2026-09-14T13:54:53-05:00 2025-12-31 420946155 HONKAMP PC 908 W 35TH ST DAVENPORT IA 528065826 990 2025-01-01 420944587 CROW VALLEY GOLF CLUB CROW 5633591676 4315 E 60TH ST DAVENPORT IA 528079735 JAMES PAYNE TREASURER 5633591676 2026-08-12 1 ANGELA M WHITE LPA P01879002 5633862727 2026-08-12 2025 JAMES PAYNE 4315 E 60TH ST DAVENPORT IA 528079735 8702619 0 X WWW.CROWVALLEYGOLFCLUB.COM X 1969 IA CROW VALLEY GOLF CLUB IS A SOCIAL CLUB PROVIDING RECREATIONAL ENTERTAINMENT TO MEMBERS AND GUESTS OF THE CLUB. 13 13 208 0 391635 132775 0 0 5142682 5714799 134175 115812 1816627 1786853 7093484 7617464 0 0 0 0 3353847 3591126 0 0 0 2610952 2936969 5964799 6528095 1128685 1089369 10902857 11825706 4906096 4753876 5996761 7071830 WE PROVIDE OUR MEMBERS AND FAMILIES WITH GOLF, DINING, SOCIAL EXPERIENCE AND UNMATCHED PERSONAL SERVICE THEY EXPECT FROM THEIR PREMIER GOLF CLUB. 0 0 THE GOLF CLUB PROVIDES GOLFING, TENNIS, SWIMMING AND DINING FACILITIES FOR APPROXIMATELY 449 MEMBERS AS WELL AS GUESTS OF THE CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 208 1 1 1 0 0 0 0 1394027 279899 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X TAMMY ZEIMET 5633591676 4315 E 60TH ST DAVENPORT IA 520879735 X JIM FIELD PRESIDENT 1.00 X X 0 0 0 SCOTT GULLICKSON DIRECTOR 1.00 X 0 0 0 JIM PAYNE TREASURER 1.00 X X 0 0 0 MARIE FEEHAN DIRECTOR 1.00 X 0 0 0 ALEX FERNANDEZ VICE PRESIDENT 1.00 X X 0 0 0 JORGE GOMEZ DIRECTOR 1.00 X 0 0 0 KEVIN KARLIX DIRECTOR 1.00 X 0 0 0 JANE HAEDT DIRECTOR 1.00 X 0 0 0 MIKE DOWNING SECRETARY 1.00 X X 0 0 0 BRUCE SANDRY DIRECTOR 1.00 X 0 0 0 JOHN PAVELKA DIRECTOR 1.00 X 0 0 0 JOHN BARRETT DIRECTOR 1.00 X 0 0 0 BRIAN SCHOON DIRECTOR 1.00 X 0 0 0 ZACH TYSON GENERAL MANAGER 40.00 X 165702 0 21549 JAMES STEFFEN CHEF 40.00 X 157870 0 4736 MICHAEL SCOTT GOLF PRO 40.00 X 152495 0 2962 TAMMY ZEIMET CONTROLLER 40.00 X 116977 0 10918 TIM GRAVERT GROUNDS SUPERINTENDENT 40.00 X 128453 0 7308 721497 0 47473 5 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 4816432 4816432 GOLF OPERATIONS 713910 855413 753825 101588 POOL/TENNIS FEES 713910 37110 37110 LOCKER RENTAL 713910 5844 5844 5714799 111736 111736 8837 4761 4076 4076 4076 2815630 1080394 1735236 1556925 178311 GAIN ON EQUITY CERTIFICATES REDEE 713910 40450 40450 SERVICE CHARGES 713910 11167 11167 51617 7617464 7225829 391635 0 X 3138614 43096 133428 275988 48284 5503 101593 546088 121335 INCOME TAX 14739 GOLF COURSE OPERATING E 412973 REPAIRS AND MAINTENANCE 284596 TOURNAMENT EXPENSE 250619 1151239 6528095 3424164 3978590 2125683 2178723 160794 137114 254479 262409 18167896 12899026 4937737 5268870 10902857 11825706 