{"success":true,"data":{"_id":870229771,"filings":[{"Organization":{"value":null,"Person":["MELISSA BARNETT","ANDREW WITTENBERG","DON KOHAN","WADE PITTS","LEN SMITH","ROBERT THOMPSON","HEATHER FOY","SUZANNE HEADDEN","KRISSIE SUMMERHAYS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,1.5,1.5,1.5,1.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highestlevel of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2023,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TJ BOGLE","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1780 EAST LAKEVIEW DRIVE, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":214,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":214,"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":1417852,"Contributions":{"value":900767,"Other contributions":80201,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":820566,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":119482,"Total revenue":119482,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2664,"Investment income total":2664,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":394939,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":394939,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1425161,"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":757130,"Current officers":0,"Disqualified persons":595315,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":100945,"Payroll taxes":60870},"Other expenses":{"value":668031,"Management services":0,"Legal":0,"Accounting":20144,"Lobbying services":0,"Investment management fees":0,"Other services":23193,"Advertising":5589,"Office expenses":126195,"Information technology":20099,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":66760,"Payments to affiliates":0,"Depreciation and depletion":109818,"Insurance":23829,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":272404,"FOOD AND BEVERAGE - OTH":163918,"SPORTS ACTIVITIES":89604,"MEMBER EXPENSES":18882},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1011022,"Management And General Expenses":414139,"Fundraising Expenses":0}},"Assets":{"value":7232396,"Non-interest bearing cash":-67919,"Savings and temp cash investments":328297,"Pledges and grants receivable":0,"Accounts receivable":540845,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":133952,"Prepaid expenses deferred charges":11843,"Land, building, equipment":6188566,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":96812},"Liabilities":{"value":5513836,"Sum of Total Liabilities":0,"Accounts payable, accrued":402590,"Grants payable":0,"Deferred, revenue":299897,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4811349,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1718560,"Net assets without donor restriction":1718560,"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":0.7094089720389486,"percentile":0.5428951205561776},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005154980914792235,"percentile":0.3721390781830236},"Liabilities to Assets Ratio":{"score":0.762380267894623,"percentile":0.08424507524175193},"Operating Reserve Ratio":{"score":5.074792251542107,"percentile":0.8084447479406394},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.42009308200899415,"percentile":0.9095420655166534},"Revenue Growth":{"score":0.058906069545453674,"percentile":0.6419419511060231},"Asset Growth":{"score":-0.03643107848703753,"percentile":0.19496263766086777},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5973771464855843,"percentile":0.5978102077380872}},"source_xml":"202511279349303491_public.xml"},{"Organization":{"value":null,"Person":["ALICE WILLIAMS","RICH LOVE","CARINA LAMBERT","MARGARET GROGAN","JIMEY COLEMAN","ADAM ROBINSON","DAVE KAPLAN","JODY NEUMAN","CHRIS ROWE","JONATHAN J HALL"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[1.5,1.5,1.5,1.5,0.5,0.5,0.5,0.5,0.5,19.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,109112],"Direct compensation":[0,0,0,0,0,0,0,0,0,109112],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highest level of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2020,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS ROWE","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"1780 EAST LAKEWOOD DRIVE, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":165,"Total Gross UBI":60,"Net unrelated business taxable income":0,"Number of employees":165,"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":1824843,"Contributions":{"value":2639860,"Other contributions":50225,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2589635,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60,"Investment income total":60,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-815077,"Other total":17033,"Royalties revenue":0,"Net rental income":-341516,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-490594,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1972259,"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":626808,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":594769,"Pension plan contributions":0,"Other employee benefits":8984,"Payroll taxes":23055},"Other expenses":{"value":1345451,"Management services":0,"Legal":0,"Accounting":45883,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10493,"Office expenses":75607,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10652,"Conferences and meetings":0,"Interest":236635,"Payments to affiliates":0,"Depreciation and depletion":463355,"Insurance":150878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":331160,"UTILITIES":171904,"BANK FEES":79014,"TAXES, LICENSES, AND PE":55990,"SUPPLIES FOR ACTIVITIES":24252},"All other expenses":20788},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7882866,"Non-interest bearing