Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 37-0474985 • 501(c)7 • Quincy, IL
Profile
GOLF COURSE.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,236,573
Up $111,540 (+9.9%) from 2023
Liabilities
Down$192,802
Down $11,545 (-5.6%) from 2023
Net Assets
Up$1,043,771
Up $123,085 (+13%) from 2023
Revenue
Up$548,061
Up $25,796 (+4.9%) from 2023
Expenses
Up$459,815
Up $37,304 (+8.8%) from 2023
Net Income
Down$88,246
Down $11,508 (-12%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
GOLF COURSE.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,059,210 | $1,137,229 | ▲ $78,019 |
| Rtn Earn Endowment Incm Other Fnds | $761,486 | $884,571 | ▲ $123,085 |
| Cap Stk Tr Prin Current Funds | $159,200 | $159,200 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $37,772 | $44,157 | ▲ $6,385 |
| Savings and Temporary Cash Investments | $20,065 | $42,868 | ▲ $22,803 |
| Inventories for Sale or Use | $6,351 | $6,351 | → $0 |
| Accounts Receivable | $1,635 | $5,968 | ▲ $4,333 |
| Total Assets | $1,125,033 | $1,236,573 | ▲ $111,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,372 | $158,083 | ▼ $19,289 |
| Deferred Revenue | $19,072 | $27,998 | ▲ $8,926 |
| Accounts Payable and Accrued Expenses | $7,903 | $6,721 | ▼ $1,182 |
| Total Liabilities | $204,347 | $192,802 | ▼ $11,545 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $920,686 | $1,043,771 | ▲ $123,085 |
| Total Liabilities and Net Assets / Fund Balance | $1,125,033 | $1,236,573 | ▲ $111,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $541,351 | - | $541,351 |
| Buildings | $298,475 | - | $298,475 |
| Land | $297,403 | - | $297,403 |
| Name | Title |
|---|---|
| Jay Schaefer | President |
| Debbie Musolino | Director |
| Keith Sunde | Director |
| Mike Wensing | Director |
| Phil Hildebrand | Director |
| Scott Gilliland | Director |
| Tim Perkins | Director |
| Don Crim | Secretary |
| Larry Brumbaugh | Treasurer |
| Beth Wagner | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,638 |
| Salaries, Compensation, and Employee Benefits | $180,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $161,549 |
| All Other Expenses | - | - | - | $55,224 |
| Payroll Taxes | - | - | - | $18,628 |
| Other Expenses | - | - | - | $18,570 |
| Insurance | - | - | - | $13,484 |
| Fees for Services Other | - | - | - | $9,309 |
| Interest | - | - | - | $6,767 |
| Office Expenses | - | - | - | $5,540 |
| Fees for Services Accounting | - | - | - | $1,060 |
| Advertising | - | - | - | $100 |
| Total Functional Expenses | $0 | $0 | $0 | $459,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“The organization's members elect the officers and board of directors on an annual basis.”
“Jay schaefer 2911 lind st quincy, il 62301 don crim 2269 vermont st quincy, il 62301 scott gilliland 3290 genevieve dr quincy, il 62305 phil hildebrand 2222 e 1000th mendon, il 62351 larry brumbaugh 300 s 16th st quincy, il 62301 beth wagner 3828 hwy 96 quincy, il 62305 debbie musolino 1323 stone creek dr quincy, il 62305 tim perkins 1627 n 24th st quincy, il 62305 keith sunde 954 e 2100th st liberty, il 62347 mike wensing 2011 sylvia ct quincy, il 62301”
“The form 990 is reviewed by the preparer and bookkeeper prior to approval and electronic filing.”
“The board of directors periodically reviews and decides compensation for all employees.”
“Copies of the organization's board meeting minutes are displayed on a clubhouse bulletin board for public viewing. All other financial documents are secured in the bookkeeper's office, but are available to the public upon request.”
“GOLF COURSE.”
