Clear Lake Golf Club Association in Clear Lake, South Dakota (SD)
Table of contents:
| Clear Lake Golf Club Association | |
| Employer Identification Number (EIN) | 466017080 |
| Name of Organization | Clear Lake Golf Club Association |
| Address | PO BOX 491, Clear Lake, SD 57226-0491 |
| Activities | Country club, Other recreational activities, Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 08/1965 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $85,826 |
| Amount of Income | $168,832 |
| Form 990 Revenue Amount | $110,520 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $125,867 | $126,900 | $110,520 |
| Contributions, gifts, grants, and similar amounts received | $2,815 | $1,957 | $2,523 |
| Program service revenue including government fees and contracts | $35,507 | $33,170 | $28,023 |
| Membership dues and assessments | $42,324 | $39,891 | $34,898 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,215 | $1,451 | $1,926 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,215 | $4,811 | $1,926 |
| Less: direct expenses from gaming and fundraising events | $0 | $3,360 | $0 |
| Gross profit/loss from sales of inventory | $43,232 | $49,413 | $43,004 |
| Gross sales of inventory, less returns and allowances | $82,155 | $106,725 | $101,316 |
| Less: cost of goods sold | $38,923 | $57,312 | $58,312 |
| Other revenue | $774 | $1,018 | $146 |
| Total expenses | $141,220 | $116,312 | $124,638 |
| Total net assets | $-33,954 | $-25,522 | $-32,137 |
| Excess/Deficit for the year | $-15,353 | $10,588 | $-14,118 |
| Net assets or fund balances at beginning of year | $-27,740 | $-33,954 | $-25,522 |
| Other changes in net assets or fund balances | $9,139 | $-2,156 | $7,503 |
| Net assets or fund balances at end of year | $-25,522 | $-32,137 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $83,419 | $84,606 | $85,826 |
| Total liabilities | $117,373 | $110,128 | $117,963 |
| Net assets or fund balances | $-33,954 | $-25,522 | $-32,137 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $100,000 | $100,000 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $41,323 | $45,019 | $38,547 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in South Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Civic Inc A Casa Program, Civic Casa | PO BOX 1074, Pierre, SD 57501-1074 | SD | 2000-05 | $100,483 |
| 2 | Clark County Riders | 121 W 10th Ave, Webster, SD 57274 | SD | 1989-02 | $0 |
| 3 | Clark Development Corporation | 310 N Dakota St, Clark, SD 57225-1421 | SD | 2008-04 | $167,834 |
| 4 | Clark Farm Mutual Insurance Company | 107 N Commercial, Clark, SD 57225-1586 | SD | 1923-05 | $1,804 |
| 5 | Clark Golf Club | 800 N Idaho St, Clark, SD 57225-1003 | SD | 1970-04 | $9,486 |
| 6 | Clark Rural Water System Inc | 1001 1st Ave W Box 162, Clark, SD 57225-1300 | SD | 1984-09 | $1,647,617 |
| 7 | Clarkson Family Foundation | PO BOX 729, Belle Fourche, SD 57717-0729 | SD | 2001-04 | $905,848 |
| 8 | Clay County Agricultural Fair Association | 515 High St, Vermillion, SD 57069-2143 | SD | 1991-03 | $53,591 |
| 9 | Clay Rural Water System Inc | 30376 Sd Highway 19, Wakonda, SD 57073-6416 | SD | 1976-05 | $1,932,340 |
| 10 | Clay-Union Electric Corporation | PO BOX 317, Vermillion, SD 57069-0317 | SD | 1958-11 | $8,053,939 |
| 11 | Clear Lake Golf Club Association | PO BOX 491, Clear Lake, SD 57226-0491 | SD | 1965-08 | $168,832 |
| 12 | Clover Charitable Fund Inc | 20460 Black Dog Pl, Sturgis, SD 57785-5525 | SD | 1987-05 | $10,806 |
| 13 | Cnos Foundation | 575 N Sioux Point Rd, Dakota Dunes, SD 57049-5312 | SD | 2009-05 | $1,115,999 |
| 14 | Codington County Historical Society Inc | 21 1st Ave Se, Watertown, SD 57201-3679 | SD | 1981-04 | $86,082 |
| 15 | Codington County Pro Phesants Inc | PO BOX 1952, Watertown, SD 57201-7952 | SD | 2004-10 | $50,146 |
| 16 | Codington-Clark Electric Cooperative Inc | 3520 9th Ave Sw, Watertown, SD 57201-7037 | SD | 1949-08 | $11,464,418 |
| 17 | Sunrise Ridge Golf Course Inc | PO BOX 198, Colman, SD 57017-0198 | SD | 2014-08 | $167,987 |
| 18 | Colman Development Corporation | PO BOX 78, Colman, SD 57017-0078 | SD | 1974-07 | $36,526 |
| 19 | Colome Volunteer Fire Department Inc | PO BOX 95, Colome, SD 57528-0095 | SD | 2006-06 | $94,583 |
| 20 | Communication Workers Of America, 7500 | 101 S Fairfax Ave Ste 203, Sioux Falls, SD 57103-1621 | SD | 1951-10 | $91,857 |
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