cash":138660,"Savings and temp cash investments":277374,"Pledges and grants receivable":0,"Accounts receivable":529796,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":75862,"Prepaid expenses deferred charges":160829,"Land, building, equipment":6700232,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":113},"Liabilities":{"value":6263501,"Sum of Total Liabilities":0,"Accounts payable, accrued":413303,"Grants payable":0,"Deferred, revenue":241645,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5608553,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1619365,"Net assets without donor restriction":1619365,"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":-0.08078283994842296,"percentile":0.24407771529378627},"Liabilities to Assets Ratio":{"score":0.7945715428880815,"percentile":0.07971115131433404},"Operating Reserve Ratio":{"score":3.996871607633683,"percentile":0.7686093229962296},"Officer Compensation Ratio":{"score":0.05532336270236313,"percentile":0.7311514705156951},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.021989276962770365,"percentile":0.29029346408906753},"Asset Growth":{"score":-0.04225254258443457,"percentile":0.18096728548931584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4724027353908583,"percentile":0.2576846613549402}},"source_xml":"202212229349300446_public.xml"},{"Organization":{"value":null,"Person":["TOM PETERSON","BEVERLY O'FEE","JAMIE LOVE","JOE LIBIN","PAUL COLOSIMO","JR RICHARDS","CHRIS LEWON","KIM RUUD","MARK REDICAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.5,1.5,1.5,1.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highest level of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2015,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM PETERSON","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"1780 EAST LAKEWOOD DRIVE, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":187,"Total Gross UBI":150,"Net unrelated business taxable income":0,"Number of employees":187,"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":2090263,"Contributions":{"value":2293300,"Other contributions":21515,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2271785,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":150,"Investment income total":150,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-203187,"Other total":20499,"Royalties revenue":0,"Net rental income":-235045,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11359,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2051081,"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":336688,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":296645,"Pension plan contributions":0,"Other employee benefits":19650,"Payroll taxes":20393},"Other expenses":{"value":1714393,"Management services":0,"Legal":0,"Accounting":39957,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20212,"Office expenses":137231,"Information technology":10104,"Royalties":0,"Occupancy":0,"Travel":13007,"Conferences and meetings":0,"Interest":347054,"Payments to affiliates":0,"Depreciation and depletion":498561,"Insurance":80851,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":487097,"UTILITIES":196849,"REPAIRS AND MAINTENANCE":168207,"SUPPLIES FOR ACTIVITIES":65031,"TAXES, LICENSES, AND PE":57010},"All other expenses":80319},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9647525,"Non-interest bearing cash":313404,"Savings and temp cash investments":440374,"Pledges and grants receivable":0,"Accounts receivable":481915,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":67924,"Prepaid expenses deferred charges":16822,"Land, building, equipment":8326557,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":529},"Liabilities":{"value":7340177,"Sum of Total Liabilities":0,"Accounts payable, accrued":209222,"Grants payable":0,"Deferred, revenue":218323,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6912632,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2307348,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2307348,"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":0.018745009599270522,"percentile":0.4489716975575537},"Liabilities to Assets Ratio":{"score":0.7608352401263536,"percentile":0.08446814577382737},"Operating Reserve Ratio":{"score":4.703629451981662,"percentile":0.7964647768033161},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.14572202194073622,"percentile":0.8428590666295991},"Asset Growth":{"score":-0.04159021167399843,"percentile":0.18245796614189586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5573454890342233,"percentile":0.4790259066155533}},"source_xml":"201742279349301904_public.xml"},{"Organization":{"value":null,"Person":["JULIE BALK","DON KOHAN","KARL KIEFER","AMY PETERSON","MELISSA BARNETT","COLLEEN BENNETT","MARK ELLIS","WADE PITTS","PATRICK ROEDER","SUZANNE HEADDEN","TJ BOGLE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST PRESIDENT","MANAGER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,192017],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,192017],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highestlevel of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2024,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":"HTTPS://COTTONWOODCC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE BALK","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1780 EAST LAKEWOOD DR, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":194,"Total Gross UBI":191577,"Net unrelated business taxable income":0,"Number of employees":194,"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":6155127,"Contributions":{"value":3749816,"Other contributions":230435,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3519381,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":773608,"Total