Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 36-1771300 • 501(c)7 • East Moline, IL
Profile
COUNTRY CLUB ACTIVITIES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$7,433,481
Up $4,859 (+0.1%) from 2023
Liabilities
Up$2,968,791
Up $113,856 (+4.0%) from 2023
Net Assets
Down$4,464,690
Down $108,997 (-2.4%) from 2023
Revenue
Up$1,529,511
Up $80,899 (+5.6%) from 2023
Expenses
Up$1,638,508
Up $187,574 (+13%) from 2023
Net Income
Down-$108,997
Down $106,675 (-4594%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
COUNTRY CLUB ACTIVITIES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,093,303 | $7,021,152 | ▼ $72,151 |
| Rtn Earn Endowment Incm Other Fnds | $4,162,482 | $4,053,485 | ▼ $108,997 |
| Cap Stk Tr Prin Current Funds | $411,205 | $411,205 | → $0 |
| Accounts Receivable | $159,002 | $161,239 | ▲ $2,237 |
| Cash and Non-Interest-Bearing Accounts | $81,750 | $159,856 | ▲ $78,106 |
| Inventories for Sale or Use | $92,829 | $81,597 | ▼ $11,232 |
| Prepaid Expenses and Deferred Charges | $1,738 | $9,637 | ▲ $7,899 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $7,428,622 | $7,433,481 | ▲ $4,859 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,685,452 | $1,659,093 | ▼ $26,359 |
| Other Liabilities | $787,819 | $767,988 | ▼ $19,831 |
| Mortgage Notes Payable Secured by Investment Property | $165,672 | $246,562 | ▲ $80,890 |
| Accounts Payable and Accrued Expenses | $169,832 | $167,435 | ▼ $2,397 |
| Deferred Revenue | $46,160 | $127,713 | ▲ $81,553 |
| Total Liabilities | $2,854,935 | $2,968,791 | ▲ $113,856 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,573,687 | $4,464,690 | ▼ $108,997 |
| Total Liabilities and Net Assets / Fund Balance | $7,428,622 | $7,433,481 | ▲ $4,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,448,691 | $67,000 | $3,360,711 |
| Other Land Buildings | $1,646,331 | $784,677 | $2,431,008 |
| Equipment | $1,021,952 | $1,009,297 | $2,031,249 |
| Leasehold Improvements | $284,343 | $1,010,000 | $1,294,343 |
| Land | $619,835 | - | $619,835 |
| Name | Title |
|---|---|
| Ben Hanson | President |
| Ed Casel | Vice President |
| Bob Mariott | Director |
| Josh Robinson | Director |
| Jr Howell | Director |
| Mark Gray | Director |
| Patrick Green | Director |
| Brent Haydon | Secretary |
| Robert Larsen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,035,266 |
| Salaries, Compensation, and Employee Benefits | $603,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $418,058 |
| Depreciation Depletion | - | - | - | $159,237 |
| Occupancy | - | - | - | $158,251 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $108,184 |
| Insurance | - | - | - | $70,696 |
| Interest | - | - | - | $61,849 |
| Payroll Taxes | - | - | - | $44,742 |
| Other Employee Benefits | - | - | - | $29,227 |
| Other Expenses | - | - | - | $24,174 |
| Information Technology | - | - | - | $21,885 |
| Advertising | - | - | - | $11,171 |
| Conferences and Meetings | - | - | - | $4,577 |
| Fees for Services Accounting | - | - | - | $3,200 |
| Pension Plan Contributions | - | - | - | $3,031 |
| All Other Expenses | - | - | - | $583 |
| Travel | - | - | - | $199 |
| Total Functional Expenses | $0 | $0 | $0 | $1,638,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Certificates | $447,451 |
| Redemption Value Series B | $318,977 |
| Ladies Golf Fund | $793 |
| Employee Christmas Fund | $767 |
“The organization has certifcate and non-certificate members.”
“Certificate members are the sole members entitled to vote and hold office.”
“The following decisions of the board are subject to the approval of the certificate members: 1) capital expenditures of more than $200,000. 2) the value, redemption value, and purchase/transfer price of the certificates. 3) election the board of directors. 4) placing a mortgage of more than $500,000. 5) any proposal to sell the club or a major portion of its property. 6) any additional note(s)or payables exceeding $100,000.”
“The form 990 is reviewed by the treasurer and made available to the governing body prior to filing.”
“The board of directors constantly monitors and enforces compliance with the conflict of interest policy according to its provisions.”
