK DECOOK
IRS990/Form990PartVIISectionA/NamePerson11ROGER COMPTON
IRS990/Form990PartVIISectionA/NamePerson12TIM WILCOX
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL CRANDAL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9150067
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10165230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11163860
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12120355
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13297500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EMPLOYEE
IRS990/Form990PartVIISectionA/Title10EMPLOYEE
IRS990/Form990PartVIISectionA/Title11EMPLOYEE
IRS990/Form990PartVIISectionA/Title12EMPLOYEE
IRS990/Form990PartVIISectionA/Title13GM (PRIOR)
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09290993
IRS990/GrossReceiptsAmount00
IRS990/GrossSalesOfInventory01705232
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total030447
IRS990/InitiationFeesAmount0143977
IRS990/Interest/Total040623
IRS990/InventoriesForSaleOrUse/BOY0106569
IRS990/InventoriesForSaleOrUse/EOY0187105
IRS990/InvestmentIncomeCurrentYear0699
IRS990/InvestmentIncomePriorYear01527
IRS990/InvestmentIncome/TotalRevenueColumn0699
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0699
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec017353095
IRS990/LandBuildingsEquipmentBasis038804226
IRS990/LandBuildingsEquipmentBasisNet/BOY022457375
IRS990/LandBuildingsEquipmentBasisNet/EOY021451131
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues06142064
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE AND MAINTAIN A GOLF CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID WYMAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY020412160
IRS990/NetAssetsOrFundBalancesEOY019284261
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0688129
IRS990/NetIncomeOrLoss/TotalRevenueColumn0688129
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0165
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0190088
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY010235
IRS990/OtherAssetsTotal/EOY022993
IRS990/OtherEmployeeBenefits/Total0544054
IRS990/OtherExpensePriorYear04804566
IRS990/OtherExpensesCurrentYear04523027
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2OTHER SERVICE EXPENSES
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/Total0628561
IRS990/OtherExpenses/Total1457416
IRS990/OtherExpenses/Total2274378
IRS990/OtherExpenses/Total3218389
IRS990/OtherLiabilities/BOY02118235
IRS990/OtherLiabilities/EOY02436889
IRS990/OtherRevenueCurrentYear01190863
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/BusinessCode1713910
IRS990/OtherRevenueMisc/Description0CAPITAL RESERVE INCOM
IRS990/OtherRevenueMisc/Description1INITIATION/TRANSFER FE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0358757
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1143977
IRS990/OtherRevenueMisc/TotalRevenueColumn0358757
IRS990/OtherRevenueMisc/TotalRevenueColumn1143977
IRS990/OtherRevenuePriorYear01096599
IRS990/OtherSalariesAndWages/Total03909591
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0383967
IRS990/PensionPlanContributions/Total020000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0108267
IRS990/PrepaidExpensesDeferredCharges/EOY0129214
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenue/BusinessCode3713910
IRS990/ProgramServiceRevenue/BusinessCode4713910
IRS990/ProgramServiceRevenueCY0940264
IRS990/ProgramServiceRevenue/Description0GOLF AND CART REVENUE
IRS990/ProgramServiceRevenue/Description1COTTAGE REVENUE
IRS990/ProgramServiceRevenue/Description2TOURNAMENT REVENUE
IRS990/ProgramServiceRevenue/Description3FITNESS REVENUE
IRS990/ProgramServiceRevenue/Description4OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear0946853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0278349
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1258641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2252097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome368501
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome437422
IRS990/ProgramServiceRevenue/TotalRevenueColumn0323603
IRS990/ProgramServiceRevenue/TotalRevenueColumn1258641
IRS990/ProgramServiceRevenue/TotalRevenueColumn2252097
IRS990/ProgramServiceRevenue/TotalRevenueColumn368501
IRS990/ProgramServiceRevenue/TotalRevenueColumn437422
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue045254
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-21150
IRS990/ReconcilationRevenueExpenses0-1106749
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08273890
IRS990/RevenuesLessExpensesCY0-1106749
IRS990/RevenuesLessExpensesPriorYear0-1409856
IRS990/SalariesEtcCurrentYear04857612
IRS990/SalariesEtcPriorYear04693680
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue020200420
IRS990ScheduleD/Buildings/Depreciation012531852
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis032732272
IRS990ScheduleD/ExcessOrDeficitForYear0-1106749
IRS990ScheduleD/ExcessOrDeficitPerFS0-1127899
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-1017103
IRS990ScheduleD/ExpensesSubtotal010397742
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DURING THE YEAR ENDED JULY 31, 2012 THE CLUB ADOPTED ACCOUNTING STANDARDS FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS PROVIDE GUIDANCE FOR THE ACCOUNTING AND DISCLOSURE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY THE CLUB. MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CLUB IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MEMBER RESIGNATIONS -21,150.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD -1,017,103.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD -1,017,103.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0282705
IRS990ScheduleD/Land/OtherCostOrOtherBasis0282705
IRS990ScheduleD/OtherAmount0-21150
IRS990ScheduleD/OtherExpensesNotIncluded0-1017103
IRS990ScheduleD/OtherLandBuildings/BookValue0968006
IRS990ScheduleD/OtherLandBuildings/Depreciation04821243
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05789249
IRS990ScheduleD/OtherLiabilities/Amount0367771
IRS990ScheduleD/OtherLiabilities/Amount12069118
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncluded0-1017103
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1017103
IRS990ScheduleD/RevenueSubtotal09290993
IRS990ScheduleD/TotalAdjustments0-21150
IRS990ScheduleD/TotalExpenses09380639
IRS990ScheduleD/TotalExpensesPerForm99009380639
IRS990ScheduleD/TotalOfAmounts02436889
IRS990ScheduleD/TotalOfBookValueLandBuildings021451131
IRS990ScheduleD/TotalRevenue08273890
IRS990ScheduleD/TotalRevenuePerForm99008273890
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010397742
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09290993
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0150067
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1165230
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2163860
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3297500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID SHEPLER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1NICK DECOOK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ROGER COMPTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MICHAEL CRANDAL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0150067
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1165230
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2163860
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3297500
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs30
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB IS A MEMBERSHIP OWNED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS OF THE CLUB
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS REVIEW FINANCIAL STATEMENTS AND TAX RETURN BEFORE FILING AT APPROPRIATE MEETING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,959,162
Liabilities
$2,674,901
Net assets
$19,284,261
Revenue
-
Expenses
$9,380,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.7$7.51$18.2$13.4$13.6$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$4.20$18.1$11.0$11.0$0.07
2021Summary only. Only limited summary data is available for this year.$18.4$0.93$17.5$11.0$9.08$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.69$15.2$8.56$9.15$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.04$15.5$9.33$9.87$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.94$15.8$8.76$9.36$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.11$16.3$8.71$9.32$0.61
2016Summary only. Only limited summary data is available for this year.$18.3$1.47$16.9$8.47$9.11$0.64
2015Detailed filing. Detailed filing data is available for this year.$19.2$1.79$17.4$8.66$9.28$0.61
2014Detailed filing. Detailed filing data is available for this year.$20.0$2.15$17.9$8.57$9.24$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$2.42$18.4$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$2.67$19.3$9.38
2012Summary only. Only limited summary data is available for this year.$22.0$2.67$19.3$8.27$9.38$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$2.35$20.4$9.50