Civic Intelligence

Valley View Country Club

EIN 36-2593260 • 501(c)7 • Cambridge, IL

Profile

Social and recreational club offering golf, camping and activities to the local community

PO Box 157Cambridge, IL 61238

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.90x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$481,484

Down $51,346 (-9.6%) from 2023

Liabilities

Down

$431,999

Down $26,752 (-5.8%) from 2023

Net Assets

Down

$49,485

Down $24,594 (-33%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$826,230

Up $60,661 (+7.9%) from 2023

Expenses

Up

$850,824

Up $16,097 (+1.9%) from 2023

Net Income

Up

-$24,594

Up $44,564 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $543,659Liabilities 2012: $396,626Net Assets 2012: $147,0332012Assets 2013: $544,834Liabilities 2013: $418,864Net Assets 2013: $125,9702013Assets 2014: $514,887Liabilities 2014: $405,748Net Assets 2014: $109,1392014Assets 2015: $495,204Liabilities 2015: $388,612Net Assets 2015: $106,5922015Assets 2016: $525,696Liabilities 2016: $425,996Net Assets 2016: $99,7002016Assets 2017: $624,398Liabilities 2017: $466,173Net Assets 2017: $158,2252017Assets 2018: $609,615Liabilities 2018: $466,412Net Assets 2018: $143,2032018Assets 2019: $559,997Liabilities 2019: $434,300Net Assets 2019: $125,6972019Assets 2020: $714,643Liabilities 2020: $561,461Net Assets 2020: $153,1822020Assets 2021: $680,766Liabilities 2021: $469,504Net Assets 2021: $211,2622021Assets 2022: $620,434Liabilities 2022: $477,194Net Assets 2022: $143,2402022Assets 2023: $532,830Liabilities 2023: $458,751Net Assets 2023: $74,0792023Assets 2024: $481,484Liabilities 2024: $431,999Net Assets 2024: $49,4852024

Highlighted filing

2024

Assets$481,484
Liabilities$431,999
Net Assets$49,485
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $689,1002012Revenue 2013: $629,568Expenses 2013: $650,631Net Income 2013: -$21,0632013Revenue 2014: $630,009Expenses 2014: $646,840Net Income 2014: -$16,8312014Revenue 2015: $601,122Expenses 2015: $603,671Net Income 2015: -$2,5492015Revenue 2016: $620,211Expenses 2016: $627,108Net Income 2016: -$6,8972016Revenue 2017: $674,682Expenses 2017: $624,961Net Income 2017: $49,7212017Revenue 2018: $618,495Expenses 2018: $633,517Net Income 2018: -$15,0222018Revenue 2019: $587,908Expenses 2019: $605,414Net Income 2019: -$17,5062019Revenue 2020: $634,811Expenses 2020: $606,280Net Income 2020: $28,5312020Revenue 2021: $783,841Expenses 2021: $725,761Net Income 2021: $58,0802021Revenue 2022: $654,160Expenses 2022: $722,184Net Income 2022: -$68,0242022Revenue 2023: $765,569Expenses 2023: $834,727Net Income 2023: -$69,1582023Revenue 2024: $826,230Expenses 2024: $850,824Net Income 2024: -$24,5942024

Highlighted filing

2024

Revenue$826,230
Expenses$850,824
Net Income-$24,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,484
Liabilities
$431,999
Net assets
$49,485
Revenue
$826,230
Expenses
$850,824
Net income
-$24,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$4.32$0.49$8.26$8.51$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.33$4.59$0.74$7.66$8.35$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.20$4.77$1.43$6.54$7.22$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.81$4.70$2.11$7.84$7.26$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.15$5.61$1.53$6.35$6.06$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.60$4.34$1.26$5.88$6.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.10$4.66$1.43$6.18$6.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.24$4.66$1.58$6.75$6.25$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.26$4.26$1.00$6.20$6.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.95$3.89$1.07$6.01$6.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.15$4.06$1.09$6.30$6.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.45$4.19$1.26$6.30$6.51$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.97$1.47$6.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$850,988
Mission and Program Overview

Mission

Social and recreational club offering golf, camping and activities to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,701$436,714▼ $26,987
Accounts Receivable$18,937$19,240▲ $303
Inventories for Sale or Use$11,500$11,792▲ $292
Savings and Temporary Cash Investments$24,744$7,838▼ $16,906
Cash and Non-Interest-Bearing Accounts$13,819$5,771▼ $8,048
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$532,830$481,484▼ $51,346
Other Assets Total$129$129→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,580$399,724▼ $31,856
Deferred Revenue$25,381$29,003▲ $3,622
Accounts Payable and Accrued Expenses$1,790$3,272▲ $1,482
Total Liabilities$458,751$431,999▼ $26,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,079$49,485▼ $24,594
Total Net Assets Fund Balance$74,079$49,485▼ $24,594
Total Liabilities and Net Assets / Fund Balance$532,830$481,484▼ $51,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274,782$750,232$1,025,014
Equipment$102,290$651,261$753,551
Land$59,642-$59,642
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Denise ShenautPresident & CEO
Adam HealdVice President
Steve GraberVice President
Bob RouttDirector
Brian NeffDirector
Don HancockDirector
Nathan StoneDirector
Nick MielkeDirector
Randy LeeDirector
Tyler HorbergDirector
Earl AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,506
Program Service Revenue
$552,463
Investment Income
$3,030
Other Revenue
$22,231
All Other Contributions
$5,960
Change in Net Assets
$-24,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,261
Salaries, Compensation, and Employee Benefits$251,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$231,882
All Other Expenses---$142,316
Depreciation Depletion---$74,929
Occupancy---$54,702
Insurance---$31,976
Other Expenses---$28,205
Payroll Taxes---$19,681
Interest---$14,776
Fees for Services Other---$11,214
Office Expenses---$9,202
Travel---$3,303
Advertising---$618
Total Functional Expenses$0$0$0$850,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,935
Fundraising Direct Expenses$24,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$30,935$30,935$24,758$6,177
Total Events$30,935$30,935$24,758$6,177
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley View Country Club
EIN
36-2593260
Phone
3097811231
Address
PO BOX 157, CAMBRIDGE, IL 61238

