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Fox Den 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
$6.16M (2023)

Expenses
$6M (2023)

Total Assets
$7.66M (2023)

Total Liabilities
$6.33M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,163,423
Expenses
$5,995,501
Net Income
$167,922
Net Assets
$1,334,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,945,648
80.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,217,775
19.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $384,852
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,124,022
35.4%
Assets/Debt
Total Assets $7,661,408
Total Liabilities $6,326,527
Net Assets $1,334,881
Club or Co-Op Income
Initiation Fees & Contributions $822,497
Income From Public Use of Club Facilities $133,953
Compensation
Key Employees and Officers Compensation Related Other
Michael Davis (General Manager) $164,442 $0 $0
Caroline Inman (Assistant General Manager) $133,378 $0 $0
Patti Thigpen (Controller) $87,032 $0 $0
Sean Rivera (President) $0 $0 $0
Mike Charland (Vice President) $0 $0 $0
Brad Zolkoske (Treasurer) $0 $0 $0
Matt Sherrod (Director) $0 $0 $0
Donna Stephens (Director) $0 $0 $0
Randy Hansen (Director) $0 $0 $0
Greg Hodge (Director) $0 $0 $0
Phil Glasgow (Director) $0 $0 $0
Gina Byrd (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,114,183
Expenses
$5,190,995
Net Income
-$76,812
Net Assets
$1,166,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,054,522
79.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,059,661
20.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $208,805
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,018,525
38.9%
Assets/Debt
Total Assets $6,824,972
Total Liabilities $5,658,013
Net Assets $1,166,959
Club or Co-Op Income
Initiation Fees & Contributions $329,359
Income From Public Use of Club Facilities $151,644
Compensation
Key Employees and Officers Compensation Related Other
Patti Thigpen (Controller) $81,817 $0 $0
Ryan Ott (General Manager (Former)) $79,050 $0 $0
Michael Davis (General Manager) $47,938 $0 $0
Basil Skelton (President) $0 $0 $0
Mike Charland (Vice President) $0 $0 $0
Brad Zolkoske (Treasurer) $0 $0 $0
Ed Hedgepeth (Director) $0 $0 $0
Gina Byrd (Director) $0 $0 $0
Sean Rivera (Director) $0 $0 $0
Randy Hansen (Director) $0 $0 $0
Greg Hodge (Director) $0 $0 $0
Rick Grapski (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,942,685
Expenses
$4,580,037
Net Income
$362,648
Net Assets
$1,243,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,986,606
80.7%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $955,986
19.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,453
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,757,990
38.4%
Assets/Debt
Total Assets $5,146,871
Total Liabilities $3,903,100
Net Assets $1,243,771
Club or Co-Op Income
Initiation Fees & Contributions $513,501
Income From Public Use of Club Facilities $133,185
Compensation
Key Employees and Officers Compensation Related Other
Ryan Ott (General Manager) $144,769 $0 $0
Patti Thigpen (Controller) $79,684 $0 $0
John Mcneely (President) $0 $0 $0
Rick Grapski (Vice President) $0 $0 $0
Joe Hamdi (Treasurer) $0 $0 $0
Ron Zuker (Director) $0 $0 $0
Basil Skelton (Director) $0 $0 $0
Ed Hedgepeth (Director) $0 $0 $0
Randy Hansen (Director) $0 $0 $0
Greg Hodge (Director) $0 $0 $0
Mike Charland (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,223,271
Expenses
$4,311,143
Net Income
-$87,872
Net Assets
$881,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,425,028
81.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $798,243
18.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,057
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,670,771
38.8%
Assets/Debt
Total Assets $4,657,840
Total Liabilities $3,776,717
Net Assets $881,123
Club or Co-Op Income
Initiation Fees & Contributions $248,267
Income From Public Use of Club Facilities $100,285
Compensation
Key Employees and Officers Compensation Related Other
Ryan Ott (General Manager) $134,769 $0 $0
Patti Thigpen (Controller) $76,288 $0 $0
Bob Gibson (President) $0 $0 $0
Josh Knight (Vice President) $0 $0 $0
Joe Hamdi (Treasurer) $0 $0 $0
Ed Hedgepeth (Director) $0 $0 $0
