Civic Intelligence

Whitehall Golfers Inc

EIN 39-0967014 • 501(c)7 • Whitehall, WI

Profile

Golf course for benefit of the general public

PO Box 515Whitehall, WI 54773

www.whitehallgolfcourse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $81,363 (-100%) from 2021

Liabilities

Down

$0

Down $27,402 (-100%) from 2021

Net Assets

Down

$0

Down $53,961 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $46,675Liabilities 2011: $0Net Assets 2011: $46,6752011Assets 2012: $54,287Liabilities 2012: $0Net Assets 2012: $54,2872012Assets 2013: $59,333Liabilities 2013: $998Net Assets 2013: $58,3352013Assets 2014: $161,818Liabilities 2014: $109,199Net Assets 2014: $52,6192014Assets 2015: $162,135Liabilities 2015: $139,110Net Assets 2015: $23,0252015Assets 2016: $141,449Liabilities 2016: $148,226Net Assets 2016: -$6,7772016Assets 2017: $113,757Liabilities 2017: $122,667Net Assets 2017: -$8,9102017Assets 2018: $98,412Liabilities 2018: $97,252Net Assets 2018: $1,1602018Assets 2019: $78,636Liabilities 2019: $74,894Net Assets 2019: $3,7422019Assets 2020: $75,470Liabilities 2020: $51,575Net Assets 2020: $23,8952020Assets 2021: $81,363Liabilities 2021: $27,402Net Assets 2021: $53,9612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $217,289Expenses 2011: $195,245Net Income 2011: $22,0442011Revenue 2012: $289,798Expenses 2012: $282,077Net Income 2012: $7,7212012Revenue 2013: $267,440Expenses 2013: $258,292Net Income 2013: $9,1482013Revenue 2014: $254,080Expenses 2014: $259,796Net Income 2014: -$5,7162014Revenue 2015: $248,244Expenses 2015: $277,838Net Income 2015: -$29,5942015Revenue 2016: $197,688Expenses 2016: $227,490Net Income 2016: -$29,8022016Revenue 2017: $209,419Expenses 2017: $211,552Net Income 2017: -$2,1332017Revenue 2018: $231,065Expenses 2018: $220,995Net Income 2018: $10,0702018Revenue 2019: $159,243Expenses 2019: $156,661Net Income 2019: $2,5822019Revenue 2020: $158,985Expenses 2020: $138,832Net Income 2020: $20,1532020Revenue 2021: $117,661Expenses 2021: $87,595Net Income 2021: $30,0662021

Latest loaded filing

2021

Revenue$117,661
Expenses$87,595
Net Income$30,066
Open 2021 Filing

Filings

Most recent year

2022 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.27$0.54$1.18$0.88$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.52$0.24$1.59$1.39$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.75$0.04$1.59$1.57$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.97$0.01$2.31$2.21$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.23$0.09$2.09$2.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.48$0.07$1.98$2.27$0.30
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$1.39$0.23$2.48$2.78$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.09$0.53$2.54$2.60$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.01$0.58$2.67$2.58$0.09
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.90$2.82$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.17$1.95$0.22
Latest Detailed Filing

The latest 2022 filing currently has an XML import problem. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.1
Gross Receipts
$218,815
Mission and Program Overview

Mission

Whitehall Golfers is a non-profit corporation organzied for the purpose of generating a golf course in the community of Whitehall WI. The facilities are open to the general public.

Golf course for benefit of the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,888$90,741▼ $15,147
Inventories for Sale or Use$10,495$1,924▼ $8,571
Cash and Non-Interest-Bearing Accounts$-18,967$-15,025▲ $3,942
Total Assets$98,412$78,636▼ $19,776
Other Assets Total$996$996→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,144$74,010▼ $21,134
Other Liabilities$2,108$884▼ $1,224
Total Liabilities$97,252$74,894▼ $22,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160$3,742▲ $2,582
Total Net Assets Fund Balance$1,160$3,742▲ $2,582
Total Liabilities and Net Assets / Fund Balance$98,412$78,636▼ $19,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,741$78,726-
Other Assets Org$996--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Julie HousePresident
Fred JacobsonSecretary
Dave HeggeTreasurer
John AasonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$44,323
Program Service Revenue
$41,815
Investment Income
$9
Other Revenue
$73,096
Change in Net Assets
$2,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,525
Other Expenses$76,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,351--$69,351
All Other Expenses$29,432--$29,432
Depreciation Depletion$15,147--$15,147
Payroll Taxes$11,174--$11,174
Fees for Services Accounting$3,200--$3,200
Interest$3,109--$3,109
Office Expenses$2,957--$2,957
Advertising$2,570--$2,570
Insurance$2,247--$2,247
Other Expenses$150--$150
Total Functional Expenses$156,661$0$0$156,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to board and reviewed prior to being signed and filed with the irs.”

