{"success":true,"data":{"_id":420888737,"filings":[{"Organization":{"value":null,"Person":["CHAD HOFFMAN","BETHANY BENNER","BILL TYE","CHRIS GEHLING","BRIAN WINGERT","STEVE FIRMAN","MARK NIEDERT","JOHN DEERY","KEITH SANDVOLD"],"Title":["GENERAL MANA","PRESIDENT","VICE PRESIDE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[91014,0,0,0,0,0,0,0,0],"Direct compensation":[91014,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide dining and recreational facilities in the form of a golf course and swimming pool to members of the club.","year":2020,"name":"BEAVER HILLS COUNTRY CLUB","phone":3192661975,"website":"WWW.BEAVERHILLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETHANY BENNER","year_formation":1963,"state_legal_domicile":"IA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"8230 BEAVER HILLS DRIVE, CEDAR FALLS, IA, 50613, USA","city":"CEDAR FALLS","state":"IA","country":"USA","zip_code":50613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":65,"Total Gross UBI":84679,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1821166,"Contributions":{"value":11028,"Other contributions":11028,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1785820,"Total revenue":{"value":1785820,"MEMBERSHIP DUES AND ASSESSMEN":1122189,"DINING ROOM SALES":585870,"GREEN FEES":63437,"PARKING SPACE INCOME":9900,"POOL INCOME":4424},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7588,"Investment income total":88,"Net investment gain":7500,"Income from invest bond proceeds":0},"Other revenues":{"value":16730,"Other total":0,"Royalties revenue":0,"Net rental income":16730,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1737581,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":717474,"Current officers":91014,"Disqualified persons":0,"Other salaries and wages":497089,"Pension plan contributions":0,"Other employee benefits":52270,"Payroll taxes":77101},"Other expenses":{"value":1020107,"Management services":0,"Legal":0,"Accounting":10714,"Lobbying services":0,"Investment management fees":0,"Other services":55200,"Advertising":10460,"Office expenses":4837,"Information technology":10534,"Royalties":0,"Occupancy":0,"Travel":1438,"Conferences and meetings":0,"Interest":19621,"Payments to affiliates":0,"Depreciation and depletion":228566,"Insurance":34743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":570198,"COST OF FOOD & LIQOUR":255407,"SUPPLIES":159411,"REPAIRS & MAINTENANCE":101885,"TAXES & LICENSES":53495},"All other expenses":73796},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3467721,"Non-interest bearing cash":5496,"Savings and temp cash investments":458325,"Pledges and grants receivable":0,"Accounts receivable":416671,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10478,"Prepaid expenses deferred charges":3000,"Land, building, equipment":2569535,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4216},"Liabilities":{"value":1223648,"Sum of Total Liabilities":0,"Accounts payable, accrued":101967,"Grants payable":0,"Deferred, revenue":313030,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":808651,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2244073,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04589642020551669,"percentile":0.5156826032434565},"Liabilities to Assets Ratio":{"score":0.3528680652220868,"percentile":0.18098537771638046},"Operating Reserve Ratio":{"score":1.9957176097114322,"percentile":0.6155403344893629},"Officer Compensation Ratio":{"score":0.05237971639883263,"percentile":0.7452727580856507},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5738916513086608,"percentile":0.5284471209505351}},"source_xml":"202211889349300816_public.xml"},{"Organization":{"value":null,"Person":["DARREN YODER","ASHLEY JOHNSON","DENNY WILDEBOER","NICK HANSON","KEVIN FITTRO","SEAN ABBAS","GRANT DUNCAN","DAVE NORDYKE","MIKE SAWYER","CHAD HOFFMAN"],"Title":["DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","CAO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,127526],"Direct compensation":[0,0,0,0,0,0,0,0,0,127526],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide dining and recreational facilities in the form of a golf course and swimming pool to members of the club.","year":2024,"name":"BEAVER HILLS COUNTRY CLUB","phone":3192661975,"website":"WWW.BEAVERHILLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN ABBAS","year_formation":1963,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8230 BEAVER HILLS DR, CEDAR FALLS, IA, 50613, USA","city":"CEDAR FALLS","state":"IA","country":"USA","zip_code":50613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":85,"Total Gross UBI":145688,"Net unrelated business taxable income":36138,"Number of employees":85,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3126705,"Contributions":{"value":16800,"Other