“15a: the organization does not pay its directors any compensation nor employ a ceo. The salary of its general manager is subject to the approval of the board. Comparable data is gathered from country club associations and from other local country clubs to determine reasonableness. 15b: the salaries of key employees are subject to the approval of the board. Comparable data is gathered from country club associations and from other local country clubs to determine reasonableness.”
“Form 990 and form 1023 are made available to the membership in the business office.”
“Governing documents are made available to the membership in the business office.”
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 | 169832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNTRY CLUB ACTIVITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY MANES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097550618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST MOLINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 411205 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 411205 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108184 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1018295 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1371900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55807 |
| IRS990/CYOtherExpensesAmt | 0 | 1035266 |
| IRS990/CYOtherRevenueAmt | 0 | -288950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 390754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 603242 |
| IRS990/CYTotalExpensesAmt | 0 | 1638508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1529511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 127713 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159237 |
| IRS990/Desc | 0 | GOLF, SWIMMING, TENNIS, RESTUARANT & BAR AND MISCELLANEOUS SOCIAL FUNCTIONS FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| 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/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/PersonNm | 0 | BEN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED CASEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT HAYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB MARIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JR HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH ROBINSON |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53601 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 53601 |
| IRS990/GrossReceiptsAmt | 0 | 2547806 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 136084 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 724668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21885 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70696 |
| IRS990/InterestGrp/TotalAmt | 0 | 61849 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 92829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2206 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2870974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7093303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7021152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9892126 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1371900 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COUNTRY CLUB ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 165672 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 246562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4573687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4464690 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 53601 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53601 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -268687 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -293627 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -24940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29227 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRO SHOP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 787819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 767988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3610 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4677 |
| IRS990/OtherRevenueTotalAmt | 0 | 4677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418058 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44742 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3031 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9637 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LARSEN |
| 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/Desc | 0 | CART & GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRO SHOP SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKER ROOM RENTAL/SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTRY/POOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4310 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 73438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1253007 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23163 |
| IRS990/PYOtherExpensesAmt | 0 | 871305 |
| IRS990/PYOtherRevenueAmt | 0 | -255448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 427890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579629 |
| IRS990/PYTotalExpensesAmt | 0 | 1450934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1448612 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3360711 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1009297 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REDEMPTION VALUE SERIES B |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LADIES GOLF FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EMPLOYEE CHRISTMAS FUND |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 767988 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CERTIFCATE AND NON-CERTIFICATE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CERTIFICATE MEMBERS ARE THE SOLE MEMBERS ENTITLED TO VOTE AND HOLD OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOLLOWING DECISIONS OF THE BOARD ARE SUBJECT TO THE APPROVAL OF THE CERTIFICATE MEMBERS: 1) CAPITAL EXPENDITURES OF MORE THAN $200,000. 2) THE VALUE, REDEMPTION VALUE, AND PURCHASE/TRANSFER PRICE OF THE CERTIFICATES. 3) ELECTION THE BOARD OF DIRECTORS. 4) PLACING A MORTGAGE OF MORE THAN $500,000. 5) ANY PROPOSAL TO SELL THE CLUB OR A MAJOR PORTION OF ITS PROPERTY. 6) ANY ADDITIONAL NOTE(S)OR PAYABLES EXCEEDING $100,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ACCORDING TO ITS PROVISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 15A: THE ORGANIZATION DOES NOT PAY ITS DIRECTORS ANY COMPENSATION NOR EMPLOY A CEO. THE SALARY OF ITS GENERAL MANAGER IS SUBJECT TO THE APPROVAL OF THE BOARD. COMPARABLE DATA IS GATHERED FROM COUNTRY CLUB ASSOCIATIONS AND FROM OTHER LOCAL COUNTRY CLUBS TO DETERMINE REASONABLENESS. 15B: THE SALARIES OF KEY EMPLOYEES ARE SUBJECT TO THE APPROVAL OF THE BOARD. COMPARABLE DATA IS GATHERED FROM COUNTRY CLUB ASSOCIATIONS AND FROM OTHER LOCAL COUNTRY CLUBS TO DETERMINE REASONABLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 AND FORM 1023 ARE MADE AVAILABLE TO THE MEMBERSHIP IN THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP IN THE BUSINESS OFFICE. |
| 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 B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 199 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | EAST MOLINE |
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| IRS990/USAddress/ZIPCd | 0 | 61244 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHORTHILLSCC.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY MANES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3097550618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST MOLINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61244 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362662809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARPENTIER MITCHELL GODDARD & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4915 - 21ST AVENUE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOLINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3097623626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J KARBEN |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T14:36:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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