revenue":773608,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10410,"Investment income total":10410,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1621293,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1621293,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6181080,"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":3300840,"Current officers":639888,"Disqualified persons":0,"Other salaries and wages":1980985,"Pension plan contributions":0,"Other employee benefits":409423,"Payroll taxes":270544},"Other expenses":{"value":2880240,"Management services":0,"Legal":45235,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12097,"Advertising":31850,"Office expenses":46821,"Information technology":104014,"Royalties":0,"Occupancy":0,"Travel":1790,"Conferences and meetings":0,"Interest":241009,"Payments to affiliates":0,"Depreciation and depletion":475112,"Insurance":105467,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1392168,"SPORT ACTIVITES":462630,"SUPPLIES":330099,"FOOD AND BEVERAGE - OTH":301173,"UTILITIES":298266},"All other expenses":424677},"Functional Expenses":{"value":null,"Program Service Expenses":4013487,"Management And General Expenses":2167593,"Fundraising Expenses":0}},"Assets":{"value":7546218,"Non-interest bearing cash":196796,"Savings and temp cash investments":285648,"Pledges and grants receivable":0,"Accounts receivable":725469,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":152834,"Prepaid expenses deferred charges":10565,"Land, building, equipment":6019744,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":155162},"Liabilities":{"value":5322111,"Sum of Total Liabilities":0,"Accounts payable, accrued":424778,"Grants payable":0,"Deferred, revenue":397697,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4499636,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2224107,"Net assets without donor restriction":2224107,"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":0.6493180803354753,"percentile":0.5121929704429926},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004216484891375921,"percentile":0.374526028704955},"Liabilities to Assets Ratio":{"score":0.7052686524561045,"percentile":0.09292720977069414},"Operating Reserve Ratio":{"score":1.2208575200450407,"percentile":0.480338236135174},"Officer Compensation Ratio":{"score":0.03106528308968659,"percentile":0.8542304523412649},"Program Expense Growth":{"score":0.37755573778796764,"percentile":0.8948209984395901},"Revenue Growth":{"score":0.10358224755741939,"percentile":0.7718698232373075},"Asset Growth":{"score":-0.03315166427872903,"percentile":0.2038475653571087},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5961775030706506,"percentile":0.5942560799842732}},"source_xml":"202513219349323266_public.xml"},{"Organization":{"value":null,"Person":["KATHY SORENSON","PAUL WEHEN","TRACY CONTI","JOE LIBIN","TOM PETERSON","LARRY HENKELS","PAULA BRENCKLE","ROB FRAME","BEVERLY O'FEE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","VICE PRESIDENT","SECRETARY"],"Hours":[0.5,0.5,0.5,0.5,0.5,1.5,1.5,1.5,1.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highest level of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2013,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAULA BRENCKLE","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"1780 EAST LAKEWOOD DRIVE, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":137,"Total Gross UBI":201,"Net unrelated business taxable income":0,"Number of employees":137,"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":1564353,"Contributions":{"value":2087273,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2087273,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-50142,"Investment income total":201,"Net investment gain":-50343,"Income from invest bond proceeds":0},"Other revenues":{"value":-472778,"Other total":41046,"Royalties revenue":0,"Net rental income":-227899,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-285925,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1777691,"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":295529,"Current officers":99759,"Disqualified persons":0,"Other salaries and wages":158496,"Pension plan contributions":0,"Other employee benefits":18001,"Payroll taxes":19273},"Other expenses":{"value":1482162,"Management services":0,"Legal":0,"Accounting":36003,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13331,"Office expenses":108958,"Information technology":1815,"Royalties":0,"Occupancy":0,"Travel":13413,"Conferences and meetings":0,"Interest":284772,"Payments to affiliates":0,"Depreciation and depletion":433440,"Insurance":60174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":471321,"UTILITIES":176488,"REPAIRS AND MAINTENANCE":161044,"SUPPLIES FOR ACTIVITIES":75132,"TAX, LICENSES & PERMITS":58657},"All other expenses":58935},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10480106,"Non-interest bearing cash":479807,"Savings and temp cash investments":271310,"Pledges and grants receivable":0,"Accounts receivable":440713,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":61992,"Prepaid expenses deferred charges":900,"Land, building, equipment":9224525,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":859},"Liabilities":{"value":7991726,"Sum of Total Liabilities":0,"Accounts payable, accrued":305891,"Grants payable":0,"Deferred, revenue":281521,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7404314},"Fund balance":{"value":2488380,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2488380,"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":-0.13637459064546173,"percentile":0.19105427520324847},"Liabilities to Assets Ratio":{"score":0.7625615618773322,"percentile":0.08421660251084422},"Operating Reserve Ratio":{"score":5.895347391644554,"percentile":0.8304971506139837},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.49106277631039236,"percentile":0.30009541269138784}},"source_xml":"201522279349300132_public.xml"},{"Organization":{"value":null,"Person":["JOEL KITTRELL","ERIN BOWERS","JACALYN CLAYTON","ERIN CONTI","STEPHEN JENNY","JIMEY COLEMAN","CHUCK PARKER","ALICE WILLIAMS","RICH LOVE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.5,1.5,1.5,1.