Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1677465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$800,631
Up $47,514 (+6.3%) from 2018
Net Assets
Up$566,800
Up $82,640 (+17%) from 2018
Liabilities
Down$233,831
Down $35,126 (-13%) from 2018
Revenue
Up$492,404
Up $181,520 (+58%) from 2018
Expenses
Up$406,965
Up $55,121 (+16%) from 2018
Net Income
Up$85,439
Up $126,399 (+309%) from 2018
18 hole community golf course, recreational benefits, a five mile trail for walking/cycling for community wellness activity and a community meeting/activity building.
18 hole community golf course recreational benefits, a 3 hole junior golf course to introduce sport with instruction, a five mile trail for walking/cycling to promote community wellness, and a community activity/meeting hall.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $583,977 | $567,296 | ▼ $16,681 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $525,120 | $525,120 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $146,618 | $209,916 | ▲ $63,298 |
| Rtn Earn Endowment Incm Other Fnds | $-40,960 | $41,680 | ▲ $82,640 |
| Inventories for Sale or Use | $17,891 | $19,265 | ▲ $1,374 |
| Accounts Receivable | $-19 | $3,654 | ▲ $3,673 |
| Other Notes and Loans Receivable, Net | $1,900 | - | - |
| Prepaid Expenses and Deferred Charges | $2,750 | $500 | ▼ $2,250 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $753,117 | $800,631 | ▲ $47,514 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $246,124 | $214,943 | ▼ $31,181 |
| Deferred Revenue | $14,305 | - | - |
| Other Liabilities | $0 | $9,498 | ▲ $9,498 |
| Accounts Payable and Accrued Expenses | $8,528 | $9,390 | ▲ $862 |
| Total Liabilities | $268,957 | $233,831 | ▼ $35,126 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $484,160 | $566,800 | ▲ $82,640 |
| Total Liabilities and Net Assets / Fund Balance | $753,117 | $800,631 | ▲ $47,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $137,313 | $905,847 | $1,043,160 |
| Equipment | $117,672 | $177,721 | $295,393 |
| Buildings | $150,161 | $78,260 | $228,421 |
| Land | $162,150 | - | $162,150 |
| Name | Title |
|---|---|
| Stacy Rzaszutak | Past President |
| Rod Heinitz | President |
| Jason Skadberg | Vice President |
| Dustin Helmick | Director |
| Dusty Lyman | Director |
| Richard Lenuso | Director |
| Steve Erickson | Director |
| Tyler Reisenauer | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,070 |
| Salaries, Compensation, and Employee Benefits | $196,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $181,256 | - | - | $181,256 |
| Depreciation Depletion | $47,394 | - | - | $47,394 |
| Occupancy | $26,309 | - | - | $26,309 |
| Payroll Taxes | $15,639 | - | - | $15,639 |
| Insurance | $15,091 | - | - | $15,091 |
| Interest | $11,027 | - | - | $11,027 |
| All Other Expenses | $6,431 | - | - | $6,431 |
| Fees for Services Other | $6,352 | - | - | $6,352 |
| Other Expenses | $6,139 | - | - | $6,139 |
| Advertising | $2,301 | - | - | $2,301 |
| Total Functional Expenses | $406,965 | $0 | $0 | $406,965 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,825 |
| Fundraising Direct Expenses | $6,810 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Cards | $9,498 |
“The carrington golf course allows the public to buy memberships or forgo a membership and simply buy a day pass, which allows the same rights to use all ammenities at the course.”
“Members who are up to date on paying the required dues are allowed to vote on the governing board of the golf course.”
“The governing board of the golf course has the ulitmate say in decisions made on behalf of the golf course. Members however do have the ability to come and voice their oppinons and concerns to the board.”
“Tax returns and financial operations reports are given at the annual meeting of the general membership. Copies of all financial documents are reviewed by board of directors.”
“Tax returns and financial operations reports are given at the annual meeting of the general membership. Copies of all financial documents are available to anyone upon request to any board member.”
