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Elmcrest Golf & Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.48M (2023)

Expenses
$6.36M (2023)

Total Assets
$8.55M (2023)

Total Liabilities
$8.72M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,484,385
Expenses
$6,356,742
Net Income
$127,643
Net Assets
-$172,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,206,675
95.7%
Investment Income $17,605
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,192
0.4%
Net Fundraising $0
Sales of Assets $7,000
0.1%
Net Inventory Sales $0
Other Revenue $226,913
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,311
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,270,233
35.7%
Assets/Debt
Total Assets $8,546,280
Total Liabilities $8,719,000
Net Assets -$172,720
Club or Co-Op Income
Initiation Fees & Contributions $680,340
Income From Public Use of Club Facilities $236,891
Compensation
Key Employees and Officers Compensation Related Other
Valerie Sleege (Coo) $127,250 $0 $26,329
Bennet Hammerberg (President) $0 $0 $0
Melanie Abu Nameh (Secretary) $0 $0 $0
Travis Fell (Treasurer) $0 $0 $0
Pat Baird (Director) $0 $0 $0
Brad Canfield (Director) $0 $0 $0
Pat Cobb (Director) $0 $0 $0
Chad Kellogg (Director) $0 $0 $0
Loren Coppock (Director) $0 $0 $0
Jeff Hamilton (Director) $0 $0 $0
Roger Klouda (Director) $0 $0 $0
Kristen Trovas (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,393,829
Expenses
$5,844,488
Net Income
$549,341
Net Assets
-$331,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,046
1.8%
Program Services $5,922,242
92.6%
Investment Income $4,794
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,266
0.4%
Net Fundraising $0
Sales of Assets $264,793
4.1%
Net Inventory Sales $0
Other Revenue $59,688
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,101
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,015,918
34.5%
Assets/Debt
Total Assets $8,656,984
Total Liabilities $8,988,623
Net Assets -$331,639
Club or Co-Op Income
Initiation Fees & Contributions $582,148
Income From Public Use of Club Facilities $256,126
Compensation
Key Employees and Officers Compensation Related Other
Larry Gladson (Coo) $307,343 $0 $14,455
Valerie Sleege (Cfo) $110,112 $0 $21,508
Pat Baird (Director) $0 $0 $0
Brad Canfield (Director) $0 $0 $0
Pat Cobb (Director) $0 $0 $0
Loren Coppock (Director) $0 $0 $0
Travis Fell (Treasurer/Se) $0 $0 $0
Jeff Hamilton (Director) $0 $0 $0
Bennet Hammerberg (President) $0 $0 $0
Chad Kellogg (Director) $0 $0 $0
Roger Klouda (Director) $0 $0 $0
Greg Swartzendruber (Director) $0 $0 $0
Kristen Trovas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,417,580
Expenses
$5,309,296
Net Income
$2,108,284
Net Assets
-$858,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,459,667
19.7%
Program Services $5,250,521
70.8%
Investment Income $697
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,138
0.4%
Net Fundraising $0
Sales of Assets $629,657
8.5%
Net Inventory Sales $0
Other Revenue $50,900
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,484
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,917,745
36.1%
Assets/Debt
Total Assets $8,558,955
Total Liabilities $9,417,104
Net Assets -$858,149
Club or Co-Op Income
Initiation Fees & Contributions $440,263
Income From Public Use of Club Facilities $238,011
Compensation
Key Employees and Officers Compensation Related Other
Larry Gladson (Coo) $118,850 $0 $14,475
Valerie Sleege (Cfo) $100,679 $0 $10,806
Bennet Hammerberg (President) $0 $0 $0
Linda Zachar (Treasurer/Se) $0 $0 $0
Pat Baird (Director) $0 $0 $0
Brad Canfield (Director) $0 $0 $0
Pat Cobb (Director) $0 $0 $0
Chad Kellogg (Director) $0 $0 $0
Loren Coppock (Director) $0 $0 $0
Jeff Hamilton (Director) $0 $0 $0
Roger Klouda (Director) $0 $0 $0
Greg Swartzendruber (Director) $0 $0 $0
Kristen Trovas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,294,076
Expenses
$4,671,326
Net Income
-$377,250
Net Assets
-$2,966,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,217,178
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $19,382
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,516
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,023
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,746,236
37.4%
Assets/Debt
Total Assets $7,497,158
