Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 36-3302325 • 501(c)3 • Milford, NE
Profile
Operation of a community golf course
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,295,881
Up $124,851 (+5.8%) from 2023
Liabilities
Up$63,691
Up $56,131 (+742%) from 2023
Net Assets
Up$2,232,190
Up $68,720 (+3.2%) from 2023
Revenue
Up$610,172
Up $29,040 (+5.0%) from 2023
Expenses
Up$649,494
Up $90,150 (+16%) from 2023
Net Income
Down-$39,322
Down $61,110 (-280%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a community golf course
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,163,470 | $2,232,190 | ▲ $68,720 |
| Investments Program Related | $1,402,299 | $1,524,262 | ▲ $121,963 |
| Land, Buildings, and Equipment, Net | $595,189 | $604,824 | ▲ $9,635 |
| Cash and Non-Interest-Bearing Accounts | $54,515 | $89,470 | ▲ $34,955 |
| Savings and Temporary Cash Investments | $114,339 | $75,167 | ▼ $39,172 |
| Accounts Receivable | $2,530 | - | - |
| Inventories for Sale or Use | $2,158 | $2,158 | → $0 |
| Total Assets | $2,171,030 | $2,295,881 | ▲ $124,851 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,560 | $63,691 | ▲ $56,131 |
| Total Liabilities | $7,560 | $63,691 | ▲ $56,131 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,163,470 | $2,232,190 | ▲ $68,720 |
| Total Liabilities and Net Assets / Fund Balance | $2,171,030 | $2,295,881 | ▲ $124,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $1,524,262 | - | - |
| Buildings | $357,983 | $122,407 | - |
| Other Land Buildings | $44,231 | $440,615 | - |
| Land | $108,100 | - | - |
| Equipment | $94,510 | $595,777 | - |
| Name | Title |
|---|---|
| Beau Kinnett | President |
| Derek Mowinkel | Board Member |
| Jason Maple | Board Member |
| Mike Cookus | Board Member |
| Zach Eicher | Secretary |
| Kurt Michaelis | Treasurer |
| Brett Muller | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $400,018 |
| Salaries, Compensation, and Employee Benefits | $249,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,036 | - | - | $208,036 |
| All Other Expenses | $148,315 | - | - | $148,315 |
| Depreciation Depletion | $75,552 | - | - | $75,552 |
| Insurance | $25,991 | - | - | $25,991 |
| Payroll Taxes | $16,059 | - | - | $16,059 |
| Pension Plan Contributions | $15,000 | - | - | $15,000 |
| Fees for Service Investment Mgmnt Fees | $10,997 | - | - | $10,997 |
| Other Employee Benefits | $10,381 | - | - | $10,381 |
| Fees for Services Accounting | $5,519 | - | - | $5,519 |
| Other Expenses | $3,395 | - | - | $3,395 |
| Advertising | $1,277 | - | - | $1,277 |
| Office Expenses | $546 | - | - | $546 |
| Total Functional Expenses | $649,494 | $0 | $0 | $649,494 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization has members that pay annual dues.”
“Members elect governing board members.”
“The governing board members review form 990 and approve for filing.”
“Governing board members are elected and non-paid positions.”
“Governing board members are elected and non-paid positions.”
“All governing documents and financial statements are available to members and the general public upon request.”
“Additional assets were purchased”
“Balance of expenses not reported elsewhere”
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 | 7560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A COMMUNITY GOLF COURSE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148315 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KURT MICHAELIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027092589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 6TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 88877 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47754 |
| IRS990/CYOtherExpensesAmt | 0 | 400018 |
| IRS990/CYOtherRevenueAmt | 0 | 111992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249476 |
| IRS990/CYTotalExpensesAmt | 0 | 649494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610172 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75552 |
| IRS990/Desc | 0 | OPERATION OF A COMMUNITY GOLF COURSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 649494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5519 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10997 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10997 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/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/PersonNm | 0 | JASON MAPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE COOKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACH EICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK MOWINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEAU KINNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT MICHAELIS |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 699049 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 168316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25991 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2158 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2158 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47754 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1402299 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1524262 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1158799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 595189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1763623 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 166440 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A COMMUNITY GOLF COURSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2163470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2232190 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79439 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79439 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26375 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 108042 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 546 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10381 |
| IRS990/OtherExpensesGrp/Desc | 0 | FERTILIZER CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS AND OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3395 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING TEE SIGNS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3428 |
| IRS990/OtherRevenueTotalAmt | 0 | 6178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16059 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | TOURNEYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DRIVING RANGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEAGUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 112583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 60354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 112583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 60354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78589 |
| IRS990/PYOtherExpensesAmt | 0 | 354855 |
| IRS990/PYOtherRevenueAmt | 0 | 75605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204489 |
| IRS990/PYTotalExpensesAmt | 0 | 559344 |
| IRS990/PYTotalRevenueAmt | 0 | 581132 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39322 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26375 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 610172 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2163470 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2232190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 708998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 216265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 708998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 708998 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122407 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 480390 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 595777 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 690287 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1524262 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | UNION BANK 49620 & 49621 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108100 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 108100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 440615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 484846 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 604824 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT GOVERNING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD MEMBERS REVIEW FORM 990 AND APPROVE FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BOARD MEMBERS ARE ELECTED AND NON-PAID POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING BOARD MEMBERS ARE ELECTED AND NON-PAID POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADDITIONAL ASSETS WERE PURCHASED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BALANCE OF EXPENSES NOT REPORTED ELSEWHERE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2295881 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2295881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 11 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 649494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 649494 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2163470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2232190 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 649494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283986 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610172 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2171030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2295881 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KURT MICHAELIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4027613606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THORNRIDGE GOLF COURSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOR |
| ReturnHeader/Filer/EIN | 0 | 363302325 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KURT MICHAELIS |
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