Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,661,182
Up $1,309,549 (+372%) from 2013
Net Assets
Up$1,615,947
Up $1,286,787 (+391%) from 2013
Liabilities
Up$45,235
Up $22,762 (+101%) from 2013
Revenue
Up$1,662,650
Up $1,380,163 (+489%) from 2013
Expenses
Up$375,863
Up $68,645 (+22%) from 2013
Net Income
Up$1,286,787
Up $1,311,518 (+5303%) from 2013
Operation of a community golf course
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $329,160 | $1,615,947 | ▲ $1,286,787 |
| Investments Program Related | - | $1,329,080 | - |
| Land, Buildings, and Equipment, Net | $319,584 | $306,350 | ▼ $13,234 |
| Cash and Non-Interest-Bearing Accounts | $27,803 | $19,004 | ▼ $8,799 |
| Investments in Publicly Traded Securities | $2,715 | $2,715 | → $0 |
| Savings and Temporary Cash Investments | - | $2,502 | - |
| Inventories for Sale or Use | $1,531 | $1,531 | → $0 |
| Total Assets | $351,633 | $1,661,182 | ▲ $1,309,549 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,952 | $38,424 | ▲ $27,472 |
| Accounts Payable and Accrued Expenses | $11,521 | $6,811 | ▼ $4,710 |
| Total Liabilities | $22,473 | $45,235 | ▲ $22,762 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $329,160 | $1,615,947 | ▲ $1,286,787 |
| Total Liabilities and Net Assets / Fund Balance | $351,633 | $1,661,182 | ▲ $1,309,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $1,329,080 | - | - |
| Buildings | $17,351 | $78,892 | - |
| Other Land Buildings | $36,871 | $395,490 | - |
| Land | $108,100 | - | - |
| Equipment | $144,028 | $421,227 | - |
| Name | Title |
|---|---|
| Joe Schluckebier | President |
| Brett Muller | Board Member |
| Daniel Matthes | Board Member |
| Kurt Michaelis | Board Member |
| Tom Havlat | Board Member |
| Travis Yeackley | Board Member |
| Zach Eicher | Secretary |
| Chaise Vegas | Treasurer |
| T J Reynolds | Vice Pres |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Closely Held Stock | 1 | $1,250,000 | Market Value Apprais |
| Total Noncash Contributions | 1 | $1,250,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,523 |
| Salaries, Compensation, and Employee Benefits | $113,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $119,746 | - | - | $119,746 |
| Other Salaries and Wages | $104,913 | - | - | $104,913 |
| Depreciation Depletion | $55,845 | - | - | $55,845 |
| Insurance | $15,646 | - | - | $15,646 |
| Fees for Service Investment Mgmnt Fees | $11,508 | - | - | $11,508 |
| Payroll Taxes | $8,427 | - | - | $8,427 |
| Fees for Services Accounting | - | $4,490 | - | $4,490 |
| Interest | $1,800 | - | - | $1,800 |
| Other Expenses | $1,365 | - | - | $1,365 |
| Advertising | $608 | - | - | $608 |
| Total Functional Expenses | $371,373 | $4,490 | $0 | $375,863 |
| 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.”
“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 | 11521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A COMMUNITY GOLF COURSE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 608 |
| IRS990/AllOtherContributionsAmt | 0 | 1250000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119746 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAISE VEGAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027613606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 NORTH F ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19004 |
| 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 | 33404 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1250000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55093 |
| IRS990/CYOtherExpensesAmt | 0 | 262523 |
| IRS990/CYOtherRevenueAmt | 0 | 73671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1286787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113340 |
| IRS990/CYTotalExpensesAmt | 0 | 375863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1662650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55845 |
| IRS990/Desc | 0 | OPERATION OF A COMMUNITY GOLF COURSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 371373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4490 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11508 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | JOE SCHLUCKEBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | T J REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACH EICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAISE VEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS YEACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HAVLAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT MICHAELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL MATTHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRETT MULLER |
| 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 PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1696054 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15646 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/InterestGrp/TotalAmt | 0 | 1800 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1531 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1531 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55093 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1329080 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2715 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 895609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1201959 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38424 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 329160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1615947 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29673 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29673 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39375 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1250000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FERTILIZER CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS AND OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING TEE SIGN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2550 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2073 |
| IRS990/OtherRevenueTotalAmt | 0 | 4623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104913 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8427 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MBRSHIP DUES TOURNEYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DRIVING RANGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNREALIZED GAIN ON INV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 199765 |
| IRS990/PYOtherRevenueAmt | 0 | 67399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107453 |
| IRS990/PYTotalExpensesAmt | 0 | 307218 |
| IRS990/PYTotalRevenueAmt | 0 | 282487 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1286787 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39375 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 329160 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1615947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1458378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2445060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55110 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1095063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1349997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1458378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2445060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2500170 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17351 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78892 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 96243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 421227 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 565255 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1329080 |
| 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 | 36871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 395490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 432361 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306350 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1329080 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE APPRAIS |
| IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt | 0 | 1250000 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| 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 | 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 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 351633 |
| IRS990/TotalAssetsEOYAmt | 0 | 1661182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 351633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1661182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1250000 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 371373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 375863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 329160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1615947 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 371373 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283886 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1662650 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 351633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1661182 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH W SCHLUCKEBIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.