Ron Zuker (Director) $0 $0 $0
Rick Grapski (Director) $0 $0 $0
Carol Hornstra (Director) $0 $0 $0
Basil Skelton (Director) $0 $0 $0
John Mcneely (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,162,747
Expenses
$4,524,320
Net Income
-$361,573
Net Assets
$968,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,175,458
76.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $987,289
23.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,017
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,645,644
36.4%
Assets/Debt
Total Assets $4,611,557
Total Liabilities $3,642,562
Net Assets $968,995
Club or Co-Op Income
Initiation Fees & Contributions $97,757
Income From Public Use of Club Facilities $301,263
Compensation
Key Employees and Officers Compensation Related Other
Ryan Ott (General Manager) $120,431 $0 $0
Patti Thigpen (Controller) $74,586 $0 $0
Tom Smoot (President) $0 $0 $0
Sherman Childers (Vice President) $0 $0 $0
Tim Patterson (Treasurer) $0 $0 $0
Joe Hamdi (Director) $0 $0 $0
Ron Zucker (Director) $0 $0 $0
Bob Gibson (Director) $0 $0 $0
Carol Hornstra (Director) $0 $0 $0
Josh Knight (Director) $0 $0 $0
John Mcneely (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,181,077
Expenses
$4,646,229
Net Income
-$465,152
Net Assets
$1,626,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,006,838
71.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,278
2.7%
Net Inventory Sales $1,061,961
25.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,645
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,604,258
34.5%
Assets/Debt
Total Assets $5,171,019
Total Liabilities $3,544,431
Net Assets $1,626,588
Club or Co-Op Income
Initiation Fees & Contributions $41,269
Income From Public Use of Club Facilities $329,477
Compensation
Key Employees and Officers Compensation Related Other
Greg Nesbitt (General Manager) $156,872 $0 $0
Patti Thigpen (Controller) $72,773 $0 $0
Allen Holman (President) $0 $0 $0
Tom Smoot (Vice President) $0 $0 $0
Sherman Childers (Secretary) $0 $0 $0
Tim Patterson (Treasurer) $0 $0 $0
Scott Lasorsa (Director) $0 $0 $0
Dr Paul Naylor (Director) $0 $0 $0
Bob Gibson (Director) $0 $0 $0
Carol Hornstra (Director) $0 $0 $0
Josh Knight (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,066,060
Expenses
$4,652,903
Net Income
-$586,843
Net Assets
$2,091,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,825,122
94.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $138,524
3.4%
Other Revenue $102,414
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,104,723
23.7%
Assets/Debt
Total Assets $5,669,557
Total Liabilities $3,577,817
Net Assets $2,091,740
Club or Co-Op Income
Initiation Fees & Contributions $32,218
Income From Public Use of Club Facilities $340,281
Compensation
Key Employees and Officers Compensation Related Other
Pat Mckay (President) $0 $0 $0
Allen Holman (Vice Preside) $0 $0 $0
Catherine Manning (Secretary) $0 $0 $0
Sam French (Treasurer) $0 $0 $0
Scott Lasorsa (Director) $0 $0 $0
Dr Paul Naylor (Director) $0 $0 $0
Sherman Childers (Director) $0 $0 $0
Tom Smoot (Director) $0 $0 $0
Tim Patterson (Director) $0 $0 $0
Greg Nesbitt (General Mana) $0 $0 $0
Patti Thigpen (Controller) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,610,880
Expenses
$4,964,050
Net Income
-$353,170
Net Assets
$2,653,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,286,921
93.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $189,170
4.1%
Other Revenue $134,789
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,269,695
25.6%
Assets/Debt
Total Assets $5,471,469
Total Liabilities $2,817,536
Net Assets $2,653,933
Club or Co-Op Income
Initiation Fees & Contributions $53,037
Income From Public Use of Club Facilities $407,929
Compensation
Key Employees and Officers Compensation Related Other
David Largent (General Mana) $185,433 $0 $8,559
Buck Jones (President) $0 $0 $0
Pat Mckay (Vice Preside) $0 $0 $0
Catherine Manning (Secretary) $0 $0 $0
Jim Byron (Treasurer) $0 $0 $0
Bill Reed Iii (Director) $0 $0 $0
Sam French (Director) $0 $0 $0
Allen Holman (Director) $0 $0 $0
Scott Lasorsa (Director) $0 $0 $0
Paul Naylor (Director) $0 $0 $0