contributions":16800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3033642,"Total revenue":{"value":3020642,"MEMBERSHIP DUES AND AS":1729699,"DINING ROOM SALES":711180,"PRO SHOP":478690,"GREEN FEES":84178,"POOL INCOME":16895},"Total other revenue":13000,"Unrelated business revenue":0},"Investment income":{"value":37733,"Investment income total":25735,"Net investment gain":11998,"Income from invest bond proceeds":0},"Other revenues":{"value":38530,"Other total":0,"Royalties revenue":0,"Net rental income":38530,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2814355,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1292457,"Current officers":127526,"Disqualified persons":0,"Other salaries and wages":993311,"Pension plan contributions":0,"Other employee benefits":52525,"Payroll taxes":119095},"Other expenses":{"value":1521898,"Management services":0,"Legal":0,"Accounting":28275,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1428,"Office expenses":5354,"Information technology":10156,"Royalties":0,"Occupancy":0,"Travel":495,"Conferences and meetings":0,"Interest":9466,"Payments to affiliates":0,"Depreciation and depletion":304909,"Insurance":48883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":972829,"COST OF FOOD & LIQUOR":349932,"PRO SHOP EXPENSES":288210,"SUPPLIES":199042,"REPAIRS & MAINTENANCE":135645},"All other expenses":140103},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5215469,"Non-interest bearing cash":489,"Savings and temp cash investments":353729,"Pledges and grants receivable":0,"Accounts receivable":699311,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":88927,"Prepaid expenses deferred charges":3000,"Land, building, equipment":4063473,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6540},"Liabilities":{"value":1720466,"Sum of Total Liabilities":0,"Accounts payable, accrued":138335,"Grants payable":0,"Deferred, revenue":570913,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1011218,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3495003,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09989749592622266,"percentile":0.6230472790251818},"Liabilities to Assets Ratio":{"score":0.3298775239580563,"percentile":0.18967959779297416},"Operating Reserve Ratio":{"score":1.8531667113779178,"percentile":0.5959358635026987},"Officer Compensation Ratio":{"score":0.045312691540335175,"percentile":0.7801051697470193},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.12464349317617415,"percentile":0.8118933292570155},"Asset Growth":{"score":0.09834759550625354,"percentile":0.679000691651151},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6258871458809316,"percentile":0.6789421930280141}},"source_xml":"202543089349300029_public.xml"},{"Organization":{"value":null,"Person":["BETHANY BENNER","BILL TYE","CHRIS GEHLING","SEAN ABBAS","MIKE SAWYER","DANNY WILDEBOER","JOHN DEERY","KEITH SANDVOLD","MARISA KETTNER","BRAD WHITE","CHAD HOFFMAN"],"Title":["DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","CAO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,134895],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,134895],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To privide dining and recreational facilities in the form of a golf course and swimming pool to members of the club.","year":2023,"name":"BEAVER HILLS COUNTRY CLUB","phone":3192661975,"website":"WWW.BEAVERHILLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRAD WHITE","year_formation":1963,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8230 BEAVER HILLS DRIVE, CEDAR FALLS, IA, 50613, USA","city":"CEDAR FALLS","state":"IA","country":"USA","zip_code":50613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":89,"Total Gross UBI":128236,"Net unrelated business taxable income":33765,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3025804,"Contributions":{"value":17480,"Other contributions":17480,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2987685,"Total revenue":{"value":2980327,"MEMBERSHIP DUES AND AS":1595531,"DINING ROOM SALES":789585,"PRO SHOP":478587,"GREEN FEES":98249,"PARKING SPACE INCOME":18375},"Total other revenue":7358,"Unrelated business revenue":0},"Investment income":{"value":-1671,"Investment income total":319,"Net investment gain":-1990,"Income from invest bond proceeds":0},"Other revenues":{"value":22310,"Other total":0,"Royalties revenue":0,"Net rental income":22310,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2625329,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1209695,"Current officers":134895,"Disqualified persons":0,"Other salaries and wages":909483,"Pension plan contributions":0,"Other employee benefits":45904,"Payroll taxes":119413},"Other expenses":{"value":1415634,"Management