Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 36-2678457 • 501(c)7 • Watseka, IL
Profile
Manage and operate a private golf course and country club
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$89,667
Down $78,566 (-47%) from 2023
Liabilities
Up$175,684
Up $22,671 (+15%) from 2023
Net Assets
Down-$86,017
Down $101,237 (-665%) from 2023
Revenue
Up$650,330
Up $100,131 (+18%) from 2023
Expenses
Up$751,567
Up $177,176 (+31%) from 2023
Net Income
Down-$101,237
Down $77,045 (-318%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Manage and Operate a Private Golf Course and Country Club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $113,874 | $33,564 | ▼ $80,310 |
| Land, Buildings, and Equipment, Net | $27,244 | $27,244 | → $0 |
| Inventories for Sale or Use | $7,229 | $13,865 | ▲ $6,636 |
| Cash and Non-Interest-Bearing Accounts | $12,802 | $12,874 | ▲ $72 |
| Accounts Receivable | $7,084 | $2,120 | ▼ $4,964 |
| Total Assets | $168,233 | $89,667 | ▼ $78,566 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $144,021 | $170,318 | ▲ $26,297 |
| Accounts Payable and Accrued Expenses | $1,763 | $4,341 | ▲ $2,578 |
| Deferred Revenue | $7,229 | $1,025 | ▼ $6,204 |
| Total Liabilities | $153,013 | $175,684 | ▲ $22,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,220 | $-86,017 | ▼ $101,237 |
| Total Net Assets Fund Balance | $15,220 | $-86,017 | ▼ $101,237 |
| Total Liabilities and Net Assets / Fund Balance | $168,233 | $89,667 | ▼ $78,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,244 | - | $27,244 |
| Name | Title |
|---|---|
| Scott Johnson | President |
| Brian Hasbargen | Director |
| Craig Gocken | Director |
| David Naegle | Director |
| Kent Schippert | Director |
| Matt Pence | Director |
| Scott Mueller | Director |
| John Sumner | Secretary |
| Terry Burton | Treasurer |
| Adam Knapp | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $507,470 |
| Salaries, Compensation, and Employee Benefits | $244,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,673 | $43,174 | - | $218,847 |
| Occupancy | $151,611 | $12,258 | - | $163,869 |
| All Other Expenses | $67,614 | $4,124 | - | $71,738 |
| Other Expenses | $40,832 | - | - | $40,832 |
| Payroll Taxes | $21,182 | $4,068 | - | $25,250 |
| Insurance | - | $17,511 | - | $17,511 |
| Fees for Services Accounting | $3,860 | $3,762 | - | $7,622 |
| Office Expenses | $3,639 | $433 | - | $4,072 |
| Interest | $3,915 | - | - | $3,915 |
| Advertising | $295 | - | - | $295 |
| Total Functional Expenses | $666,237 | $85,330 | $0 | $751,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Prior period adjustment 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MANAGE AND OPERATE A PRIVATE GOLF COURSE AND COUNTRY CLUB |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71738 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY BURTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8154293769 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2563 E 1700 NORTH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60966 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251 |
| IRS990/CYOtherExpensesAmt | 0 | 507470 |
| IRS990/CYOtherRevenueAmt | 0 | 118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 475996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244097 |
| IRS990/CYTotalExpensesAmt | 0 | 751567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 650330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7229 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO OPERATE THE GOLF COURSE FOR THE MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7622 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG GOCKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN HASBARGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID NAEGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT SCHIPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SUMNER |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 650330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17511 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3915 |
| IRS990/InterestGrp/TotalAmt | 0 | 3915 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7229 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13865 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27244 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 173965 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANAGE AND OPERATE A PRIVATE GOLF COURSE AND COUNTRY CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 144021 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 170318 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -86017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -86017 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12258 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CART RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40832 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/OtherRevenueTotalAmt | 0 | 118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIQUOR AND FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164575 |
| IRS990/PYInvestmentIncomeAmt | 0 | 614 |
| IRS990/PYOtherExpensesAmt | 0 | 385070 |
| IRS990/PYOtherRevenueAmt | 0 | 101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189321 |
| IRS990/PYTotalExpensesAmt | 0 | 574391 |
| IRS990/PYTotalRevenueAmt | 0 | 550199 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101237 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33564 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27244 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27244 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 168233 |
| IRS990/TotalAssetsEOYAmt | 0 | 89667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 168233 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 173965 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 666237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 751567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 175684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 175684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -86017 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103715 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 103715 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 475996 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 650330 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 168233 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 89667 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8154293769 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEWAMI COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEW |
| ReturnHeader/Filer/EIN | 0 | 362678457 |
| ReturnHeader/Filer/PhoneNum | 0 | 8154293769 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 16 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATSEKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60970 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823717292 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL LEIGH & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 228 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOOPESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2172839336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSS LEIGH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:01:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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