2026-02-05T15:45:52-05:00 2025-09-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2024-10-01 420553470 SUNNYSIDE COUNTRY CLUB SUNN 3192341707 1600 OLYMPIC DRIVE WATERLOO IA 50701 JOE GREENWOOD PRESIDENT 3192341707 2026-01-23 true true STEVEN K DUGGAN CPA P00424293 3192335225 2026-01-19 2024 2025-03-06 01:10:19Z JOE GREENWOOD 1600 OLYMPIC DRIVE WATERLOO IA 50701 2825626 false X WWW.SUNNYSIDECOUNTRYCLUB.COM X 1919 IA TO PROVIDE DINING AND RECREATIONAL FACILITIES TO MEMBERS. 9 9 0 20 197273 20997 0 2593476 2618279 23139 4503 52627 38434 2690239 2661216 0 0 0 0 0 3000862 3082714 3000862 3082714 -310623 -421498 5500381 5180988 2891477 2993582 2608904 2187406 TO PROVIDE DINING AND RECREATIONAL FACILITIES TO MEMBERS. false false DINING SERVICES PROVIDED TO MEMBERS. RECREATIONAL SERVICES PROVIDED TO MEMBERS INCLUDING GOLFING, SWIMMING, TENNIS AND MEETING FACILITIES. false false false false false false false false false true false 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 true 12 0 true 0 true true false false false false false false false X 9 9 false false false false true true true true true false false true false false true false false false X X STACEY PENNING 3192341707 1600 OLYMPIC DRIVE WATERLOO IA 50701 X JOE GREENWOOD PRESIDENT 0.50 X X 0 0 0 PHILLIP SHIRK PAST PRESIDE 0.50 X X 0 0 0 TIM SCHWARZ VICE PRESIDE 0.50 X X 0 0 0 JOEY RAINS SECRETARY 0.50 X X 0 0 0 JIM CHRISTENSEN TREASURER 0.50 X X 0 0 0 JOHN RICHTER OFFICER 0.50 X 0 0 0 JULIE HOTH OFFICER 0.50 X 0 0 0 JOHN SCHALL OFFICER 0.50 X 0 0 0 KYLE LANGENBERG OFFICER 0.50 X 0 0 0 false false false MEMBERSHIP DUES 713910 1357867 1357867 DINING ROOM SALES 722210 547227 547227 CAPITAL ASSESSMENT 713910 182003 182003 GUEST GOLF/TENNIS/POOL FEES 713910 164401 164401 GOLF CART RENTAL FEES 713910 160778 160778 206003 177634 28369 2618279 4503 4503 202844 164410 38434 38434 2661216 2463943 197273 X 86581 86581 10375 10375 1370979 1370979 9961 9961 18535 18535 232238 232238 7479 7479 3597 3597 76927 76927 260049 260049 112128 112128 PROGRAM SUPPLIES 166936 166936 EQUIPMENT LEASE 134130 134130 REPAIRS & MAINTENANCE 132736 132736 EQUIPMENT REPAIR & MAINTE 82522 82522 377541 377541 3082714 3082714 0 0 295656 130481 227296 244266 113253 108461 90927 82524 11356479 6741223 4773249 4615256 5500381 5180988 331623 455707 667145 721576 1892709 1816299 2891477 2993582 X 37000 37000 1729504 1729504 842400 420902 2608904 2187406 5500381 5180988 -421498 X true X false true false 5313944 2679023 2634921 3806895 2152821 1654074 2235640 1909379 326261 4615256 X SCHEDULE D, PAGE 3, PART X MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2025 MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB OFFERS REGULAR, SENIOR ASSOCIATE, SENIOR, SOCIAL, CLUBHOUSE, HONORARY, NON-RESIDENT, JUNIOR, AND CLERGY. FORM 990, PAGE 6, PART VI, LINE 7A EACH REGULAR AND SENIOR MEMBER ARE ENTITLED TO VOTE ON ANY QUESTION OR BUSINESS REQUIRING A VOTE AT THE ANNUAL MEETING AND SPECIAL MEETINGS. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY A MAJORITY OF VOTING MEMBERS PRESENT AT THE ANNUAL MEETING OR SPECIAL MEETING INCLUDING REVISIONS OF THE BY-LAWS AND CAPITAL EXPENDITURES OF 500,000 OR MORE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 1,126,698 0 0 CONTRACTUAL SERVICES 70,066 0 0 GUEST GOLF/TENNIS/POOL FEES THIRD PARTY PAYROLL 161,396 0 0 CONTRACT SERVICES 66 0 0 0 0 0 DINING ROOM SALES THIRD PARTY PAYROLL 11,928 0 0 CONTRACT SERVICES 825 0 0 TOTAL 1,370,979 0 0 FORM 990, PART IX, LINE 24E LAUNDRY 43,002 0 0 OTHER SUPPLIES 39,045 0 0 OTHER RENT EXPENSES 36,388 0 0 ELECTRONICS/MEDIA EXPENSE 23,939 0 0 CHEMICALS & FERTILIZER 23,705 0 0 VEHICLE EXPENSE 23,530 0 0 LICENSES AND PERMITS 23,380 0 0 REPAIR AND MAINTENANCE 23,360 0 0 RENTALS EXPENSE 20,370 0 0 COGS 18,821 0 0 ENTERTAINMENT FEES 16,657 0 0 GHIN HANDICAP EXPENSE 11,623 0 0 KITCHEN SUPPLIES 10,775 0 0 TRAINING 9,487 0 0 SUPPLIES 6,276 0 0 MISCELLENEOUS EXPENSES 5,816 0 0 DUES & SUBSCRIPTIONS 5,779 0 0 UNIFORMS 5,555 0 0 REFERRAL EXPENSE 5,100 0 0 CREDIT CARD FEES 4,566 0 0 MISCELLANEOUS EXPENSE 4,476 0 0 SOCIAL ACTIVITIES 3,856 0 0 EMPLOYEE RECRUITMENT & RE 2,989 0 0 LAUNDRY & TRASH EXPENSE 2,244 0 0 TELEPHONE 1,683 0 0 MISCELLENEOUS EXPENSES 1,529 0 0 DUES AND SUBSCRIPTIONS 1,314 0 0 UTILITIES EXPENSE 1,285 0 0 BAD DEBT EXPENSE 1,243 0 0 SUPPLIES 1,034 0 0 SOCIAL ACTIVITIES EXPENSE 327 0 0 EQUIPMENT REPAIRS & MAINT 215 0 0 PAYROLL - SERVICE STAFF 202 0 0 YOUTH ACTIVITY EXPENSE 182 0 0 DUES AND SUBSCRIPTIONS 117 0 0 LAUNDRY 101 0 0 TELEPHONE 32 0 0 FOOD SUPPLIES 23 0 0 OTHER RENT EXPENSES 16 0 0 MEALS -2,501 0 0 TOTAL 377,541 0 0