DENVER COUNTRY CLUB

Address
1700 EAST FIRST AVENUE
DENVER, CO 80218
Contact
Website: http://www.denvercc.net
Phone: +1 (303) 733-2441
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 84-0186840

Mission

PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL/PHYSICAL ACTIVITIES OF ITS MEMBERS.
 20172016201520142013
Basic features of the organization
Year of formation1901
Subsection code07
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,540,567.00$850,810.00$1,030,706.00$1,017,890.00$1,011,078.00
Sum of reportable (W2/1099) compensation$1,342,175.00$1,080,036.00$1,157,790.00$1,011,133.00$1,229,642.00
Number of employees329350311299300
Number of people compensated >$100k86657
Number of volunteers60761191230
Number of highly compensated contractors0000 
Personnel
11714, Douglas
Title  GROUNDS SUPERINTENDENT  
Name of key/compensated person  DOUGLAS BROOKS-TERM END 11714  
Position of compensated person
Current key employee (> $150k)  True  
Average hours per week working for org  50.00  
Reportable compensation from org  $190,870.00  
Breakdown of reportable comp
Base reportable compensation from org  $158,220.00  
Bonus and incentive reportable compensation  $25,500.00  
Other reportable compensation from org  $7,150.00  
Retirement and other deferred compensation  $13,437.00  
Nontaxable benefits from org  $15,040.00  
Compensation from org previously reported as deferred  $0.00  
Other comp, non-reportable, from org and related orgs  $28,477.00  
Sum of all compensation from org  $219,347.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Alijani, A
Title  VP/MEMBERSHIPDIRECTOR 
Name of key/compensated person  A TODD ALIJANI MDA TODD ALIJANI MD 
Position of compensated person
Average hours per week working for org  3.003.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Alijani, Todd
Title    DIRECTOR
Name of key/compensated person    TODD ALIJANI
Position of compensated person
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Anderson, Bradley
Title SECRETARYDIRECTORDIRECTOR 
Name of key/compensated person BRADLEY K ANDERSONBRADLEY K ANDERSONBRADLEY K ANDERSON 
Position of compensated person
Average hours per week working for org 3.003.003.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Axelrod, Scott
Title  PRESIDENTDIRECTORDIRECTOR
Name of key/compensated person  SCOTT AXELRODSCOTT AXELRODSCOTT AXELROD
Position of compensated person
Average hours per week working for org  5.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Boswell, Charles
TitleDIRECTORDIRECTOR   
Name of key/compensated personCHARLES L BOSWELLCHARLES L BOSWELL   
Position of compensated person
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brooks, Douglas
Title   GROUNDS SUPERINTENDENTGROUNDS SUPERINTENDENT
Name of key/compensated person   DOUGLAS BROOKSDOUGLAS BROOKS
Position of compensated person
Current key employee (> $150k)   TrueTrue
Average hours per week working for org   50.0050.00
Reportable compensation from org   $196,099.00$206,797.00
Breakdown of reportable comp
Base reportable compensation from org   $164,784.00$156,497.00
Bonus and incentive reportable compensation   $23,515.00$42,500.00
Other reportable compensation from org   $7,800.00$7,800.00
Retirement and other deferred compensation   $13,183.00$13,110.00
Nontaxable benefits from org   $14,764.00$17,854.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $27,947.00$30,964.00
Sum of all compensation from org   $224,046.00$237,761.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Burgett, Thomas
Title   TREASURER 
Name of key/compensated person   THOMAS L BURGETT 
Position of compensated person
Average hours per week working for org   3.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Burgett, Tom
Title    DIRECTOR
Name of key/compensated person    TOM BURGETT
Position of compensated person
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Chahbandour, John
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOHN CHAHBANDOUR IIIJOHN CHAHBANDOUR III   
Position of compensated person
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Chandler, Collis
Title   SECRETARYDIRECTOR
Name of key/compensated person   COLLIS P CHANDLER IIICOLLIS CHANDLER III
Position of compensated person
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Christy, Gary
Title    SECRETARY
Name of key/compensated person    GARY CHRISTY
Position of compensated person
