INDIAN HILLS COUNTRY CLUB: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INDIAN HILLS COUNTRY CLUB (EIN 44-0295270)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202203149349306120
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T14:58:46-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431305800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1605 WEST 47TH STREET SUITE 301AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440295270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIAN HILLS COUNTRY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone9133626200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16847 TOMAHAWK ROADAddressLine1Txt
CityMISSION HILLSCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER SHIRLINGPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone9133626200PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastSHIRLINGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK DICKINSONPreparerPersonNm
PTINP01517571PTIN
Phone8169313393PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL STACKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16847 TOMAHAWK ROADAddressLine1Txt
CityMISSION HILLSCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,758,797GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.IHCCKC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionPROVIDE A HIGH QUALITY PRIVATE CLUB WITH EXCELLENT GOLF, RECREATIONAL, SOCIAL, AND DINING FACILITIES/PROGRAMS PROVIDED IN A FRIENDLY ATMOSPHERE WHICH ENCOURAGES MAXIMUM MEMBERSHIP ENJOYMENT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee364TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$417,316TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,014,571PYProgramServiceRevenueAmt
CY Program Service Revenue$8,689,011CYProgramServiceRevenueAmt
PY Investment Income$7,518PYInvestmentIncomeAmt
CY Investment Income$9,651CYInvestmentIncomeAmt
PY Other Revenue$1,645,938PYOtherRevenueAmt
CY Other Revenue$2,704,526CYOtherRevenueAmt
PY Total Revenue$9,668,027PYTotalRevenueAmt
CY Total Revenue$11,403,188CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,378,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,938,965CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,837,486PYOtherExpensesAmt
CY Other Expenses$4,243,581CYOtherExpensesAmt
PY Total Expenses$9,215,723PYTotalExpensesAmt
CY Total Expenses$10,182,546CYTotalExpensesAmt
PY Revenues Less Expenses$452,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,220,642CYRevenuesLessExpensesAmt
Total Assets BOY$17,122,761TotalAssetsBOYAmt
Total Assets EOY$17,587,813TotalAssetsEOYAmt
Total Liabilities BOY$8,060,646TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,305,056TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,062,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,282,757NetAssetsOrFundBalancesEOYAmt
MissionTHE CLUB SHALL SERVE ITS MEMBERS AND THEIR FAMILIES AS A HIGH QUALITY PRIVATE CLUB WITH EXCELLENT GOLF, RECREATIONAL, SOCIAL AND DINING FACILITIES/PROGRAMS PROVIDED IN A SPECIAL FRIENDLY ATMOSPHERE WHICH ENCOURAGES MAXIMUM MEMBERSHIP ENJOYMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescSOCIAL CLUB PROVIDING RECREATIONAL AND DINING FACILITIES FOR ITS MEMBERS AND THEIR GUESTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee364EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$963,172InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$590,307GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOFFICERSPersonNm
Phone9133626200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16847 TOMAHAWK ROADAddressLine1Txt
CityMISSION HILLSCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MIKE JACKSON
BOARD MEMBER / PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT OWENS
BOARD MEMBER / VICE PRESID1.00Yes (X)Yes (X)$0$0$0
LARRY FRAZEN
BOARD MEMBER / SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHRIS SHIRLING
BOARD MEMBER / TREASURER1.00Yes (X)Yes (X)$0$0$0
JEFF CURTIS
BOARD MEMBER / EX-OFFICIO1.00Yes (X)Yes (X)$0$0$0
HEATHER BLACKETER
BOARD MEMBER1.00Yes (X)$0$0$0
RHETT BUFORD
BOARD MEMBER1.00Yes (X)$0$0$0
BILL DONATH
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD HALL
BOARD MEMBER1.00Yes (X)$0$0$0
JACK HULL
BOARD MEMBER1.00Yes (X)$0$0$0
JAMIE HURT
BOARD MEMBER1.00Yes (X)$0$0$0
ANGIE NEASE
BOARD MEMBER1.00Yes (X)$0$0$0
TODD REISER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL STACKS
GENERAL MANAGER40.00Yes (X)$274,063$0$21,929
RYAN BENNETT
EXECUTIVE CHEF40.00$152,354$0$15,809Yes (X)
JEFF WHITE
DIRECTOR OF AGRONOMY40.00$173,100$0$8,865Yes (X)
MIKE RICKET
HEAD GOLF PROFESSIONAL40.00$180,040$0$22,784Yes (X)
ROBERT C TIBBETTS
ASSISTANT GENERAL MANAGER40.00$112,826$0$10,823Yes (X)
BRIDGETT A SCHMITZ
CONTROLLER40.00$109,226$0$10,012Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,001,609TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,222TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAMMOTH SPORTS CONSTRUCTION
601 E WYANDOTTE STREETMERIDENKS66512GOLF COURSE RENO PROJECT$373,663
STELLER CONCRETE LLC
21973 W 83RD STSHAWNEEKS66227GOLF COURSE RENO PROJECT$115,995
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
DUES713910$7,649,882$7,649,882
GOLF OPERATIONS713910$682,078$659,466$22,612
LOCKER ROOMS713910$123,784$123,784
FITNESS CENTER713910$74,336$74,336
SWIM & DIVE TEAM713910$71,224$71,224

