Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 37-0523530 • 501(c)7 • Galesburg, IL
Profile
To provide recreation for members including golf, swimming, tennis, fishing, and other social events where members can commingle and socialize with other members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,037,826
Up $975,945 (+47%) from 2023
Liabilities
Up$300,898
Up $51,089 (+20%) from 2023
Net Assets
Up$2,736,928
Up $924,856 (+51%) from 2023
Revenue
Up$2,419,596
Up $1,036,616 (+75%) from 2023
Expenses
Down$1,490,497
Down $67,413 (-4.3%) from 2023
Net Income
Up$929,099
Up $1,104,029 (+631%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide recreation for members including golf, swimming, tennis, fishing, and other social events where members can commingle and socialize with other members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,812,072 | $2,736,928 | ▲ $924,856 |
| Land, Buildings, and Equipment, Net | $1,029,717 | $1,155,530 | ▲ $125,813 |
| Savings and Temporary Cash Investments | $206,724 | $235,130 | ▲ $28,406 |
| Accounts Receivable | $208,050 | $202,165 | ▼ $5,885 |
| Inventories for Sale or Use | $159,771 | $145,841 | ▼ $13,930 |
| Prepaid Expenses and Deferred Charges | $32,879 | $32,132 | ▼ $747 |
| Cash and Non-Interest-Bearing Accounts | $64,150 | $9,998 | ▼ $54,152 |
| Total Assets | $2,061,881 | $3,037,826 | ▲ $975,945 |
| Other Assets Total | $360,590 | $1,257,030 | ▲ $896,440 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,755 | $200,025 | ▲ $43,270 |
| Deferred Revenue | $69,074 | $64,858 | ▼ $4,216 |
| Mortgage Notes Payable Secured by Investment Property | $11,896 | $29,343 | ▲ $17,447 |
| Other Liabilities | $12,084 | $6,672 | ▼ $5,412 |
| Total Liabilities | $249,809 | $300,898 | ▲ $51,089 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,812,072 | $2,736,928 | ▲ $924,856 |
| Total Liabilities and Net Assets / Fund Balance | $2,061,881 | $3,037,826 | ▲ $975,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,367 | $1,543,587 | $2,001,954 |
| Equipment | $391,475 | $1,429,785 | $1,821,260 |
| Other Land Buildings | $208,858 | $1,427,510 | $1,636,368 |
| Land | $96,830 | - | $96,830 |
| Other Assets Org | $1,257,030 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Friend | General Managergolf Professi | FT | $86,250 | $86,250 |
| Brad Friend | General Managergolf Professional | - | $86,250 | $86,250 |
| Name | Title |
|---|---|
| Scott Baldwin | President |
| Peter Kehoe | Vice President |
| Adam Turner | Director |
| Doug Moore | Director |
| John Dredge | Director |
| John Hawkins | Director |
| Julia Bernardi | Director |
| Nancy Erickson | Director |
| Kevin Kreiter | General Manager |
| Kurt Robinson | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $777,825 |
| Other Expenses | $712,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $659,657 | - | - | $659,657 |
| All Other Expenses | $222,476 | - | - | $222,476 |
| Travel | $190,619 | - | - | $190,619 |
| Depreciation Depletion | $96,693 | - | - | $96,693 |
| Payroll Taxes | $69,341 | - | - | $69,341 |
| Other Employee Benefits | $48,827 | - | - | $48,827 |
| Office Expenses | $37,650 | - | - | $37,650 |
| Insurance | $23,168 | - | - | $23,168 |
| Conferences and Meetings | $7,900 | - | - | $7,900 |
| Other Expenses | $2,950 | - | - | $2,950 |
| Interest | $1,476 | - | - | $1,476 |
| Fees for Services Management | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $1,490,497 | $0 | $0 | $1,490,497 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $43,898 |
| Gaming Gross Income | $41,010 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pro Shop Credits | $6,672 |
“The organization has members who pay monthly dues to be a apart of the organization and use its facilities”
“All members holding an active, single actice, or senior membership have the right to elect or appoint members of the organizaitons governing body at the annual meeting”
“Approval by a majority of all members holding an active, single active, or senior membership is required for election of the governing body, bylaw changes, and other major decisions concerning the organization”
“Form 990 is prepared by an accounting professional and then sent to the board of directors for approval and signature.”
“Compensation information from comparable clubs in the surronding area is used to dertermine salary.”
“Compensation information from comparable clubs in the surronding area is used to determine salary”
“Governing documents are in the membershi yearbook which is on the website and available to members and is updated periodically.governing documents, and finacial statements are not made available to the public, only to members of the club upon request.”
“Form 990t is submitted with the 990 electronically”
“A $4,242 adjustment to account for the discrepency in book net assets to tax net assets.”
“NO SERVICES”
“Seed, fert, chem - 87,630.73fuel & oil - 19,705.41employee meal - 478.00spoilage - 1,910.44pool & swim - 32,022.23trophies and entertainment - 20,585.16bank & credit card charges - 3,266.45lease expense - 22,144.74laundry service - 22,144.74professional fees - 3565.50cicca - 4,091.44conference fees - 2,105.00”
“Prior period adjustment for depreciation that was incorrectly recorded in the prior year.”