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highest level of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2016,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL COLOSIMO","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"1780 EAST LAKEWOOD DRIVE, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":186,"Total Gross UBI":175,"Net unrelated business taxable income":0,"Number of employees":186,"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":1986318,"Contributions":{"value":2307261,"Other contributions":21585,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2285676,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":175,"Investment income total":175,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-321118,"Other total":25379,"Royalties revenue":0,"Net rental income":-234612,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-111885,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2158879,"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":369620,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":315526,"Pension plan contributions":0,"Other employee benefits":18695,"Payroll taxes":35399},"Other expenses":{"value":1789259,"Management services":0,"Legal":0,"Accounting":62233,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21770,"Office expenses":151487,"Information technology":13108,"Royalties":0,"Occupancy":0,"Travel":12611,"Conferences and meetings":0,"Interest":335777,"Payments to affiliates":0,"Depreciation and depletion":507340,"Insurance":91934,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":473391,"REPAIRS AND MAINTENANCE":174856,"UTILITIES":155340,"SUPPLIES FOR ACTIVITIES":80752,"TAXES, LICENSES, AND PE":62443},"All other expenses":119608},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9185405,"Non-interest bearing cash":168300,"Savings and temp cash investments":395975,"Pledges and grants receivable":0,"Accounts receivable":514542,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":98645,"Prepaid expenses deferred charges":13913,"Land, building, equipment":7993940,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90},"Liabilities":{"value":7061280,"Sum of Total Liabilities":0,"Accounts payable, accrued":199686,"Grants payable":0,"Deferred, revenue":213978,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6647616,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2124125,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2124125,"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":-0.08687481057917211,"percentile":0.2371008985914913},"Liabilities to Assets Ratio":{"score":0.768749989793591,"percentile":0.08331346387363515},"Operating Reserve Ratio":{"score":4.2547104307374335,"percentile":0.7796192559847818},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0863417844512224,"percentile":0.7302664640826283},"Asset Growth":{"score":-0.042199451106279436,"percentile":0.18109204623605238},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5016703767943627,"percentile":0.3256858524637013}},"source_xml":"201812279349302141_public.xml"},{"Organization":{"value":null,"Person":["TRACY CONTI","KATHY SORENSON","BEVERLY O'FEE","LARRY HENKELS","JAMIE LOVE","JOE LIBIN","TOM PETERSON","MARK REDICAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","CCLA/YOUTH LIASON","BUILDING AND GROUNDS","HOUSE, MEMBERSHIP, AND WEB","GOLF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highest level of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2014,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY CONTI","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"1780 EAST LAKEWOOD DRIVE, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":182,"Total Gross UBI":198,"Net unrelated business taxable income":0,"Number of employees":182,"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":1758876,"Contributions":{"value":2104431,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2104431,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4000,"Investment income total":198,"Net investment gain":-4198,"Income from invest bond proceeds":0},"Other revenues":{"value":-341555,"Other total":33067,"Royalties revenue":0,"Net rental income":-212217,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-162405,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2028224,"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":322444,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":279543,"Pension plan contributions":0,"Other employee benefits":19981,"Payroll taxes":22920},"Other expenses":{"value":1705780,"Management services":0,"Legal":0,"Accounting":32505,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15641,"Office expenses":120419,"Information technology":11509,"Royalties":0,"Occupancy":0,"Travel":12192,"Conferences and meetings":0,"Interest":349727,"Payments to affiliates":0,"Depreciation and depletion":495129,"Insurance":97957,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":476332,"REPAIRS AND MAINTENANCE":187329,"UTILITIES":173824,"TAXES, LICENSES, AND PE":61302,"SUPPLIES FOR ACTIVITIES":53877},"All other expenses":94369},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9900384,"Non-interest bearing cash":267469,"Savings and temp