1133147 1112783 2177118 2070562 1595831 1570531 4906096 4753876 X 5996761 7071830 5996761 7071830 10902857 11825706 X 1089369 -14300 X 0 0 0 1772272 1772272 9641160 7836230 1804930 3584048 2650874 933174 3170416 2411922 758494 5268870 UNEARNED INCOME-DUES & ASSESSMENTS BILLED IN ADVANCE 1570531 1570531 X 0 0 0 ZACH TYSON GENERAL MANAGER 165702 0 0 0 0 0 3690 0 17859 0 187251 0 0 0 JAMES STEFFEN CHEF 157870 0 0 0 0 0 4736 0 0 0 162606 0 0 0 MICHAEL SCOTT GOLF PRO 152495 0 0 0 0 0 2962 0 0 0 155457 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION INCLUDE: CLUBHOUSE MEMBERS - CLUBHOUSE MEMBERS, THEIR SPOUSES AND DEPENDENTS SHALL BE ENTITLED TO USE THE CLUBHOUSE FACILITIES ONLY. SOCIAL MEMBERS - SOCIAL MEMBERS, THEIR SPOUSES AND DEPENDENTS MAY USE THE CLUBHOUSE, TENNIS AND SWIMMING FACILITIES AT THE CLUB AND PARTICIPATE IN ALL SOCIAL EVENTS. EQUITY MEMBERS - ALL CLASSES OF EQUITY MEMBERS WILL HAVE USE OF ALL FACILITIES AVAILABLE AT THE CLUB, SUBJECT ONLY TO AVAILABILITY. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING (EQUITY) MEMBERS ELECT THE GOVERNING BODY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FINAL FORM 990 WAS PROVIDED TO THE GOVERNING BODY (EITHER BY MAIL OR EMAIL) PRIOR TO ITS FILING WITH THE IRS. THE FINANCE COMMITTEE REVIEWS THE END OF YEAR FINANCIAL STATEMENTS FROM WHICH THE 990 IS PREPARED. A DRAFT COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ADMINISTERS COMPENSATION FOR THE CLUB MANAGER AND DEPARTMENT MANAGERS. THEY USE COMPARABLE INDUSTRY DATA AND CURRENT MARKET CONDITIONS TO ARRIVE AT COMPENSATION FOR THEIR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE CLUB WILL MAKE THE GOVERNANCE FINANCIAL STATEMENTS AND HANDBOOK AVAILABLE TO MEMBERS OR POTENTIAL MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES 147,857. UTILITIES 140,047. EQUIPMENT REPAIRS, RENTAL AND MAINT 102,947. CLUB BENEFIT 97,808. COMPUTER EXPENSE 86,474. LAUNDRY 85,487. SUPPLIES 82,919. GOLF CART OPERATING EXPENSES 82,021. MISCELLANEOUS 62,289. DUES AND MEETINGS 47,775. RESTAURANT AND BAR OPERATING EXPENSE 38,542. IRRIGATION 35,290. UNIFORMS 20,468. BOARD MEETING EXPENSE 18,159. BAD DEBT EXPENSE 15,336. TELEPHONE 12,136. EMPLOYEE APPRECIATION 11,100. CHEMICALS (POOL) 11,097. LICENSES 9,229. DECORATIONS AND FLOWERS 7,134. CONTRACT SERVICE (CHELSIE) 6,737. BANDS AND ENTERTAINMENT 6,563. SECURITY SERVICES 5,363. POSTAGE 5,157. MANAGER SEARCH 3,622. SHIPPING 3,383. LINENS 1,671. FURNITURE RENTAL 1,305. VALET PARKING 1,162. PRIZES 1,044. PRINTING AND PUBLICATIONS 825. TRAINING 263. MILEAGE 29. FORM 990, PART XI, LINE 9: RESIGNED MEMBERSHIP -14,300.