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 | 156755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 208050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATION FOR MEMBERS INCLUDING GOLF, SWIMMING, TENNIS, FISHING, AND OTHER SOCIAL EVENTS WHERE MEMBERS CAN COMMINGLE AND SOCIALIZE WITH OTHER MEMBERS |
| IRS990/AllOtherContributionsAmt | 0 | 749066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222476 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN KREITER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3093426104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 WHITMORE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 219254 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 749066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 712672 |
| IRS990/CYOtherRevenueAmt | 0 | 162504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1508026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 929099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 777825 |
| IRS990/CYTotalExpensesAmt | 0 | 1490497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2419596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69074 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64858 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96693 |
| IRS990/Desc | 0 | OPERATIONS OF COUNTRY CLUB FOR MEMBERS |
| 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 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1490497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA BERNARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KURT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN KREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT BALDWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86250 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGERGOLF PROFESSI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 43898 |
| IRS990/GamingGrossIncomeAmt | 0 | 41010 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2682748 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 38634 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 384646 |
| 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/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 25167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23168 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1476 |
| IRS990/InterestGrp/TotalAmt | 0 | 1476 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 159771 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 145841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4400882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1029717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1155530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5556412 |
| 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 | TO PROVIDE RECREATION FOR MEMBERS INCLUDING GOLF, SWIMMING, TENNIS, FISHING, AND OTHER SOCIAL EVENTS WHERE MEMBERS CAN COMMINGLE AND SOCIALIZE WITH OTHER MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29343 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1812072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2736928 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2888 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2888 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147601 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 165392 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37650 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 360590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1257030 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48827 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 659657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 659657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69341 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32132 |
| IRS990/PrincipalOfficerNm | 0 | PETER KEHOE |
| 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 | POOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1241310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1241310 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13305 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 20820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 748381 |
| IRS990/PYOtherRevenueAmt | 0 | 230824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1152156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -174930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 809529 |
| IRS990/PYTotalExpensesAmt | 0 | 1557910 |
| IRS990/PYTotalRevenueAmt | 0 | 1382980 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 929099 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2419596 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1812072 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2736928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235130 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 458367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1543587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2001954 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 391475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1429785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1821260 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96830 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1257030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING PROJECT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 208858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1427510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1636368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PRO SHOP CREDITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1155530 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1257030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6672 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 43898 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 43898 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 43898 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 41010 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 41010 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -2888 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | KEVIN KREITER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | CONDUCTS DRAWING WEEKLY |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DORENE MURFIN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 238 N SOANGETAHA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | GALESBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 61401 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 86250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRAD FRIEND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SCOTT BALDWIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGERGOLF PROFESSIONAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 86250 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990T IS SUBMITTED WITH THE 990 ELECTRONICALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO PAY MONTHLY DUES TO BE A APART OF THE ORGANIZATION AND USE ITS FACILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS HOLDING AN ACTIVE, SINGLE ACTICE, OR SENIOR MEMBERSHIP HAVE THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE ORGANIZAITONS GOVERNING BODY AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVAL BY A MAJORITY OF ALL MEMBERS HOLDING AN ACTIVE, SINGLE ACTIVE, OR SENIOR MEMBERSHIP IS REQUIRED FOR ELECTION OF THE GOVERNING BODY, BYLAW CHANGES, AND OTHER MAJOR DECISIONS CONCERNING THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PREPARED BY AN ACCOUNTING PROFESSIONAL AND THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION INFORMATION FROM COMPARABLE CLUBS IN THE SURRONDING AREA IS USED TO DERTERMINE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION INFORMATION FROM COMPARABLE CLUBS IN THE SURRONDING AREA IS USED TO DETERMINE SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE IN THE MEMBERSHI YEARBOOK WHICH IS ON THE WEBSITE AND AVAILABLE TO MEMBERS AND IS UPDATED PERIODICALLY.GOVERNING DOCUMENTS, AND FINACIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, ONLY TO MEMBERS OF THE CLUB UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A $4,242 ADJUSTMENT TO ACCOUNT FOR THE DISCREPENCY IN BOOK NET ASSETS TO TAX NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NO SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SEED, FERT, CHEM - 87,630.73FUEL & OIL - 19,705.41EMPLOYEE MEAL - 478.00SPOILAGE - 1,910.44POOL & SWIM - 32,022.23TROPHIES AND ENTERTAINMENT - 20,585.16BANK & CREDIT CARD CHARGES - 3,266.45LEASE EXPENSE - 22,144.74LAUNDRY SERVICE - 22,144.74PROFESSIONAL FEES - 3565.50CICCA - 4,091.44CONFERENCE FEES - 2,105.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRIOR PERIOD ADJUSTMENT FOR DEPRECIATION THAT WAS INCORRECTLY RECORDED IN THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | General explanation attachment |
| 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 | 2061881 |
| IRS990/TotalAssetsEOYAmt | 0 | 3037826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2061881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3037826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 749066 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1490497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1490497 |
| IRS990/TotalGrossUBIAmt | 0 | 51916 |
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