cash investments":323999,"Pledges and grants receivable":0,"Accounts receivable":424374,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65729,"Prepaid expenses deferred charges":900,"Land, building, equipment":8817251,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":662},"Liabilities":{"value":7640337,"Sum of Total Liabilities":0,"Accounts payable, accrued":263229,"Grants payable":0,"Deferred, revenue":213080,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7164028},"Fund balance":{"value":2260047,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2260047,"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":-0.1531364348595353,"percentile":0.17886354497614373},"Liabilities to Assets Ratio":{"score":0.7717212786897962,"percentile":0.08288370999274047},"Operating Reserve Ratio":{"score":4.881306995677006,"percentile":0.8024198005803658},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.48574161233998625,"percentile":0.28767536406711247}},"source_xml":"201602259349302815_public.xml"},{"Organization":{"value":null,"Person":["CHRIS ROWE","ANDREW WITTENBERG","DAVE KAPLAN","JODY NEUMAN","LEN SMITH","ROBERT THOMAS","HEATHER FOY","SUZANNE HEADDEN","KRISSIE SUMMERHAYS","JONATHAN J HALL"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER"],"Hours":[1.5,1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,19.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,149832],"Direct compensation":[0,0,0,0,0,0,0,0,0,149832],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highest level of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2021,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEN SMITH","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"1780 EAST LAKEWOOD DRIVE, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":188,"Total Gross UBI":957,"Net unrelated business taxable income":0,"Number of employees":188,"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":2145293,"Contributions":{"value":3001593,"Other contributions":73113,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2928480,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":957,"Investment income total":957,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-857257,"Other total":51811,"Royalties revenue":0,"Net rental income":-465509,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-443559,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2143494,"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":683814,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":642789,"Pension plan contributions":0,"Other employee benefits":14734,"Payroll taxes":26291},"Other expenses":{"value":1459680,"Management services":0,"Legal":0,"Accounting":75070,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29127,"Office expenses":98002,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":12614,"Conferences and meetings":0,"Interest":275189,"Payments to affiliates":0,"Depreciation and depletion":437751,"Insurance":146893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":355863,"UTILITIES":187202,"BANK FEES":81764,"TAXES, LICENSES, & PERM":66235,"SUPPLIES FOR ACTIVITIES":20662},"All other expenses":29171},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7718551,"Non-interest bearing cash":61623,"Savings and temp cash investments":426272,"Pledges and grants receivable":0,"Accounts receivable":555765,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":130065,"Prepaid expenses deferred charges":128312,"Land, building, equipment":6416514,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6034887,"Sum of Total Liabilities":0,"Accounts payable, accrued":352539,"Grants payable":0,"Deferred, revenue":254404,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5427944,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1683664,"Net assets without donor restriction":1683664,"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":0.0008385800913907797,"percentile":0.3974337836243211},"Liabilities to Assets Ratio":{"score":0.7818678661318685,"percentile":0.08143999914786647},"Operating Reserve Ratio":{"score":3.600920273161483,"percentile":0.749286163072709},"Officer Compensation Ratio":{"score":0.06990082547466893,"percentile":0.6654245299375301},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0008549704163429935,"percentile":0.37365444415234567},"Asset Growth":{"score":-0.03988899688337909,"percentile":0.18637881792416622},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.50462373869458,"percentile":0.3330098914423155}},"source_xml":"202322279349303417_public.xml"},{"Organization":{"value":null,"Person":["RICH LOVE","STEPHEN JENNY","ALICE WILLIAMS","JIMEY COLEMAN","ERIN CONTI","MARGARET GROGAN","CHUCK PARKER","CARINA LAMBERT","ADAM ROBINSON","DAVE KAPLAN","JODY NEUMAN","CHRIS ROWE","SHAWN BENSON","CHASE WALKER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HEAD CHEF","GENERAL MANAGER"],"Hours":[1.5,1.5,1.5,1.