services":0,"Legal":0,"Accounting":10650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3424,"Office expenses":7062,"Information technology":8891,"Royalties":0,"Occupancy":0,"Travel":330,"Conferences and meetings":0,"Interest":3077,"Payments to affiliates":0,"Depreciation and depletion":271619,"Insurance":46188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":916042,"COST OF FOOD & LIQUOR":385948,"PRO SHOP EXPENSES":255861,"SUPPLIES":160025,"REPAIRS & MAINTENANCE":114208},"All other expenses":148351},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4530291,"Non-interest bearing cash":456,"Savings and temp cash investments":895605,"Pledges and grants receivable":0,"Accounts receivable":662908,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65108,"Prepaid expenses deferred charges":3000,"Land, building, equipment":2900295,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2919},"Liabilities":{"value":1347638,"Sum of Total Liabilities":0,"Accounts payable, accrued":150631,"Grants payable":0,"Deferred, revenue":533079,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":663928,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3182653,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13235325222651567,"percentile":0.6743025170385102},"Liabilities to Assets Ratio":{"score":0.2974727230546559,"percentile":0.2028059364210064},"Operating Reserve Ratio":{"score":1.725608866545869,"percentile":0.5768277287021556},"Officer Compensation Ratio":{"score":0.05138213153475241,"percentile":0.7500482284411543},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.1625330051355457,"percentile":0.8628503820568103},"Asset Growth":{"score":0.08585856362493888,"percentile":0.6455939690935388},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6362528670361609,"percentile":0.7067706613673392}},"source_xml":"202413209349312721_public.xml"},{"Organization":{"value":null,"Person":["BETHANY BENNER","BILL TYE","CHRIS GEHLING","SEAN ABBAS","MIKE SAWYER","DANNY WILDEBOER","JOHN DEERY","KEITH SANDVOLD","MARISA KETTNER","BRAD WHITE","CHAD HOFFMAN"],"Title":["DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","CAO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,131782],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,131782],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To privide dining and recreational facilities in the form of a golf course and swimming pool to members of the club.","year":2022,"name":"BEAVER HILLS COUNTRY CLUB","phone":3192661975,"website":"WWW.BEAVERHILLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRAD WHITE","year_formation":1963,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"8230 BEAVER HILLS DRIVE, CEDAR FALLS, IA, 50613, USA","city":"CEDAR FALLS","state":"IA","country":"USA","zip_code":50613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":85,"Total Gross UBI":142169,"Net unrelated business taxable income":28066,"Number of employees":85,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2811362,"Contributions":{"value":16440,"Other contributions":16440,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2723994,"Total revenue":{"value":2715576,"MEMBERSHIP DUES AND AS":1448409,"DINING ROOM SALES":713197,"PRO SHOP":448697,"GREEN FEES":95823,"PARKING SPACE INCOME":9450},"Total other revenue":8418,"Unrelated business revenue":0},"Investment income":{"value":33058,"Investment income total":58,"Net investment gain":33000,"Income from invest bond proceeds":0},"Other revenues":{"value":37870,"Other total":0,"Royalties revenue":0,"Net rental income":37870,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2457863,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1102982,"Current officers":131782,"Disqualified persons":0,"Other salaries and wages":799511,"Pension plan contributions":0,"Other employee benefits":51935,"Payroll taxes":119754},"Other expenses":{"value":1354881,"Management services":0,"Legal":0,"Accounting":13304,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13033,"Office expenses":1541,"Information technology":8097,"Royalties":0,"Occupancy":0,"Travel":1319,"Conferences and meetings":0,"Interest":12701,"Payments to affiliates":0,"Depreciation and depletion":247858,"Insurance":38985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":862637,"COST OF FOOD & LIQUOR":339416,"PRO SHOP EXPENSES":225988,"SUPPLIES":176797,"REPAIRS & MAINTENANCE":120436},"All other expenses":155406},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4041253,"Non-interest bearing cash":187,"Savings and temp cash investments":479824,"Pledges and grants receivable":0,"Accounts receivable":642529,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":37374,"Prepaid expenses deferred