Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 26-0388078 • 501(c)7 • Lees Summit, MO
Profile
Provide services to members of the country club
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,780,932
Down $632,462 (-19%) from 2023
Liabilities
Down$1,838,619
Down $1,088,296 (-37%) from 2023
Net Assets
Up$942,313
Up $455,834 (+94%) from 2023
Revenue
Up$2,576,853
Up $134,793 (+5.5%) from 2023
Expenses
Up$2,121,019
Up $121,543 (+6.1%) from 2023
Net Income
Up$455,834
Up $13,250 (+3.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide service for members of country club
Provide services to members of the country club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,713,234 | $1,754,843 | ▲ $41,609 |
| Accounts Receivable | $249,175 | $225,381 | ▼ $23,794 |
| Inventories for Sale or Use | $190,305 | $193,763 | ▲ $3,458 |
| Cash and Non-Interest-Bearing Accounts | $541,222 | $86,363 | ▼ $454,859 |
| Prepaid Expenses and Deferred Charges | $50,521 | $34,961 | ▼ $15,560 |
| Total Assets | $3,413,394 | $2,780,932 | ▼ $632,462 |
| Other Assets Total | $668,937 | $485,621 | ▼ $183,316 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,874,249 | $963,116 | ▼ $911,133 |
| Other Liabilities | $848,970 | $661,289 | ▼ $187,681 |
| Deferred Revenue | $160,183 | $180,560 | ▲ $20,377 |
| Accounts Payable and Accrued Expenses | $43,513 | $33,654 | ▼ $9,859 |
| Total Liabilities | $2,926,915 | $1,838,619 | ▼ $1,088,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $486,479 | $942,313 | ▲ $455,834 |
| Total Net Assets Fund Balance | $486,479 | $942,313 | ▲ $455,834 |
| Total Liabilities and Net Assets / Fund Balance | $3,413,394 | $2,780,932 | ▼ $632,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $789,715 | $1,566,777 | $2,356,492 |
| Buildings | $660,468 | $951,133 | $1,611,601 |
| Equipment | $159,340 | $230,305 | $389,645 |
| Land | $145,320 | - | $145,320 |
| Other Assets Org | $485,621 | - | - |
| Name | Title |
|---|---|
| James Treu | Board President |
| Jon Snow | Board Vice-president |
| Kim Curran | Board Secretary |
| Jonathan Buschmann | Board Treasurer |
| Andrew Crocker | Director |
| Debbie Stalnaker | Director |
| Drew Reynolds | Director |
| Randy Wisthoff | Director |
| Rob Regier | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,111,906 |
| Salaries, Compensation, and Employee Benefits | $1,009,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $820,557 | $62,211 | - | $882,768 |
| All Other Expenses | $142,363 | $48,617 | - | $190,980 |
| Depreciation Depletion | $22,196 | $105,137 | - | $127,333 |
| Fees for Services Other | - | $88,351 | - | $88,351 |
| Other Expenses | $83,056 | $63,412 | - | $83,056 |
| Insurance | - | $81,330 | - | $81,330 |
| Payroll Taxes | $66,580 | $5,102 | - | $71,682 |
| Other Employee Benefits | $49,521 | $5,142 | - | $54,663 |
| Interest | - | $48,043 | - | $48,043 |
| Fees for Services Accounting | - | $8,150 | - | $8,150 |
| Advertising | - | $7,647 | - | $7,647 |
| Office Expenses | $309 | $5,203 | - | $5,512 |
| Total Functional Expenses | $1,523,206 | $597,813 | $0 | $2,121,019 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,356,912 |
| Expenses per Audited Statements | $2,121,019 |
| Total Expenses per Form 990 | $2,121,019 |
| Expenses Not Reported on Form 990 | $235,893 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $572,882 |
| Other Payables | $50,697 |
| Accrued Payroll | $25,369 |
| Sales and Payroll Taxes | $12,341 |
“The board of directors review form 990”
“Not available to the public”
“The club is a not-for-profit missouri corporation and has been approved by the internal revenue service as tax-exempt under section 501(c)(7) of the internal revenue code. Accordingly, the club pays income tax only on net income unrelated to its exempt function. During 2024, the club recorded gross receipts from outside of membership of 15.0% of its gross revenue, or $421,669, which included 2.2% of its gross revenue for non-member use of club facilities, or $61,857, and 12.8%, or $360,082, of its gross revenue from contract services with lakewood property owners association (lpoa) with whom it shares the same board of directors. For the year ended december 31, 2024, the club recognized a net loss unrelated to its exempt function of $(36,286) resulting in no federal or state income tax liability. The club's tax filings are subject to examination by the internal revenue service on its federal income tax returns and by the missouri department of revenue on its state returns for the previous three years. In evaluating its tax provisions, the club believes that its estimates are appropriate based on current facts and circumstances.”