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Clinton, Lou
Title    DIRECTOR
Name of key/compensated person    LOU CLINTON III
Position of compensated person
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Clinton, Louis
Title  SECRETARYDIRECTOR 
Name of key/compensated person  LOUIS L CLINTON IIILOUIS L CLINTON III 
Position of compensated person
Average hours per week working for org  3.003.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Craig, Byron
Title   PRESIDENTDIRECTOR
Name of key/compensated person   BYRON R CRAIGBYRON CRAIG
Position of compensated person
Average hours per week working for org   5.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
David, Steve
TitleGOLF PROFESSIONAL    
Name of key/compensated personSTEVE DAVID    
Position of compensated person
Current key employee (> $150k)True    
Average hours per week working for org50.00    
Reportable compensation from org$213,650.00    
Breakdown of reportable comp
Base reportable compensation from org$160,642.00    
Bonus and incentive reportable compensation$53,008.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$15,069.00    
Nontaxable benefits from org$17,046.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$32,115.00    
Sum of all compensation from org$245,765.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
David, Steven
Title GOLF PROFESSIONALGOLF PROFESSIONALGOLF PROFESSIONALGOLF PROFESSIONAL
Name of key/compensated person STEVEN DAVIDSTEVEN DAVIDSTEVEN DAVIDSTEVEN DAVID
Position of compensated person
Current key employee (> $150k) TrueTrueTrueTrue
Average hours per week working for org 50.0040.0040.0040.00
Reportable compensation from org $211,489.00$207,128.00$199,103.00$191,817.00
Breakdown of reportable comp
Base reportable compensation from org $157,493.00$154,405.00$151,432.00$153,676.00
Bonus and incentive reportable compensation $24,565.00$24,100.00$47,671.00$38,141.00
Other reportable compensation from org $29,431.00$28,623.00$0.00$0.00
Retirement and other deferred compensation $5,608.00$5,491.00$5,263.00$5,274.00
Nontaxable benefits from org $16,446.00$15,649.00$14,387.00$12,606.00
Compensation from org previously reported as deferred $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $22,054.00$21,140.00$19,650.00$17,880.00
Sum of all compensation from org $233,543.00$228,268.00$218,753.00$209,697.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Davis, Christopher
TitleVP/MEMBERSHIPDIRECTORDIRECTOR  
Name of key/compensated personCHRISTOPHER M DAVISCHRISTOPHER M DAVISCHRISTOPHER M DAVIS  
Position of compensated person
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Eliot, John
TitleVICE PRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personJOHN P ELIOTJOHN P ELIOTJOHN P ELIOT  
Position of compensated person
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Freeman, Joe
Title  VICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated person  JOE S FREEMANJOE S FREEMANJOE FREEMAN
Position of compensated person
Average hours per week working for org  3.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Freyer, John
Title PRESIDENTDIRECTORDIRECTOR 
Name of key/compensated person JOHN E FREYER JRJOHN E FREYER JRJOHN E FREYER JR 
Position of compensated person
Average hours per week working for org 5.003.003.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Gardiner, Craig
Title   VP/MEMBERSHIPDIRECTOR
Name of key/compensated person   CRAIG A GARDINERCRAIG GARDINER
Position of compensated person
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Getman, Benjamin
TitleGOLF COURSE SUPERINTENDENT    
Name of key/compensated personBENJAMIN GETMAN    
Position of compensated person
Average hours per week working for org60.00    
Reportable compensation from org$117,793.00    
Other comp, non-reportable, from org and related orgs$21,487.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Granruth, Ryan
Title    ASSISTANT GENERAL MANAGER
Name of key/compensated person    RYAN GRANRUTH
Position of compensated person
Average hours per week working for org    45.00
Reportable compensation from org    $110,711.00
Other comp, non-reportable, from org and related orgs    $19,617.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Harris, Brian
TitleDIRECTOR    
Name of key/compensated personBRIAN J HARRIS    
Position of compensated person
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hawes, Bradley
Title    CONTROLLER