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,104159,111467],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,104159,111467],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highest level of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2019,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH LOVE","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"1780 EAST LAKEWOOD DRIVE, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":188,"Total Gross UBI":41,"Net unrelated business taxable income":0,"Number of employees":188,"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":1146709,"Contributions":{"value":2417601,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2417601,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2179,"Investment income total":41,"Net investment gain":-2220,"Income from invest bond proceeds":0},"Other revenues":{"value":-1268713,"Other total":27439,"Royalties revenue":0,"Net rental income":-762492,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-533660,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1268787,"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":161608,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":125415,"Pension plan contributions":0,"Other employee benefits":12183,"Payroll taxes":24010},"Other expenses":{"value":1107179,"Management services":0,"Legal":0,"Accounting":66356,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14671,"Office expenses":67417,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3286,"Conferences and meetings":0,"Interest":200136,"Payments to affiliates":0,"Depreciation and depletion":517353,"Insurance":69884,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167572,"TAXES, LICENSES, AND PE":70121,"BANK FEES":66573,"SUPPLIES FOR ACTIVITIES":24229,"UTILITIES":6649},"All other expenses":504},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8008019,"Non-interest bearing cash":154591,"Savings and temp cash investments":124132,"Pledges and grants receivable":0,"Accounts receivable":495038,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":61508,"Prepaid expenses deferred charges":130452,"Land, building, equipment":7042274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24},"Liabilities":{"value":6393847,"Sum of Total Liabilities":0,"Accounts payable, accrued":295971,"Grants payable":0,"Deferred, revenue":225019,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5872857,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1614172,"Net assets without donor restriction":1614172,"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":-0.10645944175898157,"percentile":0.21681181915507414},"Liabilities to Assets Ratio":{"score":0.7984305481792688,"percentile":0.07918205013494846},"Operating Reserve Ratio":{"score":6.31155505218764,"percentile":0.8398483183681371},"Officer Compensation Ratio":{"score":0.1699465710162541,"percentile":0.36917052453496796},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.04164896703930491,"percentile":0.23803148563587898},"Asset Growth":{"score":-0.04445331092727549,"percentile":0.176190771237293},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44356120914201663,"percentile":0.19866838200193865}},"source_xml":"202132289349303543_public.xml"},{"Organization":{"value":null,"Person":["MELISSA BARNETT","ANDREW WITTENBERG","DON KOHAN","WADE PITTS","LEN SMITH","ROBERT THOMPSON","HEATHER FOY","SUZANNE HEADDEN","KRISSIE SUMMERHAYS","JONATHAN HALL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","GENERAL MANAGER"],"Hours":[0.5,0.5,0.5,0.5,1.5,1.5,1.5,1.5,0.5,19.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,112374],"Direct compensation":[0,0,0,0,0,0,0,0,0,112374],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highestlevel of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2022,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TJ BOGLE","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"1780 EAST LAKEVIEW DRIVE, HOLLADY, UT, 84117, USA","city":"HOLLADY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":214,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":214,"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":5566169,"Contributions":{"value":3229957,"Other contributions":150241,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3079716,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":755471,"Total revenue":755471,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8934,"Investment income total":8934,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1571807,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1571807,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5545089,"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":3455691,"Current officers":0,"Disqualified persons":2818960,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":392499,"Payroll taxes":244232},"Other expenses":{"value":2089398,"Management services":0,"Legal":0,"Accounting":59482,"Lobbying services":0,"Investment management fees":0,"Other services":66681,"Advertising":34643,"Office expenses":82468,"Information technology":56433,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":271656,"Payments to affiliates":0,"Depreciation and depletion":450262,"Insurance":94935,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":822498,"FOOD AND BEVERAGE - OTH":262425,"SPORTS ACTIVITIES":242701,"UTILITIES":238231,"BANK FEES":79141},"All other expenses":150340},"Functional Expenses":{"value":null,"Program Service Expenses":4020670,"Management And General Expenses":1524419,"Fundraising Expenses":0}},"Assets":{"value":7625596,"Non-interest bearing cash":122512,"Savings and temp cash investments":312680,"Pledges and grants receivable":0,"Accounts receivable":622682,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":152253,"Prepaid expenses deferred charges":27941,"Land, building, equipment":6263719,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":123809},"Liabilities":{"value":5899727,"Sum of Total Liabilities":0,"Accounts payable, accrued":607197,"Grants payable":0,"Deferred, revenue":295014,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4997516,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1725869,"Net assets without donor restriction":1725869,"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":0.7250866487445017,"percentile":0.553480742429491},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.003787164924385156,"percentile":0.40689415386659694},"Liabilities to Assets Ratio":{"score":0.7736742151039735,"percentile":0.0825946810480587},"Operating Reserve Ratio":{"score":1.3751981257649788,"percentile":0.5140074519138954},"Officer Compensation Ratio":{"score":0.020265499796306246,"percentile":0.9109304939031925},"Program Expense Growth":{"score":0.5454545454545455,"percentile":0.9415930234849842},"Revenue Growth":{"score":0.09675969639099605,"percentile":0.7564411281433632},"Asset Growth":{"score":-0.03725563315973259,"percentile":0.192857124833921},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6207023731513575,"percentile":0.6646620868841446}},"source_xml":"202433209349326253_public.xml"},{"Organization":{"value":null,"Person":["JOEL KITTRELL","ERIN BOWERS","JACALYN CLAYTON","ERIN CONTI","STEPHEN JENNY","JIMEY COLEMAN","CHUCK PARKER","ALICE WILLIAMS","RICH LOVE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.5,1.5,1.5,1.