Total Liabilities $10,463,619
Net Assets -$2,966,461
Club or Co-Op Income
Initiation Fees & Contributions $325,004
Income From Public Use of Club Facilities $106,769
Compensation
Key Employees and Officers Compensation Related Other
Larry Gladson (Coo) $116,575 $0 $9,514
Valerie Sleege (Cfo) $63,787 $0 $7,032
Chad Kellogg (President) $0 $0 $0
Linda Zachar (Treasurer/Se) $0 $0 $0
Pat Baird (Director) $0 $0 $0
Brad Canfield (Director) $0 $0 $0
Pat Cobb (Director) $0 $0 $0
Bennet Hammerberg (Director) $0 $0 $0
Loren Coppock (Director) $0 $0 $0
Jeff Hamilton (Director) $0 $0 $0
Roger Klouda (Director) $0 $0 $0
Greg Swartzendruber (Director) $0 $0 $0
Tricia Hoffman Simanek (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,552,166
Expenses
$4,706,703
Net Income
-$154,537
Net Assets
-$2,589,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,407,972
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,221
0.3%
Net Fundraising $0
Sales of Assets $64,148
1.4%
Net Inventory Sales $0
Other Revenue $65,825
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,564
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,843,244
39.2%
Assets/Debt
Total Assets $7,164,544
Total Liabilities $9,753,755
Net Assets -$2,589,211
Club or Co-Op Income
Initiation Fees & Contributions $539,801
Income From Public Use of Club Facilities $222,045
Compensation
Key Employees and Officers Compensation Related Other
Larry Gladson (Coo) $99,153 $0 $9,084
Chad Kellogg (President) $0 $0 $0
Linda Zachar (Treasurer/Secretary) $0 $0 $0
Pat Baird (Director) $0 $0 $0
Brad Canfield (Director) $0 $0 $0
Pat Cobb (Director) $0 $0 $0
Bennet Hammerberg (Director) $0 $0 $0
Loren Coppock (Director) $0 $0 $0
Jeff Hamilton (Director) $0 $0 $0
Roger Klouda (Director) $0 $0 $0
Greg Swartzendruber (Director) $0 $0 $0
Tricia Hoffman Simanek (Director) $0 $0 $0
Valerie Steege (Cfo Started 5/1/19) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,058,926
Expenses
$5,178,775
Net Income
-$1,119,849
Net Assets
-$2,485,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,971,441
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $25,137
0.6%
Net Fundraising $0
Sales of Assets -$4,832
Net Inventory Sales $0
Other Revenue $67,180
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,754
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,209,551
42.7%
Assets/Debt
Total Assets $7,272,351
Total Liabilities $9,757,381
Net Assets -$2,485,030
Club or Co-Op Income
Initiation Fees & Contributions $531,664
Income From Public Use of Club Facilities $182,080
Compensation
Key Employees and Officers Compensation Related Other
Max Moreno (General Manager/Coo) $143,052 $0 $10,953
Tricia Hoffman Simanek (President) $0 $0 $0
Chad Kellogg (Treasurer/Secretary) $0 $0 $0
Melanie Abu Nameh (Director) $0 $0 $0
Erik Babbitt (Director) $0 $0 $0
Karl Cassell (Director) $0 $0 $0
Bennet Hammerberg (Director) $0 $0 $0
Garrett Hufford (Director) $0 $0 $0
Dr Garry Weide (Director) $0 $0 $0
Adam Gibbs (Director) $0 $0 $0
Greg Swartzendruber (Director) $0 $0 $0
Linda Zachar (Director) $0 $0 $0
Ashley Hinson (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,304,403
Expenses
$4,775,318
Net Income
-$470,915
Net Assets
-$1,365,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,063,963
94.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,015
0.7%
Net Fundraising $0
Sales of Assets -$2,848
Net Inventory Sales $0
Other Revenue $215,273
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,530
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,986,733
41.6%
Assets/Debt
Total Assets $7,916,596
Total Liabilities $9,281,805
Net Assets -$1,365,209
Club or Co-Op Income
Initiation Fees & Contributions $506,800
Income From Public Use of Club Facilities $286,171
Compensation
Key Employees and Officers Compensation Related Other
Max Moreno (General Manager) $136,372 $0 $17,434
Tricia Hoffman Simanek (President) $0 $0 $0
Chad Kellogg (Treasurer) $0 $0 $0
Tom Slattery (Secretary) $0 $0 $0
Thomas Osterhaus (Director) $0 $0 $0
Brad Canfield (Director) $0 $0 $0
Bennet Hammerberg (Director) $0 $0 $0
Bill Courter (Director) $0 $0 $0
Kari Cooling (Director) $0 $0 $0
Adam Gibbs (Director) $0 $0 $0
Greg Swartzendruber (Director) $0 $0 $0
Seth Willenborg (Director) $0 $0 $0
Ashley Hinson (Direcotr) $0 $0 $0

