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
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$4,426,495
Up $205,361 (+4.9%) from 2015
Net Assets
Up$2,125,314
Up $65,066 (+3.2%) from 2015
Liabilities
Up$2,301,181
Up $140,295 (+6.5%) from 2015
Revenue
Up$3,609,883
Up $137,008 (+3.9%) from 2015
Expenses
Up$3,544,817
Up $128,908 (+3.8%) from 2015
Net Income
Up$65,066
Up $8,100 (+14%) from 2015
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.
Country club and membership services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,481,376 | $3,418,747 | ▼ $62,629 |
| Cap Stk Tr Prin Current Funds | $1,093,750 | $1,093,750 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $928,873 | $993,939 | ▲ $65,066 |
| Accounts Receivable | $453,754 | $620,137 | ▲ $166,383 |
| Inventories for Sale or Use | $132,966 | $156,244 | ▲ $23,278 |
| Cash and Non-Interest-Bearing Accounts | $141,268 | $145,974 | ▲ $4,706 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $37,625 | $37,625 | → $0 |
| Intangible Assets | $0 | $20,975 | ▲ $20,975 |
| Prepaid Expenses and Deferred Charges | $11,770 | $11,698 | ▼ $72 |
| Total Assets | $4,221,134 | $4,426,495 | ▲ $205,361 |
| Other Assets Total | $0 | $52,720 | ▲ $52,720 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,325,532 | $1,185,183 | ▼ $140,349 |
| Deferred Revenue | $457,330 | $467,605 | ▲ $10,275 |
| Unsecured Notes Loans Payable | $39,000 | $319,570 | ▲ $280,570 |
| Accounts Payable and Accrued Expenses | $163,972 | $187,279 | ▲ $23,307 |
| Other Liabilities | $175,052 | $141,544 | ▼ $33,508 |
| Total Liabilities | $2,160,886 | $2,301,181 | ▲ $140,295 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,060,248 | $2,125,314 | ▲ $65,066 |
| Total Liabilities and Net Assets / Fund Balance | $4,221,134 | $4,426,495 | ▲ $205,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $766,657 | $3,425,858 | $4,192,515 |
| Other Land Buildings | $1,596,570 | $1,701,514 | $3,298,084 |
| Equipment | $406,730 | $2,332,088 | $2,738,818 |
| Land | $648,790 | - | $648,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Zadalis | Pga General Manager | FT | $100,231 | $23,148 | $123,379 |
| Name | Title |
|---|---|
| Dave Staskiewicz | F&b Chair Ending 2/24/16 |
| Kim Anderson | Swim and Tennis Chair Ending 2/24/16 |
| Jane Pohlman | President |
| John Fullenkamp | Vice President |
| Jim Jansen | Director |
| Jim Smutny | Director |
| Preston Speece | Director |
| Chris Henkenius | Director as of 2/24/16 |
| Kelly Sudbeck | Director as of 2/24/16 |
| Scott Wright | Director as of 2/24/16 |
| Dave Emerton | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,921,794 |
| Other Expenses | $1,623,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,580,412 |
| Depreciation Depletion | - | - | - | $343,281 |
| Occupancy | - | - | - | $231,060 |
| Payroll Taxes | - | - | - | $152,407 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $123,379 |
| Interest | - | - | - | $99,611 |
| Fees for Services Management | - | - | - | $92,700 |
| Advertising | - | - | - | $86,425 |
| Insurance | - | - | - | $72,252 |
| Office Expenses | - | - | - | $67,407 |
| Other Employee Benefits | - | - | - | $65,596 |
| Fees for Services Other | - | - | - | $19,208 |
| Information Technology | - | - | - | $18,371 |
| Other Expenses | - | - | - | $15,516 |
| Travel | - | - | - | $7,138 |
| Fees for Services Legal | - | - | - | $1,774 |
| Conferences and Meetings | - | - | - | $1,604 |
| Total Functional Expenses | $0 | $0 | $0 | $3,544,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $87,414 |
| Gift Certificates | $28,858 |
| Deposits | $25,272 |
“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.”
“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.”
“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.”
“Members of the governing body review the tax return prior to filing.”
“The general manager receives an annual review performed by the regional manager and president of the board which includes a review and determination of compensation for the upcoming year. The final determinations are documented and must be approved by both the regional manager and the president of the board.”
“The organization makes its form 1023, 990 and 990-t available to the public upon request at the main office.”
“The organization makes its governing documents and financial statements available to the public upon request at the main office.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 453754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 620137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNTRY CLUB AND MEMBERSHIP SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86425 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LANDSCAPE GOLF GROUP LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024208234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 ARIES DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1093750 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1093750 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123379 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 741025 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1623023 |
| IRS990/CYOtherRevenueAmt | 0 | 1014230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2595653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1921794 |
| IRS990/CYTotalExpensesAmt | 0 | 3544817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3609883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 457330 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 467605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343281 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1774 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 92700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19208 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE POHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FULLENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE EMERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM SMUTNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRESTON SPEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE STASKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS HENKENIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY SUDBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE ZADALIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SWIM AND TENNIS CHAIR ENDING 2/24/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | F&B CHAIR ENDING 2/24/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AS OF 2/24/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR AS OF 2/24/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR AS OF 2/24/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PGA GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4350908 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 444949 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1724115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18371 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 276588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72252 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20975 |
| IRS990/InterestGrp/TotalAmt | 0 | 99611 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132966 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 156244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7459460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3481376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3418747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10878207 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1325532 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1185183 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2060248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2125314 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780952 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 983090 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 202138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65596 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SWIMMING POOL GUEST FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13479 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 17661 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 18000 |
| IRS990/OtherRevenueTotalAmt | 0 | 31140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1580412 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152407 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 37625 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11698 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT WRIGHT |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUB GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUBHOUSE RENT |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30534 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 290815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 188627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30534 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 52126 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 24853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1624290 |
| IRS990/PYOtherRevenueAmt | 0 | 1005220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2467655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1791619 |
| IRS990/PYTotalExpensesAmt | 0 | 3415909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3472875 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65066 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 928873 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 993939 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3425858 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4192515 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 406730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2332088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2738818 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 648790 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 648790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1596570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1701514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3298084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 87414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3418747 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141544 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE GOVERNING BODY REVIEW THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GENERAL MANAGER RECEIVES AN ANNUAL REVIEW PERFORMED BY THE REGIONAL MANAGER AND PRESIDENT OF THE BOARD WHICH INCLUDES A REVIEW AND DETERMINATION OF COMPENSATION FOR THE UPCOMING YEAR. THE FINAL DETERMINATIONS ARE DOCUMENTED AND MUST BE APPROVED BY BOTH THE REGIONAL MANAGER AND THE PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 14 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4426495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4221134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4426495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 162 |
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| IRS990/TotalGrossUBIAmt | 0 | 314778 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2160886 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2301181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2160886 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2301181 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2125314 |
| IRS990/TotalOtherCompensationAmt | 0 | 23148 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2595653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100231 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3609883 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 314778 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4426495 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 7138 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 39000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 319570 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12325 GOLFING GREEN DR |
| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 681373438 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028953636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKH |
| ReturnHeader/Filer/EIN | 0 | 237323356 |
| ReturnHeader/Filer/PhoneNum | 0 | 4028952012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12325 GOLFING GREEN DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 681373438 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B265FDF7C11EDEBD92AC3DEA3AAAE37271A3905B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B265FDF7C11EDEBD92AC3DEA3AAAE37271A3905B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.253.163.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.