2026-01-26T09:36:07-05:00 2025-09-30 814033497 DARYL A HENSEL CPA LLC 4515 E PERSHING BLVD SUITE F CHEYENNE WY 82001 990 2024-10-01 830203063 COTTONWOOD COUNTRY CLUB % SHAWN ALLEN COTT 3075324347 PO BOX 1115 TORRINGTON WY 82240 SHAWN ALLEN TREASURER 3075324347 2026-01-26 true true DARYL A HENSEL P00095430 3074264453 2026-01-26 2024 2025-03-06 01:10:19Z 813265 false X N/A X 1936 WY TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES AND ACTIVITIES FOR MEMBERS. 7 7 19 0 0 0 311200 306388 30 11 141585 196162 452815 502561 0 0 168920 144743 0 550 300230 384795 469150 529538 -16335 -26977 209636 202198 29570 46781 180066 155417 TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES AND ACTIVITIES FOR MEMBERS. false false 518030 DIRECT COST OF PROVIDING SOCIAL AND RECREATIONAL FACILITIES AND ACTIVITIES FOR COTTONWOOD COUNTRY CLUB MEMBERS. 518030 false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 19 true false false false false false false false false false false false 0 0 false false false X 7 7 false false false false false false false true true false false true false false false false false false X SHAWN ALLEN 3075324347 PO BOX 1115 TORRINGTON WY 82240 X NOELLE YONKEE DIRECTOR 0.00 0.00 X 0 0 0 KURT EVEZICK DIRECTOR 0.00 0.00 X 0 0 0 GARDY PYLE DIRECTOR 0.00 0.00 X 0 0 0 SHAWN ALLEN TREASURER 0.00 0.00 X 0 0 0 BRIAN CHILDS PRESIDENT 0.00 0.00 X 0 0 0 JEFF HALLEY VICE PRESIDENT 0.00 0.00 X 0 0 0 AMANDA COON SECRETARY 0.00 0.00 X 0 0 0 0 0 0 0 false false false GOLF TOURNAMENT FEES 900099 198748 198748 MEMBERSHIP DUES 900099 99395 99395 FUNDRAISINGTICKET SALE 900099 3850 3850 CLUB RENT 900099 4395 4395 306388 11 11 0 477624 310704 166920 166920 MISCELLANEOUS 900099 15679 15679 CAPITAL ACCOUNT 900099 13563 13563 29242 502561 502561 0 0 X 126589 126589 18154 18154 5526 5526 311 311 5432 5432 14690 14690 16808 16808 TOURNAMENT EXPENSES 168251 168251 UTILITIES 24851 24851 MEALS 28476 28476 LINENS & LAUNDRY 11236 11236 109214 108664 550 529538 518030 10958 550 11842 5009 18628 30382 12239 12239 680653 528415 166927 152238 2330 209636 202198 1128 15075 28442 31706 29570 46781 X 180066 155417 180066 155417 209636 202198 -26977 2328 0 X true X false true 491563 364336 127227 16620 16620 172470 147459 25011 152238 PYROLL TAXES 724 LOAN PAYABLE - BOARD 14400 OTHER LIABILITIES 7804 SALES TAX 8778 31706 Form 990 governing body review Part VI line 11 A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. THE RETURN IS FILED ONCE THE BOARD HAS APPROCED THE TAX RETURN. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE PROVIDED TO ANYONE WHO REQUESTS THEM VERBALLY OR IN WRITING. List of other expenses Part IX line 24e BANK CHARGES $10,308 DUES & SUBSCRIPTIONS $25,660 GREEN FEES $7,710 LICENSES $1,935 REPAIRS & MAINTENANCE $23,973 SUPPLIES $15,884 TAXES $18,934 TELEPHONE $2,355 UNIFORMS $617 WEBSITE $288