Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Moorhead Country Club Inc
EIN 41-0424834 • 501(c)7 • Moorhead, MN
Profile
Moorhead country club is a private, member-owned facility offering the finest in recreational and social activities. The country club is a place where families can gather, friendships form and people have fun.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.68x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$3,627,644
Up $487,127 (+16%) from 2024
Liabilities
Down$2,472,281
Down $81,983 (-3.2%) from 2024
Net Assets
Up$1,155,363
Up $569,110 (+97%) from 2024
Revenue
Up$3,356,604
Up $857,503 (+34%) from 2024
Expenses
Up$2,787,494
Up $394,730 (+16%) from 2024
Net Income
Up$569,110
Up $462,773 (+435%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,627,644
- Liabilities
- $2,472,281
- Net assets
- $1,155,363
- Revenue
- $3,356,604
- Expenses
- $2,787,494
- Net income
- $569,110
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Oct 9, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $4,114,934
Mission and Program Overview
Mission
Moorhead Country Club is a private, member-owned facility offering the finest in recreational and social activities. The Country Club is a place where families can gather, friendships form and people have fun.
Moorhead country club is a member-owned facility offering recreational and social activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,668,495 | $2,044,539 | ▲ $376,044 |
| Cap Stk Tr Prin Current Funds | $1,119,873 | $1,119,873 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $807,544 | $926,499 | ▲ $118,955 |
| Inventories for Sale or Use | $204,476 | $318,043 | ▲ $113,567 |
| Accounts Receivable | $431,626 | $315,515 | ▼ $116,111 |
| Rtn Earn Endowment Incm Other Fnds | $-533,620 | $35,490 | ▲ $569,110 |
| Intangible Assets | $22,439 | $21,437 | ▼ $1,002 |
| Prepaid Expenses and Deferred Charges | $5,937 | $1,611 | ▼ $4,326 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $3,140,517 | $3,627,644 | ▲ $487,127 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,322,229 | $1,272,141 | ▼ $50,088 |
| Deferred Revenue | $1,072,657 | $1,095,585 | ▲ $22,928 |
| Accounts Payable and Accrued Expenses | $159,378 | $104,555 | ▼ $54,823 |
| Total Liabilities | $2,554,264 | $2,472,281 | ▼ $81,983 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $586,253 | $1,155,363 | ▲ $569,110 |
| Total Liabilities and Net Assets / Fund Balance | $3,140,517 | $3,627,644 | ▲ $487,127 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,048,483 | $1,221,500 | $2,269,983 |
| Equipment | $265,278 | $1,137,078 | $1,402,356 |
| Buildings | $119,505 | $813,955 | $933,460 |
| Other Land Buildings | $432,612 | - | $432,612 |
| Land | $178,661 | - | $178,661 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Inglis | Greens & Ground Superinten | FT | $100,944 | $4,072 | $105,016 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Sinner | Past President |
| Justin Anderson | President |
| Nick Evin | Vice President |
| Charlie Erickson | Director |
| Darin Luebke | Director |
| Desiree Gabriel | Director |
| Justin Okeson | Director |
| Bobby Anderson | Director (from May) |
| Taylor Shuck | Director (from May) |
| David Oberg | Director (through May) |
| Steve Smith | Director (through May) |
| Kathryn Norby | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $634,527
- Program Service Revenue
- $2,116,644
- Investment Income
- $27,903
- Other Revenue
- $577,530
- All Other Contributions
- $592,296
- Change in Net Assets
- $569,110
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,647,404 |
| Salaries, Compensation, and Employee Benefits | $1,140,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $982,114 |
| Occupancy | - | - | - | $186,255 |
| Depreciation Depletion | - | - | - | $181,188 |
| Other Expenses | - | - | - | $179,037 |
| All Other Expenses | - | - | - | $175,574 |
| Office Expenses | - | - | - | $128,074 |
| Payroll Taxes | - | - | - | $110,671 |
| Fees for Services Other | - | - | - | $69,074 |
| Fees for Services Accounting | - | - | - | $65,600 |
| Interest | - | - | - | $53,782 |
| Insurance | - | - | - | $49,526 |
| Other Employee Benefits | - | - | - | $47,305 |
| Advertising | - | - | - | $12,207 |
| Information Technology | - | - | - | $8,607 |
| Travel | - | - | - | $2,458 |
| Conferences and Meetings | - | - | - | $1,931 |
| Total Functional Expenses | $0 | $0 | $0 | $2,787,494 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $12,700 |
| Gaming Direct Expenses | $12,377 |
| Fundraising Gross Income | $7,580 |
| Fundraising Direct Expenses | $6,792 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hio Club | $45,230 | $4,400 | - | $4,400 |
| Total Events | $49,811 | $7,580 | $6,792 | $788 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The president, vice president, secretary/treasurer and immediate past president of the club constitute the executive committee. The executive committee has the power to perform any duties delegated to it by the board, including immediate oversight and management of the day-to-day affairs of the club. All action of the executive committee are subject to board review and approval.”