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highest level of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2017,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOEL KITTRELL","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"1780 EAST LAKEWOOD DRIVE, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":186,"Total Gross UBI":140,"Net unrelated business taxable income":0,"Number of employees":186,"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":1981448,"Contributions":{"value":2350144,"Other contributions":23033,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2327111,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":140,"Investment income total":140,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-368836,"Other total":16186,"Royalties revenue":0,"Net rental income":-343310,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-41712,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2272517,"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":411742,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":357545,"Pension plan contributions":0,"Other employee benefits":23479,"Payroll taxes":30718},"Other expenses":{"value":1860775,"Management services":0,"Legal":0,"Accounting":53658,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13983,"Office expenses":238135,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":14093,"Conferences and meetings":0,"Interest":322849,"Payments to affiliates":0,"Depreciation and depletion":530638,"Insurance":82824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":538249,"UTILITIES":201469,"REPAIRS AND MAINTENANCE":163137,"SUPPLIES FOR ACTIVITIES":104263,"TAXES, LICENSES, AND PE":69380},"All other expenses":66346},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8815104,"Non-interest bearing cash":208426,"Savings and temp cash investments":253901,"Pledges and grants receivable":0,"Accounts receivable":488865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":70952,"Prepaid expenses deferred charges":16673,"Land, building, equipment":7776239,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":48},"Liabilities":{"value":6966193,"Sum of Total Liabilities":0,"Accounts payable, accrued":207745,"Grants payable":0,"Deferred, revenue":239178,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6519270,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1848911,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1848911,"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":-0.14689711766344613,"percentile":0.18323493344480044},"Liabilities to Assets Ratio":{"score":0.7902564734346866,"percentile":0.08028859468432549},"Operating Reserve Ratio":{"score":3.8790046455098026,"percentile":0.7631623566995988},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05658260331396919,"percentile":0.6330485230206971},"Asset Growth":{"score":-0.04211021558772033,"percentile":0.18128914017977324},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4792416250830337,"percentile":0.2725923194283318}},"source_xml":"201942279349303464_public.xml"},{"Organization":{"value":null,"Person":["RICH LOVE","STEPHEN JENNY","ALICE WILLIAMS","JIMEY COLEMAN","ERIN CONTI","MARGARET GROGAN","CHUCK PARKER","CARINA LAMBERT","ADAM ROBINSON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.5,1.5,1.5,1.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highest level of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2018,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH LOVE","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"1780 EAST LAKEWOOD DRIVE, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":189,"Total Gross UBI":92,"Net unrelated business taxable income":0,"Number of employees":189,"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":1442624,"Contributions":{"value":2512841,"Other contributions":31880,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2480961,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92,"Investment income total":92,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1070309,"Other total":25090,"Royalties revenue":0,"Net rental income":-768299,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-327100,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1696637,"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":355587,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":304181,"Pension plan contributions":0,"Other employee benefits":28199,"Payroll taxes":23207},"Other expenses":{"value":1341050,"Management services":0,"Legal":0,"Accounting":66780,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":119585,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":328213,"Payments to affiliates":0,"Depreciation and depletion":521338,"Insurance":95186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202642,"TAXES, LICENSES, AND PE":79697,"CHRISTMAS FUND":56295,"BANK FEES":53528,"SUPPLIES FOR ACTIVITIES":13122},"All other