“COGS 235,893.”
“COGS 235,893.”
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 | 43513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 249175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO MEMBERS OF THE COUNTRY CLUB |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190980 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK REID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163732505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 651 NE ST ANDREWS CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEES SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 541222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 235893 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185 |
| IRS990/CYOtherExpensesAmt | 0 | 1111906 |
| IRS990/CYOtherRevenueAmt | 0 | 419455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2157213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 455834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1009113 |
| IRS990/CYTotalExpensesAmt | 0 | 2121019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2576853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160183 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180560 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127333 |
| IRS990/Desc | 0 | PROVIDE A GOLF COURSE FACILITY FOR MEMBERS OF THE COUNTRY CLUB |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1523206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88351 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JAMES TREU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN BUSCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE STALNAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB REGIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DREW REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY WISTHOFF |
| 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/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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| 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 | 2812746 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 295266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81330 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48043 |
| IRS990/InterestGrp/TotalAmt | 0 | 48043 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 190305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 193763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2748215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1713234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1754843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4503058 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO MEMBERS OF THE COUNTRY CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1874249 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 963116 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 942313 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61366 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59373 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 942313 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5512 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 668937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 485621 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54663 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 848970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 661289 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 360082 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 360082 |
| IRS990/OtherRevenueTotalAmt | 0 | 360082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 820557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 882768 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71682 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34961 |
| IRS990/PrincipalOfficerNm | 0 | MARK REID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAR RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS FEES, MOWING AN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1470068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 485579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 136060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1470068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 511136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 176009 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 25557 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 39949 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITIES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A NOT-FOR-PROFIT MISSOURI CORPORATION AND HAS BEEN APPROVED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE CLUB PAYS INCOME TAX ONLY ON NET INCOME UNRELATED TO ITS EXEMPT FUNCTION. DURING 2024, THE CLUB RECORDED GROSS RECEIPTS FROM OUTSIDE OF MEMBERSHIP OF 15.0% OF ITS GROSS REVENUE, OR $421,669, WHICH INCLUDED 2.2% OF ITS GROSS REVENUE FOR NON-MEMBER USE OF CLUB FACILITIES, OR $61,857, AND 12.8%, OR $360,082, OF ITS GROSS REVENUE FROM CONTRACT SERVICES WITH LAKEWOOD PROPERTY OWNERS ASSOCIATION (LPOA) WITH WHOM IT SHARES THE SAME BOARD OF DIRECTORS. FOR THE YEAR ENDED DECEMBER 31, 2024, THE CLUB RECOGNIZED A NET LOSS UNRELATED TO ITS EXEMPT FUNCTION OF $(36,286) RESULTING IN NO FEDERAL OR STATE INCOME TAX LIABILITY. THE CLUB'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ON ITS FEDERAL INCOME TAX RETURNS AND BY THE MISSOURI DEPARTMENT OF REVENUE ON ITS STATE RETURNS FOR THE PREVIOUS THREE YEARS. IN EVALUATING ITS TAX PROVISIONS, THE CLUB BELIEVES THAT ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS 235,893. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS 235,893. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOT AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | LEES SUMMIT |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM CURRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-18 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LEES SUMMIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64064 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
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