“Seed, fert, & chem 14,366 0 0 sales tax paid 10,448 0 0 fuel & oil 6,672 0 0 house supplies 5,824 0 0 course supplies 5,460 0 0 credit card fees 5,332 0 0 other expenses 3,415 0 0 telephone 1,463 0 0 licenses & permits 1,450 0 0 equipment rental 600 0 0 bank service charges 194 0 0 total 55,224 0 0”
“Increase in retained assessments 34,840 increase in deposits on certificates 0 retained earnings rounding adjustment 0 retained earnings rounding adjustment -1 total 34,839”
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 | 7903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOLF COURSE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55224 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREA ASH CPA |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ANDREA ASH CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172232245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 WCU BLDG PO BOX 1028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 306 WCU BLDG PO BOX 1028 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 623061028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 159200 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 159200 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1573 |
| IRS990/CYOtherExpensesAmt | 0 | 279638 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 546488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180177 |
| IRS990/CYTotalExpensesAmt | 0 | 459815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27998 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GOLF COURSE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9309 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY BRUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON CRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT GILLILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE MUSOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH SUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE WENSING |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100 |
| IRS990/GrossReceiptsAmt | 0 | 548061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13484 |
| IRS990/InterestGrp/TotalAmt | 0 | 6767 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6351 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6351 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1059210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1137229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1137229 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GOLF COURSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177372 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 158083 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 920686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1043771 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5540 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34839 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161549 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAY SCHAEFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUBHOUSE RETAIL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GAMING MACH REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20329 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOLF COURSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 574 |
| IRS990/PYInvestmentIncomeAmt | 0 | 342 |
| IRS990/PYOtherExpensesAmt | 0 | 279139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 521349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143372 |
| IRS990/PYTotalExpensesAmt | 0 | 422511 |
| IRS990/PYTotalRevenueAmt | 0 | 522265 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88246 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 761486 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 884571 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42868 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 298475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298475 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 541351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 541351 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 297403 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 297403 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1137229 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOLF COURSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS AND BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JAY SCHAEFER 2911 LIND ST QUINCY, IL 62301 DON CRIM 2269 VERMONT ST QUINCY, IL 62301 SCOTT GILLILAND 3290 GENEVIEVE DR QUINCY, IL 62305 PHIL HILDEBRAND 2222 E 1000TH MENDON, IL 62351 LARRY BRUMBAUGH 300 S 16TH ST QUINCY, IL 62301 BETH WAGNER 3828 HWY 96 QUINCY, IL 62305 DEBBIE MUSOLINO 1323 STONE CREEK DR QUINCY, IL 62305 TIM PERKINS 1627 N 24TH ST QUINCY, IL 62305 KEITH SUNDE 954 E 2100TH ST LIBERTY, IL 62347 MIKE WENSING 2011 SYLVIA CT QUINCY, IL 62301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE PREPARER AND BOOKKEEPER PRIOR TO APPROVAL AND ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND DECIDES COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF THE ORGANIZATION'S BOARD MEETING MINUTES ARE DISPLAYED ON A CLUBHOUSE BULLETIN BOARD FOR PUBLIC VIEWING. ALL OTHER FINANCIAL DOCUMENTS ARE SECURED IN THE BOOKKEEPER'S OFFICE, BUT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SEED, FERT, & CHEM 14,366 0 0 SALES TAX PAID 10,448 0 0 FUEL & OIL 6,672 0 0 HOUSE SUPPLIES 5,824 0 0 COURSE SUPPLIES 5,460 0 0 CREDIT CARD FEES 5,332 0 0 OTHER EXPENSES 3,415 0 0 TELEPHONE 1,463 0 0 LICENSES & PERMITS 1,450 0 0 EQUIPMENT RENTAL 600 0 0 BANK SERVICE CHARGES 194 0 0 TOTAL 55,224 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INCREASE IN RETAINED ASSESSMENTS 34,840 INCREASE IN DEPOSITS ON CERTIFICATES 0 RETAINED EARNINGS ROUNDING ADJUSTMENT 0 RETAINED EARNINGS ROUNDING ADJUSTMENT -1 TOTAL 34,839 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA ASH CPA |
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| ReturnHeader/ReturnTs | 0 | 2025-11-17T21:44:12-05:00 |
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