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Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,414,016
Expenses
$5,098,104
Net Income
-$684,088
Net Assets
-$894,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,370,010
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,351
0.6%
Net Fundraising $0
Sales of Assets -$10,930
Net Inventory Sales $0
Other Revenue $26,585
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,167
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,921,236
37.7%
Assets/Debt
Total Assets $6,518,143
Total Liabilities $7,412,480
Net Assets -$894,337
Club or Co-Op Income
Initiation Fees & Contributions $466,737
Income From Public Use of Club Facilities $262,844
Compensation
Key Employees and Officers Compensation Related Other
Max Moreno (General Mana) $143,709 $0 $13,072
Larry Gladson (Golf Profess) $116,763 $0 $8,987
Tricia Hoffman Simanek (President) $0 $0 $0
Steve Hammes (President El) $0 $0 $0
Chad Kellogg (Treasurer) $0 $0 $0
Tom Slattery (Secretary) $0 $0 $0
Thomas Osterhaus (Director) $0 $0 $0
Brad Canfield (Director) $0 $0 $0
Bennet Hammerberg (Director) $0 $0 $0
Bill Courter (Director) $0 $0 $0
Kari Cooling (Director) $0 $0 $0
Adam Gibbs (Director) $0 $0 $0
Greg Swartzendruber (Director) $0 $0 $0
Seth Willenborg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,515,157
Expenses
$4,888,253
Net Income
-$373,096
Net Assets
-$209,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,449,689
98.6%
Investment Income $2,124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,218
0.6%
Net Fundraising $0
Sales of Assets -$6,788
Net Inventory Sales $0
Other Revenue $41,914
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,072
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,883,398
38.5%
Assets/Debt
Total Assets $6,973,035
Total Liabilities $7,182,308
Net Assets -$209,273
Club or Co-Op Income
Initiation Fees & Contributions $499,701
Income From Public Use of Club Facilities $213,737
Compensation
Key Employees and Officers Compensation Related Other
Max Moreno (General Mana) $127,629 $0 $13,072
Larry Gladson (Golf Profess) $109,603 $0 $10,578
Jeff Hamilton (President) $0 $0 $0
Tricia Hoffman Simanek (President El) $0 $0 $0
Steve Hammes (Treasurer) $0 $0 $0
Tom Leidigh (Secretary) $0 $0 $0
Thomas Osterhaus (Director) $0 $0 $0
Brad Canfield (Director) $0 $0 $0
Jim Hobart (Director) $0 $0 $0
Bill Courter (Director) $0 $0 $0
Kari Cooling (Director) $0 $0 $0
Adam Gibbs (Director) $0 $0 $0
Ann Oleson (Director) $0 $0 $0
Chad Kellogg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,569,903
Expenses
$5,492,604
Net Income
$77,299
Net Assets
$163,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,476,655
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $25,342
0.5%
Net Fundraising $0
Sales of Assets $62,753
1.1%
Net Inventory Sales $0
Other Revenue $5,153
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,072
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,264,674
41.2%
Assets/Debt
Total Assets $6,097,973
Total Liabilities $5,934,150
Net Assets $163,823
Club or Co-Op Income
Initiation Fees & Contributions $645,057
Income From Public Use of Club Facilities $234,556
Compensation
Key Employees and Officers Compensation Related Other
Larry Gladson (Golf Profess) $118,464 $0 $10,669
Max Moreno (General Mana) $65,530 $0 $3,440
Vernon Wright (Former Gm) $61,672 $0 $5,257
Tom Slattery (President) $0 $0 $0
Tricia Hoffman Simanek (Director) $0 $0 $0
David Brehm (Treasurer) $0 $0 $0
Mike Gannon (President ) $0 $0 $0
Bradd Brown (Director) $0 $0 $0
Tom Leidigh (Secretary) $0 $0 $0
Jeff Hamilton (Director) $0 $0 $0
Deb Gulick (Director) $0 $0 $0
Tom Osterhaus (Director) $0 $0 $0
Brad Canfield (Director) $0 $0 $0
Steve Hammes (Director) $0 $0 $0
Jim Hobart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,255,589
Expenses
$5,465,390
Net Income
-$209,801
Net Assets
$80,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,214,014
99.2%
Investment Income $6,393
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,042
0.1%
Net Fundraising $0
Sales of Assets $13,790
0.3%
Net Inventory Sales $0
Other Revenue $17,350
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,472
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,229,328
40.8%
Assets/Debt
Total Assets $6,145,988
Total Liabilities $6,065,477
Net Assets $80,511
Club or Co-Op Income
Initiation Fees & Contributions $339,857
Income From Public Use of Club Facilities $290,249

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,178,396
Expenses
$5,413,578
Net Income
-$235,182
Net Assets
$291,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,142,419
99.3%
Investment Income $6,746
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,422
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,809
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,016
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,218,335
41.0%
Assets/Debt
Total Assets $5,568,513
Total Liabilities $5,277,232
Net Assets $291,281
Club or Co-Op Income
Initiation Fees & Contributions $382,423
Income From Public Use of Club Facilities $222,842

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,424,402
Expenses
$5,403,845
Net Income
$20,557
Net Assets
$517,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,389,495
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,999
0.1%
Net Fundraising $0
Sales of Assets -$3,431
Net Inventory Sales $0
Other Revenue $32,339
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,157
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,143,351
39.7%
Assets/Debt
Total Assets $5,746,668
Total Liabilities $5,229,562
Net Assets $517,106
Club or Co-Op Income
Initiation Fees & Contributions $579,594
Income From Public Use of Club Facilities $299,438

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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