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Outing Club FY2020 filing

Not tax-deductible

Davenport, IA501(c)(7)EIN 42-0453230

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As a private dining and social Club, we strive to provide consistency of quality across all of our social and recreational activities, including swimming and tennis, complimented by an exceptional dining and entertainment experience. We continuously look to improve our member's experience driven by the responsible management of our long-term vision and plans. Our commitment to our outstanding physical facility is matched by the vitality of our members and staff who place the highest value on having a warm, friendly and family-oriented membership community.

$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $84K a year · 5% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$98K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.3M
74% of total assets
Worth a look: liabilities are 74% of assets; over 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
Spent
$1.7M
Net assets
$802K
By yearFY2020–FY2025
Revenue
$1.5M
FY2020
Revenue by fiscal year
FY2020$1.5M
FY2021$2.4M
FY2022$1.0M
FY2024$1.9M
FY2025$2.1M
Expenses
$1.7M
FY2020
Expenses by fiscal year
FY2020$1.7M
FY2021$1.6M
FY2022$1.0M
FY2024$2.4M
FY2025$2.5M
Net assets
$802K
FY2020
Net assets by fiscal year
FY2020$802K
FY2021$1.5M
FY2022$1.6M
FY2024$1.1M
FY2025$622K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1934.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

10 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation
Jason M Gomez
General Manager
$97,871Pt VII · Sec A
Megan Kiroff
Director
$0Pt VII · Sec A
Cindy Smit
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Paul Neuharth
Vice President
$0Pt VII · Sec A
Matthew Arnold
Secretary-Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2022FY2021FY2020
Jason M Gomez$119,633$109,135$100,081$97,871

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers private dining, social events, swimming, and tennis for a family-oriented community.

Provided by the organization

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1 program service, described in the organization's own filed words · FY2020.
01

The club provides dining and recreation facilities for members and their guests.

Pt IX · col B

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By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.0M
Other incomeLn 4–11$301K
Fees for servicesLn 2g$186K
Money outPt IX
$1.7M
Ln 25
Owns and owesPt X
$802K
net assets · Ln 32
Cash and savingsLn 1–2$24K
Total assetsLn 16$3.1M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$186K
Investment incomeLn 3$715
Other incomeLn 4–11$301K
Gains on assetsLn 7$680
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$34K
SavingsLn 2−$10K
Cash and savings togetherLn 1–2$24K
Land, buildings, equipmentLn 10c$2.6M
Other assetsLn 15$266K
Total assetsLn 16$3.1M
LiabilitiesLn 26$2.3M
Net assetsLn 32$802K
OperationsPt I, VI
EmployeesI 5112
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$27K$24K
Land, buildings, equipmentLn 10c$2.7M$2.6M
Total assetsLn 16$3.2M$3.1M
LiabilitiesLn 26$2.2M$2.3M
Net assetsLn 32$1.0M$802K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$120K
Other salaries and wagesLn 7$580K
Pension plan contributionsLn 8$9K
Other employee benefitsLn 9$83K
Payroll taxesLn 10$76K
Other fees for servicesLn 11g$38K
Conferences, conventions and meetingsLn 19$1K
InterestLn 20$88K
Depreciation, depletion and amortizationLn 22$164K
InsuranceLn 23$50K
Other expenses (24a–d)Ln 24$333K
All other expensesLn 24e$188K
Total functional expensesLn 25$1.7M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$2.5M−$430K$622K 990 PDF
FY2024 $1.9M$2.4M−$515K$1.1M 990 PDF
FY2023 Not on file
FY2022 $1.0M$1.0M$28K$1.6M 990 PDF
FY2021 $2.4M$1.6M$735K$1.5M 990 PDF
FY2020 Viewing $1.5M$1.7M−$240K$802K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,489,906 across 6 lines filed
Lines not itemized here account for $300,972 of total revenue; see the IRS return.
VIII-1b Membership dues$1,001,837
VIII-1h Total contributions, gifts and grants$1,001,837
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $186,382$186,382
VIII-3 Investment incomeExcluded from tax $35$35
VIII-7 Net gain or loss on sales of assetsRelated to mission $680$680
VIII-12 Total revenueRelated to mission $431,720 · Unrelated business $56,314 · Excluded from tax $35$1,489,906
Part IX · Statement of functional expenses $1,730,190 across 12 lines filed
IX-5 Pay of current officers, directors and key staff$120,244
IX-7 Other salaries and wages$580,101
IX-8 Pension plan contributions$9,350
IX-9 Other employee benefits$82,982
IX-10 Payroll taxes$76,293
IX-11g Other fees for services$37,971
IX-19 Conferences, conventions and meetings$1,305
IX-20 Interest$88,189
IX-22 Depreciation, depletion and amortization$163,935
IX-23 Insurance$49,673
IX-24 Other expenses (24a–d)$332,570
IX-24e All other expenses$187,577
IX-25 Total functional expenses$1,730,190
Part X · Balance sheet $3,114,912 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $36,765$33,572
X-2 Savings and temporary cash investmentsStart of year −$9,867−$9,866
X-4 Accounts receivableStart of year $213,279$106,120
X-8 Inventories for sale or useStart of year $101,418$71,959
X-10c Land, buildings and equipment, netStart of year $2,743,479$2,647,529
X-15 Other assetsStart of year $118,658$265,598
X-16 Total assetsStart of year $3,203,732$3,114,912
X-17 Accounts payable and accrued expensesStart of year $150,140$167,849
X-25 Other liabilitiesStart of year $538,414$506,622
X-26 Total liabilitiesStart of year $2,161,070$2,312,534
X-27 Net assets without donor restrictionsStart of year $1,042,662$802,378
X-32 Total net assets or fund balancesStart of year $1,042,662$802,378
X-33 Total liabilities and net assetsStart of year $3,203,732$3,114,912
Part XI · Reconciliation of net assets $802,378 net assets at year end
XI-1 Total revenue$1,489,906
XI-2 Total expenses$1,730,190
XI-3 Revenue less expenses−$240,284
XI-4 Net assets at start of year$1,042,662
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$802,378

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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