charges":3000,"Land, building, equipment":2874988,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3351},"Liabilities":{"value":1259075,"Sum of Total Liabilities":0,"Accounts payable, accrued":196130,"Grants payable":0,"Deferred, revenue":478992,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":583953,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2782178,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12573941029294697,"percentile":0.664582908317418},"Liabilities to Assets Ratio":{"score":0.31155559921638165,"percentile":0.19699340252002104},"Operating Reserve Ratio":{"score":1.6442140998094685,"percentile":0.563719481943043},"Officer Compensation Ratio":{"score":0.05361649530506786,"percentile":0.7392577557438242},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6041060606472712,"percentile":0.6174699018055217}},"source_xml":"202313199349326106_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DARREN YODER","ASHLEY JOHNSON","DENNY WILDEBOER","NICK HANSON","KEVIN FITTRO","SEAN ABBAS","GRANT DUNCAN","DAVE NORDYKE","MIKE SAWYER","CHAD HOFFMAN"],"Title":["DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","CAO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,127526],"Direct compensation":[0,0,0,0,0,0,0,0,0,127526],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide dining and recreational facilities in the form of a golf course and swimming pool to members of the club.","year":2024,"name":"BEAVER HILLS COUNTRY CLUB","phone":3192661975,"website":"WWW.BEAVERHILLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN ABBAS","year_formation":1963,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8230 BEAVER HILLS DR, CEDAR FALLS, IA, 50613, USA","city":"CEDAR FALLS","state":"IA","country":"USA","zip_code":50613},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":85,"Total Gross UBI":145688,"Net unrelated business taxable income":36138,"Number of employees":85,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3126705,"Contributions":{"value":16800,"Other contributions":16800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3033642,"Total revenue":{"value":3020642,"MEMBERSHIP DUES AND AS":1729699,"DINING ROOM SALES":711180,"PRO SHOP":478690,"GREEN FEES":84178,"POOL INCOME":16895},"Total other revenue":13000,"Unrelated business revenue":0},"Investment income":{"value":37733,"Investment income total":25735,"Net investment gain":11998,"Income from invest bond proceeds":0},"Other revenues":{"value":38530,"Other total":0,"Royalties revenue":0,"Net rental income":38530,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2814355,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1292457,"Current officers":127526,"Disqualified persons":0,"Other salaries and wages":993311,"Pension plan contributions":0,"Other employee benefits":52525,"Payroll taxes":119095},"Other expenses":{"value":1521898,"Management services":0,"Legal":0,"Accounting":28275,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1428,"Office expenses":5354,"Information technology":10156,"Royalties":0,"Occupancy":0,"Travel":495,"Conferences and meetings":0,"Interest":9466,"Payments to affiliates":0,"Depreciation and depletion":304909,"Insurance":48883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":972829,"COST OF FOOD & LIQUOR":349932,"PRO SHOP EXPENSES":288210,"SUPPLIES":199042,"REPAIRS & MAINTENANCE":135645},"All other expenses":140103},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5215469,"Non-interest bearing cash":489,"Savings and temp cash investments":353729,"Pledges and grants receivable":0,"Accounts receivable":699311,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":88927,"Prepaid expenses deferred charges":3000,"Land, building, equipment":4063473,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6540},"Liabilities":{"value":1720466,"Sum of Total Liabilities":0,"Accounts payable, accrued":138335,"Grants payable":0,"Deferred, revenue":570913,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1011218,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3495003,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09989749592622266,"percentile":0.6230472790251818},"Liabilities to Assets Ratio":{"score":0.3298775239580563,"percentile":0.18967959779297416},"Operating Reserve Ratio":{"score":1.8531667113779178,"percentile":0.5959358635026987},"Officer Compensation Ratio":{"score":0.045312691540335175,"percentile":0.7801051697470193},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.12464349317617415,"percentile":0.8118933292570155},"Asset Growth":{"score":0.09834759550625354,"percentile":0.679000691651151},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6258871458809316,"percentile":0.6789421930280141}},"source_xml":"202543089349300029_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}