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 | 8528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -19 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 18 HOLE COMMUNITY GOLF COURSE RECREATIONAL BENEFITS, A 3 HOLE JUNIOR GOLF COURSE TO INTRODUCE SPORT WITH INSTRUCTION, A FIVE MILE TRAIL FOR WALKING/CYCLING TO PROMOTE COMMUNITY WELLNESS, AND A COMMUNITY ACTIVITY/MEETING HALL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6431 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7016523537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 11TH AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58421 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 181256 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 181256 |
| 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 | 65910 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122733 |
| IRS990/CYOtherExpensesAmt | 0 | 210070 |
| IRS990/CYOtherRevenueAmt | 0 | 122485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196895 |
| IRS990/CYTotalExpensesAmt | 0 | 406965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 492404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47394 |
| IRS990/Desc | 0 | 18 HOLE GOLF COURSE WITH 5 MILE RECREATION TRAIL SERVES COMMUNITY RESIDENTS WITH PHYSICAL ACTIVITY FOR WELLNESS ACHIEVEMENTS AND HEALTH BENEFITS USED BY APPROXIMATELY 3000 TO 4000 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 397729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROD HEINITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LENUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER REISENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUSTIN HELMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON SKADBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTY LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY RZASZUTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE ERICKSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6810 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8825 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 122625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 125000 |
| IRS990/GrossReceiptsAmt | 0 | 571735 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 153586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15091 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11027 |
| IRS990/InterestGrp/TotalAmt | 0 | 11027 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17891 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19265 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1161828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 567296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1729124 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2375 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4236 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 18 HOLE COMMUNITY GOLF COURSE RECREATIONAL BENEFITS, A FIVE MILE TRAIL FOR WALKING/CYCLING FOR COMMUNITY WELNESS ACTIVITY AND A COMMUNITY MEETING/ACTIVITY BUILDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 246124 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 214943 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 484160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 566800 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 122625 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2015 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87676 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87676 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13764 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CART RENTAL LEASE PAYME |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9498 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRAIL AND OTHER FEE IN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11710 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5850 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1470 |
| IRS990/OtherRevenueTotalAmt | 0 | 19030 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15639 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 525120 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 525120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | ROD HEINITZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2799 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE PASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART, SHED & CLUB RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE INCOME ON ST |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DRIVING RANGE PASSES A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6188 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY CENTER PROVIDES RENTAL SPACE FOR THE COMMUNITY AND PRIVATE ACTIVITIES AND FUNCTIONS USED BY APPROXIMATELY 3000 TO 4000 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9236 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 175683 |
| IRS990/PYOtherRevenueAmt | 0 | 144562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176161 |
| IRS990/PYTotalExpensesAmt | 0 | 351844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 310884 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85439 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13764 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 454261 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -40960 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 41680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 492296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 307287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 450167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1938721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 819 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1942794 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 492296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355627 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1942794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 492404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 307424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 453529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1943613 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150161 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 228421 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 295393 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 162150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 137313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 905847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1043160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 567296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9498 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CARRINGTON GOLF COURSE ALLOWS THE PUBLIC TO BUY MEMBERSHIPS OR FORGO A MEMBERSHIP AND SIMPLY BUY A DAY PASS, WHICH ALLOWS THE SAME RIGHTS TO USE ALL AMMENITIES AT THE COURSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS WHO ARE UP TO DATE ON PAYING THE REQUIRED DUES ARE ALLOWED TO VOTE ON THE GOVERNING BOARD OF THE GOLF COURSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD OF THE GOLF COURSE HAS THE ULITMATE SAY IN DECISIONS MADE ON BEHALF OF THE GOLF COURSE. MEMBERS HOWEVER DO HAVE THE ABILITY TO COME AND VOICE THEIR OPPINONS AND CONCERNS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURNS AND FINANCIAL OPERATIONS REPORTS ARE GIVEN AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP. COPIES OF ALL FINANCIAL DOCUMENTS ARE REVIEWED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURNS AND FINANCIAL OPERATIONS REPORTS ARE GIVEN AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP. COPIES OF ALL FINANCIAL DOCUMENTS ARE AVAILABLE TO ANYONE UPON REQUEST TO ANY BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 753117 |
| IRS990/TotalAssetsEOYAmt | 0 | 800631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 753117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 800631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 406965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 268957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233831 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 268957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233831 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 484160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 566800 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4700 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 406965 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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