Signing Officer

Name
Brian Neff
Title
Director
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
36

Preparer

Firm
Douglas W Irwin & Co Ltd
Address
222 North Main Street, Kewanee, IL 61443
Preparer
Douglas W Irwin CPA
Phone
3098525515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CAMPGROUND GEN: Column (A) - Total = $6546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CART RENTALS GEN: Column (A) - Total = $4577; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD - CLUBHOUSE: Column (A) - Total = $22406; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GAS, OIL & PROPANE - COURSE: Column (A) - Total = $18788; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IRRIGATION REPAIRS: Column (A) - Total = $5123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE: Column (A) - Total = $6408; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL - COURSE: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NON LIQUOR - CLUBHOUSE: Column (A) - Total = $8530; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRO SHOP - CLUBHOUSE: Column (A) - Total = $8183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS - CLUBHOUSE: Column (A) - Total = $1692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS - POOL: Column (A) - Total = $15682; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES TAX - CLUBHOUSE: Column (A) - Total = $17560; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES - CLUBHOUSE: Column (A) - Total = $12036; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES - POOL: Column (A) - Total = $6962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE GEN: Column (A) - Total = $1323; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TREES - COURSE: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024758
IRS990/FundraisingGrossIncomeAmt030935
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt0850988
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt031976
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt014776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011792
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436714
IRS990/LandBldgEquipCostOrOtherBssAmt01838207
IRS990/LegalDomicileStateCd0IL
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0242546
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SOCIAL AND RECREATIONAL CLUB OFFERING GOLF, CAMPING AND ACTIVITIES TO THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0431580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399724
IRS990/NetAssetsOrFundBalancesBOYAmt074079
IRS990/NetAssetsOrFundBalancesEOYAmt049485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06177
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt054702
IRS990/OfficeExpensesGrp/TotalAmt09202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129
IRS990/OtherAssetsTotalGrp/EOYAmt0129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1LIQUOR - CLUBHOUSE
IRS990/OtherExpensesGrp/Desc2COURSE EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3COURSE UPKEEP - COURSE
IRS990/OtherExpensesGrp/TotalAmt0135276
IRS990/OtherExpensesGrp/TotalAmt151885
IRS990/OtherExpensesGrp/TotalAmt240859
IRS990/OtherExpensesGrp/TotalAmt328205
IRS990/OtherRevenueMiscGrp/Desc0CREDIT/REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt016054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016054
IRS990/OtherRevenueTotalAmt016054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING FEES - GEN
IRS990/ProgramServiceRevenueGrp/Desc1CART SHEDS - GEN
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES - GEN
IRS990/ProgramServiceRevenueGrp/Desc3INCOME CLUBHOUSE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL CARTS - GEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3234195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3234195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238191
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0633273
IRS990/PYOtherRevenueAmt0-5155
IRS990/PYProgramServiceRevenueAmt0532498
IRS990/PYRevenuesLessExpensesAmt0-69158
IRS990/PYSalariesCompEmpBnftPaidAmt0201454
IRS990/PYTotalExpensesAmt0834727
IRS990/PYTotalRevenueAmt0765569
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24594
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0753551
IRS990ScheduleD/LandGrp/BookValueAmt059642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0750232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01025014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436714
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMPGROUND GEN: Column (A) - Total = $6546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CART RENTALS GEN: Column (A) - Total = $4577; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD - CLUBHOUSE: Column (A) - Total = $22406; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS, OIL & PROPANE - COURSE: Column (A) - Total = $18788; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRRIGATION REPAIRS: Column (A) - Total = $5123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE: Column (A) - Total = $6408; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL - COURSE: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NON LIQUOR - CLUBHOUSE: Column (A) - Total = $8530; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRO SHOP - CLUBHOUSE: Column (A) - Total = $8183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS - CLUBHOUSE: Column (A) - Total = $1692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS - POOL: Column (A) - Total = $15682; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX - CLUBHOUSE: Column (A) - Total = $17560; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES - CLUBHOUSE: Column (A) - Total = $12036; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES - POOL: Column (A) - Total = $6962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE GEN: Column (A) - Total = $1323; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TREES - COURSE: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532830
IRS990/TotalAssetsEOYAmt0481484
IRS990/TotalAssetsGrp/BOYAmt0532830
IRS990/TotalAssetsGrp/EOYAmt0481484
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IRS990/TotalLiabilitiesEOYAmt0431999
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049485
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032053
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481484
IRS990/TravelGrp/TotalAmt03303

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