Name of key/compensated person    BRADLEY HAWES
Position of compensated person
Average hours per week working for org    50.00
Reportable compensation from org    $122,892.00
Other comp, non-reportable, from org and related orgs    $17,616.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Helm, Matthew
TitleTENNIS PROFESSIONALTENNIS PROFESSIONALTENNIS PROFESSIONALTENNIS PROFESSIONALASSISTANT TENNIS PROFESSIONAL
Name of key/compensated personMATTHEW HELMMATTHEW HELMMATTHEW HELMMATTHEW HELMMATTHEW HELM
Position of compensated person
Average hours per week working for org50.0050.0040.0040.0040.00
Reportable compensation from org$126,016.00$106,342.00$107,496.00$108,727.00$107,602.00
Other comp, non-reportable, from org and related orgs$21,799.00$19,453.00$19,043.00$18,199.00$24,750.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hubregsen, Ralph
TitleDIRECTORDIRECTOR   
Name of key/compensated personRALPH S HUBREGSENRALPH S HUBREGSEN   
Position of compensated person
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jones, Douglas
TitlePRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personDOUGLAS L JONESDOUGLAS L JONESDOUGLAS L JONES  
Position of compensated person
Average hours per week working for org5.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kanouff, Kevin
Title    VICE PRESIDENT
Name of key/compensated person    KEVIN KANOUFF
Position of compensated person
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lansdowne, David
Title    DIRECTOR
Name of key/compensated person    DAVID LANSDOWNE
Position of compensated person
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lansdowne, H
Title  TREASURERDIRECTOR 
Name of key/compensated person  H DAVID LANSDOWNEH DAVID LANSDOWNE 
Position of compensated person
Average hours per week working for org  3.003.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Lazarus, David
TitleEXECUTIVE CHEF    
Name of key/compensated personDAVID LAZARUS    
Position of compensated person
Average hours per week working for org50.00    
Reportable compensation from org$103,822.00    
Other comp, non-reportable, from org and related orgs$6,673.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
List, Thomas
TitleDIRECTOR    
Name of key/compensated personTHOMAS M LIST    
Position of compensated person
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
MacLean, Cynthia
TitleCONTROLLERCONTROLLERCONTROLLER  
Name of key/compensated personCYNTHIA MACLEANCYNTHIA MACLEANCYNTHIA MACLEAN  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$144,708.00$142,017.00$141,025.00  
Breakdown of reportable comp
Base reportable compensation from org$128,458.00$126,017.00$120,025.00  
Bonus and incentive reportable compensation$16,250.00$16,000.00$21,000.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$3,854.00$3,781.00$2,401.00  
Nontaxable benefits from org$10,557.00$10,557.00$8,776.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$14,411.00$14,338.00$11,177.00  
Sum of all compensation from org$159,119.00$156,355.00$152,202.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Morton, David
Title    PRESIDENT
Name of key/compensated person    DAVID MORTON
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pas, Cheryl
TitleHR DIRECTORHR DIRECTOR   
Name of key/compensated personCHERYL PASCHERYL PAS   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$103,760.00$101,096.00   
Other comp, non-reportable, from org and related orgs$23,649.00$22,906.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Perkins, John
Title TREASURERDIRECTORDIRECTOR 
Name of key/compensated person JOHN W PERKINS JRJOHN W PERKINS JRJOHN W PERKINS JR 
Position of compensated person
Average hours per week working for org 3.003.003.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Piralla, Patrice
TitleGENERAL MANAGERGENERAL MANAGERGENERAL MANAGERGENERAL MANAGERGENERAL MANAGER
Name of key/compensated personPATRICE PIRALLAPATRICE PIRALLAPATRICE PIRALLAPATRICE PIRALLAPATRICE PIRALLA
Position of compensated person
Current key employee (> $150k)True    
Average hours per week working for org60.0060.0060.0060.0060.00
Reportable compensation from org$328,186.00$318,578.00$305,810.00$298,352.00$288,043.00
Breakdown of reportable comp
Base reportable compensation from org$261,936.00$262,578.00$257,592.00$252,328.00$243,043.00