expenses":7306},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8304390,"Non-interest bearing cash":180515,"Savings and temp cash investments":153803,"Pledges and grants receivable":0,"Accounts receivable":486887,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71973,"Prepaid expenses deferred charges":3540,"Land, building, equipment":7407633,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39},"Liabilities":{"value":6636322,"Sum of Total Liabilities":0,"Accounts payable, accrued":240700,"Grants payable":0,"Deferred, revenue":238698,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6156924,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1668068,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1668068,"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":-0.17607706512577082,"percentile":0.1643521004736605},"Liabilities to Assets Ratio":{"score":0.7991341928787064,"percentile":0.0790726656867131},"Operating Reserve Ratio":{"score":4.89461800019686,"percentile":0.80284762782223},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0007107141147959406,"percentile":0.3662392412225482},"Asset Growth":{"score":-0.044419218221162855,"percentile":0.17626394551796318},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4492350115945504,"percentile":0.20974793330830857}},"source_xml":"202002269349301515_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIE BALK","DON KOHAN","KARL KIEFER","AMY PETERSON","MELISSA BARNETT","COLLEEN BENNETT","MARK ELLIS","WADE PITTS","PATRICK ROEDER","SUZANNE HEADDEN","TJ BOGLE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST PRESIDENT","MANAGER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,192017],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,192017],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the cottonwood club is to provide a cost-effective and premier family country club experience to our members and their guests. the primary emphasis of the club will be on tennis, dining and banquet, golf, swimming and family and social activities. the club will be \"member-driven.\" our members are our most important responsibility and will be treated with the highestlevel of respect and attention. club operations will be fiscally sound and the club will provide value to our members.","year":2024,"name":"COTTONWOOD COUNTRY CLUB","phone":8012772691,"website":"HTTPS://COTTONWOODCC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE BALK","year_formation":1954,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1780 EAST LAKEWOOD DR, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":194,"Total Gross UBI":191577,"Net unrelated business taxable income":0,"Number of employees":194,"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":6155127,"Contributions":{"value":3749816,"Other contributions":230435,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3519381,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":773608,"Total revenue":773608,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10410,"Investment income total":10410,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1621293,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1621293,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6181080,"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":3300840,"Current officers":639888,"Disqualified persons":0,"Other salaries and wages":1980985,"Pension plan contributions":0,"Other employee benefits":409423,"Payroll taxes":270544},"Other expenses":{"value":2880240,"Management services":0,"Legal":45235,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12097,"Advertising":31850,"Office expenses":46821,"Information technology":104014,"Royalties":0,"Occupancy":0,"Travel":1790,"Conferences and meetings":0,"Interest":241009,"Payments to affiliates":0,"Depreciation and depletion":475112,"Insurance":105467,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1392168,"SPORT ACTIVITES":462630,"SUPPLIES":330099,"FOOD AND BEVERAGE - OTH":301173,"UTILITIES":298266},"All other expenses":424677},"Functional Expenses":{"value":null,"Program Service Expenses":4013487,"Management And General Expenses":2167593,"Fundraising Expenses":0}},"Assets":{"value":7546218,"Non-interest bearing cash":196796,"Savings and temp cash investments":285648,"Pledges and grants receivable":0,"Accounts receivable":725469,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":152834,"Prepaid expenses deferred charges":10565,"Land, building, equipment":6019744,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":155162},"Liabilities":{"value":5322111,"Sum of Total Liabilities":0,"Accounts payable, accrued":424778,"Grants payable":0,"Deferred, revenue":397697,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4499636,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2224107,"Net assets without donor restriction":2224107,"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":0.6493180803354753,"percentile":0.5121929704429926},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004216484891375921,"percentile":0.374526028704955},"Liabilities to Assets Ratio":{"score":0.7052686524561045,"percentile":0.09292720977069414},"Operating Reserve Ratio":{"score":1.2208575200450407,"percentile":0.480338236135174},"Officer Compensation Ratio":{"score":0.03106528308968659,"percentile":0.8542304523412649},"Program Expense Growth":{"score":0.37755573778796764,"percentile":0.8948209984395901},"Revenue Growth":{"score":0.10358224755741939,"percentile":0.7718698232373075},"Asset Growth":{"score":-0.03315166427872903,"percentile":0.2038475653571087},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5961775030706506,"percentile":0.5942560799842732}},"source_xml":"202513219349323266_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}