Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,167,960
Down $98,968 (-2.3%) from 2011
Net Assets
Down$1,872,928
Down $62,483 (-3.2%) from 2011
Liabilities
Down$2,295,032
Down $36,485 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,230,420
Up $47,358 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide and maintain places of and facilities for recreation, diversion, and entertainment for its members, their families and guests with a country club and golf course.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 247549 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 200263 |
| IRS990/AccountsReceivable/BOY | 0 | 202378 |
| IRS990/AccountsReceivable/EOY | 0 | 331124 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COUNTRY CLUB AND MEMBERSHIP SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12325 GOLFING GREEN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68137 |
| IRS990/Advertising/Total | 0 | 85889 |
| IRS990/AllOtherExpenses/Total | 0 | 3573 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1093750 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1093750 |
| IRS990/CashNonInterestBearing/BOY | 0 | 33387 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78698 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 1002 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2021442 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1752840 |
| IRS990/CostOfGoodsSold | 0 | 394100 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 53594 |
| IRS990/DeferredRevenue/EOY | 0 | 138049 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Total | 0 | 350178 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | N/A |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21310 |
| IRS990/FeesForServicesLegal/Total | 0 | 3405 |
| IRS990/FeesForServicesManagement/Total | 0 | 84000 |
| IRS990/FeesForServicesOther/Total | 0 | 55872 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE STOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE MOWAT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEV MUFFLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN NEESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT SEEVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK SEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIN CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DICK MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DRWILLIAM NELSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRES & HR CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRES & MEMBERSHIP & MKTING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | GOLF CHAIR BEGINNING 3/1/2012 |
| IRS990/Form990PartVIISectionA/Title | 5 | HOUSE CHAIR BEGINNING 3/1/2012 |
| IRS990/Form990PartVIISectionA/Title | 6 | GREENS & GOLF CAR CHAIR BEGINNING 3/1/2012 |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN THROUGH 3/1/2012 |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR THROUGH 3/1/2012 |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3812 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3812 |
| IRS990/GrossReceipts | 0 | 3562037 |
| IRS990/GrossReceiptsAmount | 0 | 329576 |
| IRS990/GrossSalesOfInventory | 0 | 1146644 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 263050 |
| IRS990/Insurance/Total | 0 | 31022 |
| IRS990/Interest/Total | 0 | 133941 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24385 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15363 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3812 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6230435 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9959598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3994821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3729163 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 2021442 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AND MAINTAIN PLACES OF AND FACILITIES FOR RECREATION, DIVERSION, AND ENTERTAINMENT FOR ITS MEMBERS, THEIR FAMILIES AND GUESTS WITH A COUNTRY CLUB AND GOLF COURSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1734927 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1627032 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM STEWART |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1935411 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1872928 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3812 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3812 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 588231 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 752544 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 164313 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 145 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 212574 |
| IRS990/OfficeExpenses/Total | 0 | 334412 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82426 |
| IRS990/OtherExpensePriorYear | 0 | 1781677 |
| IRS990/OtherExpensesCurrentYear | 0 | 1503389 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Total | 0 | 76713 |
| IRS990/OtherExpenses/Total | 1 | 71749 |
| IRS990/OtherExpenses/Total | 2 | 23033 |
| IRS990/OtherExpenses/Total | 3 | 5750 |
| IRS990/OtherLiabilities/BOY | 0 | 45447 |
| IRS990/OtherLiabilities/EOY | 0 | 79688 |
| IRS990/OtherRevenueCurrentYear | 0 | 781804 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | SWIMMING POOL GUEST FEES |
| IRS990/OtherRevenueMisc/Description | 1 | BAD DEBT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5962 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23298 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5962 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 23298 |
| IRS990/OtherRevenuePriorYear | 0 | 619683 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1491429 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 37625 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 37625 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 153176 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11095 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12750 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 360879 |
| IRS990/ProgramServiceRevenue/Description | 0 | CART RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | CLUB GOLF |
| IRS990/ProgramServiceRevenue/Description | 2 | GOLF EVENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | CLUBHOUSE RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 395909 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 173798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 90382 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 40337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 173798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 90409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 40337 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 27 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 56335 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62483 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 804036 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 741553 |