Bonus and incentive reportable compensation$66,250.00$56,000.00$48,218.00$46,024.00$45,000.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$34,052.00$34,135.00$33,487.00$32,803.00$32,602.00
Nontaxable benefits from org$11,948.00$11,518.00$10,948.00$10,045.00$9,023.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$46,000.00$45,653.00$44,435.00$42,848.00$41,625.00
Sum of all compensation from org$374,186.00$364,231.00$350,245.00$341,200.00$329,668.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sather, Karen
TitleATHLETIC DIRECTORATHLETIC DIRECTORATHLETIC DIRECTORATHLETIC DIRECTORTENNIS PROFESSIONAL
Name of key/compensated personKAREN SATHERKAREN SATHERKAREN SATHERKAREN SATHERKAREN SATHER
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrueTrue
Average hours per week working for org50.0050.0040.0040.0040.00
Reportable compensation from org$204,240.00$200,514.00$205,461.00$208,852.00$201,780.00
Breakdown of reportable comp
Base reportable compensation from org$157,151.00$159,095.00$155,841.00$152,936.00$154,691.00
Bonus and incentive reportable compensation$47,089.00$3,055.00$3,000.00$7,435.00$9,520.00
Other reportable compensation from org$0.00$38,364.00$46,620.00$48,481.00$37,569.00
Retirement and other deferred compensation$26,082.00$25,679.00$22,198.00$20,392.00$20,274.00
Nontaxable benefits from org$6,176.00$5,522.00$5,187.00$4,647.00$6,402.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$32,258.00$31,201.00$27,385.00$25,039.00$26,676.00
Sum of all compensation from org$236,498.00$231,715.00$232,846.00$233,891.00$228,456.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sawyer, Michael
TitleSECRETARYDIRECTORDIRECTOR  
Name of key/compensated personMICHAEL M SAWYER MDMICHAEL M SAWYER MDMICHAEL M SAWYER MD  
Position of compensated person
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Shea, Kevin
Title VP/MEMBERSHIPDIRECTORDIRECTOR 
Name of key/compensated person KEVIN M SHEAKEVIN M SHEAKEVIN M SHEA 
Position of compensated person
Average hours per week working for org 3.003.003.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Simpson, Luke
Title   VICE PRESIDENTDIRECTOR
Name of key/compensated person   LUKE C SIMPSONLUKE SIMPSON
Position of compensated person
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Spaulding, R
TitleDIRECTOR    
Name of key/compensated personR BARTON SPAULDING    
Position of compensated person
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sperry, Edward
Title    TREASURER
Name of key/compensated person    EDWARD SPERRY
Position of compensated person
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Steninger, John
Title    VP/MEMBERSHIP
Name of key/compensated person    JOHN STENINGER
Position of compensated person
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sweeney, Nicholas
TitleDIRECTOR    
Name of key/compensated personNICHOLAS E SWEENEY    
Position of compensated person
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Terhar, John
TitleDIRECTOR    
Name of key/compensated personJOHN TERHAR    
Position of compensated person
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tobler, Michael
TitleTREASURERDIRECTORDIRECTOR  
Name of key/compensated personMICHAEL S TOBLERMICHAEL S TOBLERMICHAEL S TOBLER  
Position of compensated person
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wham, Richard
TitleDIRECTORDIRECTOR   
Name of key/compensated personRICHARD C WHAMRICHARD C WHAM   
Position of compensated person
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wilkinson, Brian
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRIAN R WILKINSONBRIAN R WILKINSON   
Position of compensated person
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wood, Dawn
Title VICE PRESIDENTDIRECTORDIRECTOR 
Name of key/compensated person DAWN WOODDAWN F WOODDAWN F WOOD 
Position of compensated person
Average hours per week working for org 3.003.003.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL & PHYSICAL ACTIVITIES OF ITS MEMBERS.PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL/PHYSICAL ACTIVITIES OF ITS MEMBERS.PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL/PHYSICAL ACTIVITIES OF ITS MEMBERS.PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL/PHYSICAL ACTIVITIES OF ITS MEMBERS.PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL/PHYSICAL ACTIVITIES OF ITS MEMBERS.
Programs, including revenue & expenses
PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL/PHYSICAL ACTIVITIES OF ITS MEMBERS.