Form 990 availability to public Part VI line 18

“The organization makes its governing documents and financial data available to the public when requested so by the public.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial data available to the public when requested so by the public.”

Filing and Contact Details

Filer

Filer Name
Whitehall Golfers Inc
EIN
39-0967014
Address
PO BOX 515, WHITEHALL, WI 54773

Signing Officer

Name
Julie House President
Title
President
Phone
7155384800
Signed
2020-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie House
Formed
1956
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
20

Preparer

Firm
Donatell & Company LLC
Address
PO BOX 678, WHITEHALL, WI 54773
Preparer
Paul Donatell CPA
Phone
7155382631
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule of other expenses. These consist of expenses not otherwise classified on the 990.”

Raw XML Appendix333 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOLF COURSE FOR BENEFIT OF THE GENERAL PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt02570
IRS990/AdvertisingGrp/TotalAmt02570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029432
IRS990/AllOtherExpensesGrp/TotalAmt029432
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE HOUSE
IRS990/BooksInCareOfDetail/PhoneNum07155384800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 515
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054773
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-18967
IRS990/CashNonInterestBearingGrp/EOYAmt0-15025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt059572
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt076136
IRS990/CYOtherRevenueAmt073096
IRS990/CYProgramServiceRevenueAmt041815
IRS990/CYRevenuesLessExpensesAmt02582
IRS990/CYSalariesCompEmpBnftPaidAmt080525
IRS990/CYTotalExpensesAmt0156661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015147
IRS990/DepreciationDepletionGrp/TotalAmt015147
IRS990/Desc0WHITEHALL GOLFERS, INC. IS A WISCONSIN NON-STOCK CORPORATION ORGANIZED FOR THE PURPOSE OF OPERATING A PUBLIC GOLF COURSE IN THE COMMUNITY OF WHITEHALL, WI. WHITEHALL GOLFERS OPERATES THE GOLF COURSE WITH THE REAL ESTATE BEING OWNED BY THE CITY OF WHITEHALL. ALL FACILITIES INCLUDING THE GOLF COURSE AND CLUB HOUSE ARE OPEN TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0156661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN AASON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED JACOBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218815
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt079775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02247
IRS990/InsuranceGrp/TotalAmt02247
IRS990/InterestGrp/ProgramServicesAmt03109
IRS990/InterestGrp/TotalAmt03109
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01924
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090741
IRS990/LandBldgEquipCostOrOtherBssAmt0169467
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044323
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOLF COURSE FOR BENEFIT OF THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074010
IRS990/NetAssetsOrFundBalancesBOYAmt01160
IRS990/NetAssetsOrFundBalancesEOYAmt03742
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020203
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02957
IRS990/OfficeExpensesGrp/TotalAmt02957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0996
IRS990/OtherAssetsTotalGrp/EOYAmt0996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS AND MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISC DUES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03796
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt213428
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt03796
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt213428
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt02108
IRS990/OtherLiabilitiesGrp/EOYAmt0884
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2GROUNDS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235390
IRS990/OtherRevenueTotalAmt052893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069351
IRS990/OtherSalariesAndWagesGrp/TotalAmt069351
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011174
IRS990/PayrollTaxesGrp/TotalAmt011174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE HOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUBCART RENT
IRS990/ProgramServiceRevenueGrp/Desc2PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055675
IRS990/PYOtherExpensesAmt086382
IRS990/PYOtherRevenueAmt0138891
IRS990/PYProgramServiceRevenueAmt036499
IRS990/PYRevenuesLessExpensesAmt010070
IRS990/PYSalariesCompEmpBnftPaidAmt0134613
IRS990/PYTotalExpensesAmt0220995
IRS990/PYTotalRevenueAmt0231065
IRS990/ReconcilationRevenueExpnssAmt02582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078726
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0169467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COOP STOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0996
IRS990ScheduleD/TotalLiabilityAmt0884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD AND REVIEWED PRIOR TO BEING SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL DATA AVAILABLE TO THE PUBLIC WHEN REQUESTED SO BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL DATA AVAILABLE TO THE PUBLIC WHEN REQUESTED SO BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULE OF OTHER EXPENSES. THESE CONSIST OF EXPENSES NOT OTHERWISE CLASSIFIED ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098412
IRS990/TotalAssetsEOYAmt078636
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HOUSE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-25
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ReturnHeader/FilingSecurityInformation/IPTm017:49:48
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DONATELL CPA
ReturnHeader/ReturnTs02020-07-02T17:47:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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