| IRS990/RevenuesLessExpensesCY | 0 | -62483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -414630 |
| IRS990/SalariesEtcCurrentYear | 0 | 1727031 |
| IRS990/SalariesEtcPriorYear | 0 | 1401385 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 862 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 862 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 778570 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2978468 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3757038 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 381391 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1954365 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2335756 |
| IRS990ScheduleD/Land/BookValue | 0 | 648790 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 648790 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1920412 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1297602 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3218014 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14350 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5855 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 11983 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CERTIFICATE FEES DUE MEMBERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CAPITAL LEASE - VGM |
| IRS990ScheduleD/TotalOfAmounts | 0 | 79688 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3729163 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS AN AGREEMENT WITH LANDSCAPES GOLF GROUP TO ADVISE AND CONSULT ON THE MANAGEMENT AND OPERATIONS. DURING THE TERM OF THE AGREEMENT, THE MANAGEMENT COMPANY SUPERVISES, MANAGES, DIRECTS AND OPERATES THE CLUB, IN CONJUNCTION WITH AND AS THE SUPERVISOR OF THE EMPLOYEES OF THE OWNER RELATING TO THE OPERATIONS OF THE CLUB. THIS INCLUDES, OVERALL RESPONSIBILITY FOR COLLECTION AND DISBURSEMENT OF ALL MONIES, NEGOTIATION OF LEASES AND CONTRACTS, PROMOTION AND MANAGEMENT OF THE CLUB, PURCHASE AND SALE OF MERCHANDISE, SUPPLIES AND SERVICES, PURCHASE AND MAINTENANCE OF INSURANCE COVERAGE (IN THE NAME OF, AND ON BEHALF OF, THE OWNER), HANDLING DISPUTES WITH THIRD PARTIES, COLLECTION AND PAYMENT OF ALL APPROPRIATE TAXES, AND PERFORMANCE OF ALL OTHER DAY-TO-DAY ACTIVITIES RELATIVE TO THE CLUB. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER WHO CONTRIBUTES THE REQUIRED CAPITAL AMOUNT AND WHO OTHERWISE QUALIFIES FOR MEMBERSHIP WILL BE ISSUED A MEMBERSHIP CERTIFICATE WHICH IS FREELY TRANSFERABLE UPON SATISFACTION OF THE TERMS AND CONDITIONS FOR TRANSFER CONTAINED IN THE BY-LAWS. NO DIVIDENDS OR OTHER DISTRIBUTIONS WILL BE MADE TO ANY MEMBERS OF THE NON-PROFIT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCORDING TO ARTICLE IV OF THE ARTICLES OF INCORPORATION: A. IN ALL ELECTIONS FOR DIRECTORS OF THE BOARD OF DIRECTORS OF THIS CORPORATION, EVERY MEMBER OF THIS CORPORATION SHALL HAVE THE RIGHT TO CUMULATE HIS VOTE AND GIVE ONE CANDIDATE A NUMBER OF VOTES EQUAL TO HIS VOTE MULTIPLIED BY THE NUMBER OF DIRECTORS TO BE ELECTED, OR BY DISTRIBUTING SUCH VOTES ON THE SAME PRINCIPLE AMONG ANY NUMBER OF SUCH CANDIDATES. B. EVERY DIRECTOR OF THE BOARD OF DIRECTORS OF THIS CORPORATION SHALL BE A MEMBER OF THIS CORPORATION. C. EVERY DIRECTOR OF THE BOARD OF DIRECTORS OF THIS CORPORATION MAY BE REMOVED FROM OFFICE PURSUANT TO SUCH PROCEDURES AS MAY BE PRESCRIBED, FROM TIME TO TIME, IN THE BYLAWS OF THIS CORPORATION. D. NO PERSON SHALL BECOME A MEMBER OF THE CORPORATION WITHOUT HAVING MADE SUCH CAPITAL CONTRIBUTION AS SHALL BE REQUIRED FROM TIME TO TIME BY THE BOARD OF DIRECTORS OF THE CORPORATION. E. CERTIFICATES OF MEMBERSHIP IN THIS CORPORATION SHALL BE FREELY TRANSFERRABLE UPON COMPLIANCE WITH THE TERMS AND CONDITIONS THEREFORE AS MAY BE PRESCRIBED FROM TIME TO TIME IN THE BYLAWS OF THIS CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS OF THE GOVERNING BODY REVIEW THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALTHOUGH THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY IN PLACE, THE BOARD OF DIRECTORS ARE IN THE PROCESS OF ADOPTING ONE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION DOES NOT HAVE A PROCESS FOR DETERMINING THE COMPENSATION OF MANAGEMENT AS THE TOP MANAGEMENT OFFICIALS ARE NOT COMPENSATED BY THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ALTHOUGH THE ORGANIZATION HAS NOT FORMALLY ADOPTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, THE ORGANIZATION HAS A FUNCTIONAL POLICY THROUGH THE MANAGEMENT COMPANY WHICH MANAGES OPERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART VI, SECTION B, LINE 14 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1201 ARIES DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LINCOLN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68512 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LANDSCAPE GOLF GROUP LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4024208234 |
| IRS990/TotalAssets/BOY | 0 | 4266928 |
| IRS990/TotalAssetsBOY | 0 | 4266928 |
| IRS990/TotalAssets/EOY | 0 | 4167960 |
| IRS990/TotalAssetsEOY | 0 | 4167960 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2021442 |
| IRS990/TotalExpensesCurrentYear | 0 | 3230420 |
| IRS990/TotalExpensesPriorYear | 0 | 3183062 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3230420 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 243973 |
| IRS990/TotalLiabilities/BOY | 0 | 2331517 |
| IRS990/TotalLiabilitiesBOY | 0 | 2331517 |
| IRS990/TotalLiabilities/EOY | 0 | 2295032 |
| IRS990/TotalLiabilitiesEOY | 0 | 2295032 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4266928 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4167960 |
| IRS990/TotalNbrEmployees | 0 | 145 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1935411 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1872928 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 29260 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 360879 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 3167937 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3812 |
| IRS990/TotalRevenuePriorYear | 0 | 2768432 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 898710 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3167937 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 243973 |
| IRS990/Travel/Total | 0 | 8966 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 250000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 250000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237323356 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OAK HILLS INC |
| ReturnHeader/Filer/NameControl | 0 | OAKH |
| ReturnHeader/Filer/Phone | 0 | 4028952012 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12325 GOLFING GREEN DR |
| ReturnHeader/Filer/USAddress/City | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 681373438 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-16 |
| ReturnHeader/Officer/Name | 0 | JIM STEWART |
| ReturnHeader/Officer/Phone | 0 | 4028953636 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.