Program descriptionPRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL/PHYSICAL ACTIVITIES OF ITS MEMBERS.PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL/PHYSICAL ACTIVITIES OF ITS MEMBERS.PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL/PHYSICAL ACTIVITIES OF ITS MEMBERS.PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL/PHYSICAL ACTIVITIES OF ITS MEMBERS.PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL/PHYSICAL ACTIVITIES OF ITS MEMBERS.
Financial data
Revenue
Total revenue$11,998,770.00$11,648,506.00$11,371,351.00$11,298,585.00$11,198,571.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$1,002.00$282,732.00$42,924.00$1,703.00$1,627.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$290,346.00$301,556.00$290,481.00$330,336.00$292,863.00
Other revenue, current yr$3,616,798.00$3,326,297.00$3,174,745.00$3,718,264.00$3,890,728.00
Net unrelated business taxable revenue$0.00$248.00$342.00$624.00$552.00
Program service revenue (total)$8,380,970.00$8,039,477.00$8,153,682.00$7,578,618.00$7,306,216.00
Gross receipts$13,486,393.00$13,749,001.00$12,798,196.00$12,738,000.00$12,619,332.00
Other types of revenue
Miscellaneous revenue (total)$1,571,350.00$1,364,936.00$1,173,912.00$1,874,625.00$1,945,304.00
Income from dividends, interest, and similar investments$1,002.00$1,309.00$1,407.00$1,703.00$1,627.00
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$2,045,448.00$1,961,361.00$2,000,833.00$1,843,639.00$1,945,424.00
Expense categories (totals)
Total functional expenses: sum of all$11,237,902.00$11,121,922.00$10,935,691.00$10,081,841.00$9,801,338.00
Fees for services
Legal fees (total)$4,268.00$2,698.00$36,168.00$24,403.00$64,341.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$30,891,768.00$31,872,458.00$31,434,769.00$31,146,832.00$30,247,818.00
Total assets, beginning of year$31,872,458.00$31,434,769.00$31,146,832.00$30,247,818.00$28,560,971.00
Total liabilities$2,361,338.00$4,073,596.00$4,164,840.00$3,907,721.00$3,885,394.00
Total liabilities, beginning of year$4,073,596.00$4,164,840.00$3,907,721.00$3,885,394.00$3,939,737.00
Net assets$28,530,430.00$27,798,862.00$27,269,929.00$27,239,111.00$26,362,424.00
Net assets, beginning of year$27,798,862.00$27,269,929.00$27,239,111.00$26,362,424.00$24,621,234.00
Other liabilities$756,301.00$1,443,055.00$1,463,644.00$1,345,559.00$626,896.00
Other assets$756,301.00$626,345.00$542,420.00$520,820.00 
Cash: non-interest bearing$2,233,331.00$1,505,002.00$1,163,785.00$1,316,133.00$1,604,505.00
Cash: non-interest bearing, beginning of year$1,505,002.00$1,163,785.00$1,316,133.00$1,604,505.00$478,527.00
Inventories for sale or use$455,582.00$455,289.00$402,000.00$429,288.00$400,821.00
Other financial variables
Revenue less expenses$760,868.00$526,584.00$435,660.00$1,216,744.00$1,397,233.00
Savings & temp cash investment$756,707.00$864,523.00$863,214.00$922,615.00$825,660.00
Accounts receivable, net$670,816.00$1,870,183.00$1,759,597.00$1,694,837.00$2,251,952.00
Prepaid expenses & deferred charges$122,446.00$95,514.00$116,266.00$123,694.00$119,924.00
Accounts payable & accrued expenses$1,122,236.00$1,232,007.00$1,343,155.00$1,198,686.00$1,417,811.00
Deferred revenue$482,801.00$1,398,534.00$1,358,041.00$1,363,476.00$1,840,687.00
Total net assets or fund balances$28,530,430.00$27,798,862.00$27,269,929.00$27,239,111.00$26,362,424.00
Depreciation, depletion, amortization$1,326,386.00$1,294,928.00$1,227,829.00$1,103,111.00$1,089,271.00
Governance and accountability
Number of voting members1515151515
Number of independent voting members1515151515
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-052017-08-172016-12-192015-09-092014-07-02
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201800099349301520201720959349300242201622239349300632201532169349301163201411359349302801
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