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,707TotalRevenueColumnAmt
Related Or Exempt Func Income$69,624RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,083UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,689,011TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,649OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$9,651OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,651TotalRevenueColumnAmt
Related Or Exempt Func Income$9,651RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,034,201GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,353,960CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,680,241TotalRevenueColumnAmt
Related Or Exempt Func Income$2,303,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$376,621UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOME & LATE FEESDesc
Business713910BusinessCd
Total Revenue Column$24,285TotalRevenueColumnAmt
Related Or Exempt Func Income$24,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,285OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,403,188TotalRevenueColumnAmt
Related Or Exempt Func Income$10,985,872RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$417,316UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,063TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,713,122TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$85,635TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$447,203TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$418,942TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$135,658TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,009TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,692TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$774,986TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,732TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,269TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$217,637TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,424,236TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$125,280TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REPAIRS & MAINTENANCE$422,692
GOLF COURSE AND GROUNDS$369,327
SUPPLIES & UNIFORMS$267,966
CLUBHOUSE$114,222

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,875TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,182,546TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,596,616BOYAmt
EOY$1,552,105EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,206,613BOYAmt
EOY$1,480,156EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$247,136BOYAmt
EOY$285,671EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$160,070BOYAmt
EOY$177,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,659,003LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,279,515LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,091,242BOYAmt
EOY$13,379,488EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$821,084BOYAmt
EOY$712,656EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,122,761BOYAmt
EOY$17,587,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$824,722BOYAmt
EOY$1,001,579EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$686,555BOYAmt
EOY$915,244EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,246,310BOYAmt
EOY$5,108,053EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,059BOYAmt
EOY$280,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,060,646BOYAmt
EOY$7,305,056EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,062,115BOYAmt
EOY$10,282,757EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,062,115BOYAmt
EOY$10,282,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,122,761BOYAmt
EOY$17,587,813EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,220,642ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,898OtherCostOrOtherBasisAmt
Book Value$107,898BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,646,278OtherCostOrOtherBasisAmt
Depreciation$14,550,247DepreciationAmt
Book Value$10,096,031BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,816,744OtherCostOrOtherBasisAmt
Depreciation$5,014,396DepreciationAmt
Book Value$1,802,348BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,088,083OtherCostOrOtherBasisAmt
Depreciation$2,714,872DepreciationAmt
Book Value$1,373,211BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,379,488TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$177,151
DEFERRED COMPENSATION$103,029
FieldValueIRS element (for citing)
Total Liability$280,180TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,757,148TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$12,757,148RevenueSubtotalAmt
Other Revenues Not Included-$1,353,960OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,353,960RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,403,188TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,536,506TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,536,506ExpensesSubtotalAmt
Other Expenses Not Included-$1,353,960OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$1,353,960ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,182,546TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CLUB, AS A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR CERTAIN ITEMS OF UNRELATED BUSINESS TAXABLE INCOME, INCLUDING INCOME FROM CLUB CHARGES INCURRED AND PAID BY NON-MEMBERS AND INVESTMENT INCOME, IF ANY. THE CLUB'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE CLUB HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE CLUB IS SUBJECT TO AUDITS FOR FEDERAL AND STATE PURPOSES FOR THE STATUTORY PERIOD.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED IN REVENUES ON 990
PART XII, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED IN REVENUES ON 990
SCH D PART XIII, LINE 2SCH. D PART XII AND XIII, LINE 2D COST OF SALES IS REPORTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS AND NET OF INCOME ON THE FORM 990.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL STACKS
GENERAL MANAGER$274,063$0$0$0$0$0$12,397$0$9,532$0$295,992$0$0$0
MIKE RICKET
HEAD GOLF PROFESSIONAL$180,040$0$0$0$0$0$8,340$0$14,444$0$202,824$0$0$0
JEFF WHITE
DIRECTOR OF AGRONOMY$173,100$0$0$0$0$0$7,380$0$1,485$0$181,965$0$0$0
RYAN BENNETT
EXECUTIVE CHEF$152,354$0$0$0$0$0$6,726$0$9,083$0$168,163$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BANY DECISIONS NOT GOVERNED BY THE BYLAWS MUST BE APPROVED BY THE MEMBERS. THE BYLAWS OF THE ORGANIZATION ARE ADOPTED THROUGH A MAJORITY VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S GOVERNING BODY'S PROCEDURES INCLUDE A THOROUGH REVIEW BY THE CONTROLLER AND THE TREASURER OF THE FORMS 990 AND 990-T. SUCH REVIEW INCLUDES AGREEMENT WITH THE AUDITED FINANCIAL STATEMENTS AND THE INTERNAL RECORDS OF THE CLUB.
FORM 990, PART VI, SECTION B, LINE 15THE GENERAL MANAGER ATTENDS A SYMPOSIUM OF COUNTRY CLUBS EACH YEAR, DURING WHICH HE RECEIVES SALARY DATA ON COUNTRY CLUB EMPLOYEES. THIS INFORMATION, ALONG WITH THE CLUB FINANCIALS, ARE USED TO BUDGET SALARIES FOR THE UPCOMING YEAR. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE BUDGET ALONG WITH A REVIEW AND APPROVAL OF THE GENERAL MANAGER'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE CLUB MAKES ITS FORM 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION
FORM 990, PART XII, LINE 2C:PROCESS HAS NOT CHANGED.

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