Patti Thigpen (Controller) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,655,219
Expenses
$4,823,532
Net Income
-$168,313
Net Assets
$2,973,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,338,326
93.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $195,678
4.2%
Other Revenue $121,215
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,163,494
24.1%
Assets/Debt
Total Assets $5,877,918
Total Liabilities $2,903,965
Net Assets $2,973,953
Club or Co-Op Income
Initiation Fees & Contributions $82,156
Income From Public Use of Club Facilities $387,612
Compensation
Key Employees and Officers Compensation Related Other
David Largent (General Mana) $182,500 $0 $6,913
Wayne Fogle (Director) $0 $0 $0
Bill Reed Iii (Director) $0 $0 $0
Catherine Manning (Director) $0 $0 $0
Sam French (Director) $0 $0 $0
Pat Mckay (Director) $0 $0 $0
Bob Zavadil (President) $0 $0 $0
Sam Rutherford (Vice Preside) $0 $0 $0
Buck Jones (Secretary) $0 $0 $0
Jim Byron (Treasurer) $0 $0 $0
Patti Thigpen (Controller) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,590,956
Expenses
$4,695,227
Net Income
-$104,271
Net Assets
$3,091,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,267,943
93.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $214,490
4.7%
Other Revenue $108,523
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $909,986
19.4%
Assets/Debt
Total Assets $6,225,769
Total Liabilities $3,134,503
Net Assets $3,091,266
Club or Co-Op Income
Initiation Fees & Contributions $88,860
Income From Public Use of Club Facilities $432,488
Compensation
Key Employees and Officers Compensation Related Other
David Largent (General Mana) $179,000 $0 $6,954
Patricia Thigpen (Controller) $65,904 $0 $5,880
Tim Hathaway (Director) $0 $0 $0
Bill Reed Iii (Director) $0 $0 $0
Wayne Fogle (Director) $0 $0 $0
Buck Jones (Director) $0 $0 $0
Sam Rutherford (Director) $0 $0 $0
Tom Natale (President) $0 $0 $0
Bob Zavadil (Vice Preside) $0 $0 $0
Brenda Curtis (Secretary) $0 $0 $0
Jim Byron (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,504,776
Expenses
$4,617,242
Net Income
-$112,466
Net Assets
$3,195,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,185,873
92.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $205,116
4.6%
Other Revenue $113,787
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,100,627
23.8%
Assets/Debt
Total Assets $6,533,210
Total Liabilities $3,337,673
Net Assets $3,195,537
Club or Co-Op Income
Initiation Fees & Contributions $78,007
Income From Public Use of Club Facilities $390,564
Compensation
Key Employees and Officers Compensation Related Other
David Largent (General Mana) $164,900 $0 $6,166
Patricia Thigpen (Controller) $68,112 $0 $5,533
Bob Zavadil (Director) $0 $0 $0
Basil Skelton (Director) $0 $0 $0
Tim Hathaway (Director) $0 $0 $0
Bill Reed Iii (Director) $0 $0 $0
Wayne Fogle (Director) $0 $0 $0
Garry Siddons (President) $0 $0 $0
Tom Natale (Vice Preside) $0 $0 $0
Brenda Curtis (Secretary) $0 $0 $0
Danny Pressley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,385,286
Expenses
$4,453,648
Net Income
-$68,362
Net Assets
$3,279,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,109,959
93.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $203,073
4.6%
Other Revenue $72,254
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,121,631
25.2%
Assets/Debt
Total Assets $6,704,885
Total Liabilities $3,424,932
Net Assets $3,279,953
Club or Co-Op Income
Initiation Fees & Contributions $77,834
Income From Public Use of Club Facilities $388,725

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,453,673
Expenses
$4,295,044
Net Income
$158,629
Net Assets
$3,337,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,016,024
90.2%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $190,030
4.3%
Other Revenue $247,599
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,085,744
25.3%
Assets/Debt
Total Assets $6,793,194
Total Liabilities $3,455,929
Net Assets $3,337,265
Club or Co-Op Income
Initiation Fees & Contributions $106,039
Income From Public Use of Club Facilities $413,155

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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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