Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 23-7401463 • 501(c)7 • Philip, SD
Profile
Provide recreation for all people
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$136,807
Up $58,038 (+74%) from 2023
Liabilities
Up$40,899
Up $40,135 (+5253%) from 2023
Net Assets
Up$95,908
Up $17,903 (+23%) from 2023
Revenue
Up$163,534
Up $32,844 (+25%) from 2023
Expenses
Down$145,631
Down $15,424 (-9.6%) from 2023
Net Income
Up$17,903
Up $48,268 (+159%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide Recreation for all people
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $90,038 | $110,383 | ▲ $20,345 |
| Rtn Earn Endowment Incm Other Fnds | $78,005 | $95,908 | ▲ $17,903 |
| Savings and Temporary Cash Investments | - | $15,815 | - |
| Cash and Non-Interest-Bearing Accounts | $-12,774 | $10,966 | ▲ $23,740 |
| Prepaid Expenses and Deferred Charges | $1,505 | - | - |
| Accounts Receivable | - | $-357 | - |
| Total Assets | $78,769 | $136,807 | ▲ $58,038 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $40,000 | - |
| Accounts Payable and Accrued Expenses | $764 | $899 | ▲ $135 |
| Total Liabilities | $764 | $40,899 | ▲ $40,135 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $78,005 | $95,908 | ▲ $17,903 |
| Total Liabilities and Net Assets / Fund Balance | $78,769 | $136,807 | ▲ $58,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,615 | - | - |
| Land | $22,266 | - | - |
| Equipment | $159,818 | - | - |
| Leasehold Improvements | $148,241 | - | - |
| Name | Title |
|---|---|
| Jack Heinz | President |
| Jacob Jedlicka | Vice President |
| Avery Johnson | Director |
| Casey Sawvell | Director |
| Casey Slovek | Director |
| Jen Henrie | Director |
| Brittany Smith | Sec/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,596 |
| Salaries, Compensation, and Employee Benefits | $61,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,698 | $0 | $0 | $56,698 |
| All Other Expenses | $32,258 | $0 | $0 | $32,258 |
| Depreciation Depletion | $0 | $0 | $0 | $10,990 |
| Insurance | $0 | $0 | $0 | $10,225 |
| Other Expenses | $4,476 | $0 | $0 | $4,476 |
| Payroll Taxes | $4,337 | $0 | $0 | $4,337 |
| Office Expenses | $1,003 | $0 | $0 | $1,003 |
| Fees for Services Accounting | $0 | $637 | $0 | $637 |
| Advertising | $357 | $0 | $0 | $357 |
| Total Functional Expenses | $123,779 | $637 | $0 | $145,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body reviewed the financial statements prior to”
“completion of the tax return. All information is readily”
“available at the office of the Bookkeeper and the President”
“with the Presidents office located in the business”
“district of Philip.”
“Tax return is given to President to review and meet with”
“other members of the governing board. President signs off”
“on tax return for electronic filing prior to filing.”
“Porta Pot rental 716.”
“Maintenance & repairs 26414.”
“Mileage 462.”
“QB subscription 689.”
“Dues & subscriptions 335.”
“Bank charges 25.”
“Freight 27.”
“Golf cart rental 2800.”
“Exterminator 828.”
“Equipment rental 94.”
“GHIN cards -132.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide recreation for all people |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 357 |
| IRS990/AllOtherContributionsAmt | 0 | 10810 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32258 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tena Slovek |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6058592156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22279 Pleasant St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philip |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57567 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -12774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 44636 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 84596 |
| IRS990/CYOtherRevenueAmt | 0 | 40426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61035 |
| IRS990/CYTotalExpensesAmt | 0 | 145631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10990 |
| IRS990/Desc | 0 | To provide a reasonably priced level of recreation for all. Membership is not exclusive or required to use the facilities. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 123779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 637 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Jack Heinz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Avery Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brittany Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Casey Sawvell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Casey Slovek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jacob Jedlicka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jen Henrie |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 216615 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8124 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 85010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418940 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8445 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 64084 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide recreation for all people |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95908 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40374 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40374 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -321 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Gas for mowers etc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Capital credits |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 373 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56698 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1505 |
| IRS990/PrincipalOfficerNm | 0 | Jack Heinz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Golf income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cart path advertising |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tournament fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2495 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide local high school students free access to golf training and meet competition with other schools. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide meeting and convention facilities for the community available to any organization or individuals at a very reasonable rate, sometimes free. To provide facilities and food for nearby campground. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61366 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1135 |
| IRS990/PYOtherExpensesAmt | 0 | 96154 |
| IRS990/PYOtherRevenueAmt | 0 | 26550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64901 |
| IRS990/PYTotalExpensesAmt | 0 | 161055 |
| IRS990/PYTotalRevenueAmt | 0 | 130690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17903 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -321 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 114709 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 78005 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 95908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15815 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88615 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 88615 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 159818 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 159818 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22266 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 22266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 148241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 148241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 418940 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body reviewed the financial statements prior to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | completion of the tax return. All information is readily |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | available at the office of the Bookkeeper and the President |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | with the Presidents office located in the business |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | district of Philip. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Tax return is given to President to review and meet with |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | other members of the governing board. President signs off |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | on tax return for electronic filing prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Porta Pot rental 716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Maintenance & repairs 26414. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Mileage 462. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | QB subscription 689. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues & subscriptions 335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank charges 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Freight 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Golf cart rental 2800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Exterminator 828. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Equipment rental 94. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GHIN cards -132. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 78769 |
| IRS990/TotalAssetsEOYAmt | 0 | 136807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74894 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123779 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 145631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95908 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123779 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48166 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 163534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 136807 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 426 |
| IRS990/USAddress/CityNm | 0 | Philip |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57567 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jack Heinz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6058592211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lake Waggoner Golf Course Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 237401463 |
| ReturnHeader/Filer/PhoneNum | 0 | 6058592211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 518 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Philip |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57567 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Suzan Berry Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Philip |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052095846 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Suzan Berry |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T12:34:52-08:00 |
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