Form 990, Part VI, Section A, Line 6
“There are two classes of stock, namely, class "a and class "b". Members must apply for membership. Upon acceptance, each member must purchase the requisit number and type of stock required for the class of type of approved membership. Only members that hold at least one share of class "a" stock, and who are in good standing, are entitled to vote.”
Form 990, Part VI, Section A, Line 7A
“Members holding at least one share of class "a" stock are entitled to elect persons to the board of directors. Members who hold class "a" stock can, by majority vote, also remove persons from the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The board of directors has the authority to determine initiation fees and annual dues for members, setting payment schedules as needed. They may levy assessments on members, but any assessment for capital expenditures must follow specific guidelines. The board may issue assessments up to 10% of the current annual dues for a membership category, but anything exceeding that amount requires approval by a majority vote of members at a properly noticed meeting. The board can approve capital improvements up to $100,000 without member approval. However, if a single improvement or a series of related improvements exceeds $100,000, it must be ratified by a majority vote of members at a properly noticed meeting.”
Form 990, Part VI, Section B, Line 11B
“The board of directors will receive an electronic copy of the form 990 to review and approve before filing with the irs.”
Form 990, Part VI, Section C, Line 18
“The organization's 990 is available upon request. The organization is not required to apply for tax-exempt status and, accordingly, does not have a form 1023 or 1024.”
Form 990, Part VI, Section C, Line 19
“The organization makes its documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Moorhead Country Club Inc
- EIN
- 41-0424834
- Phone
- 2182360100
- Address
- 2101 N RIVER DRIVE, MOORHEAD, MN 56560-1445
Signing Officer
- Name
- Nick Evin
- Title
- President
- Phone
- 2182360100
- Signed
- 2025-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nick Evin
- Formed
- 1937
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 106
- Volunteers
- 15
Preparer
- Firm
- Widmer Roel Pc
- Address
- 4220 31ST AVE S, FARGO, ND 58104
- Preparer
- Erik Sell CPA
- Phone
- 7012376022
Raw XML AppendixShowing 400 of 440 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.
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| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22439 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21437 |
| IRS990/InterestGrp/TotalAmt | 0 | 53782 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 204476 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 318043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21362 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 21362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3172533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1668495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2044539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5217072 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MOORHEAD COUNTRY CLUB IS A PRIVATE, MEMBER-OWNED FACILITY OFFERING THE FINEST IN RECREATIONAL AND SOCIAL ACTIVITIES. THE COUNTRY CLUB IS A PLACE WHERE FAMILIES CAN GATHER, FRIENDSHIPS FORM AND PEOPLE HAVE FUN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1322229 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1272141 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1155363 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6541 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 788 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 788 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 323 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 323 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506336 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 576419 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 70083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 64438 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47305 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTALS AND LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 982114 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110671 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1611 |
| IRS990/PrincipalOfficerNm | 0 | NICK EVIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | MEMBERSHIP DUES & ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF COURSE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUBHOUSE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1325431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 168227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 111713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 69154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1325431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 313539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 236550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 111713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 73520 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 98339 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 68323 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 4366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102510 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29968 |
| IRS990/PYOtherExpensesAmt | 0 | 1336841 |
| IRS990/PYOtherRevenueAmt | 0 | 551621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1815002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1055923 |
| IRS990/PYTotalExpensesAmt | 0 | 2392764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2499101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 569110 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -533620 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 35490 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 119505 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 813955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 933460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 265278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1137078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1402356 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 178661 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 178661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1048483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1221500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2269983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 432612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 432612 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2044539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 40830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HIO CLUB |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER AND IMMEDIATE PAST PRESIDENT OF THE CLUB CONSTITUTE THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE POWER TO PERFORM ANY DUTIES DELEGATED TO IT BY THE BOARD, INCLUDING IMMEDIATE OVERSIGHT AND MANAGEMENT OF THE DAY-TO-DAY AFFAIRS OF THE CLUB. ALL ACTION OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO BOARD REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE TWO CLASSES OF STOCK, NAMELY, CLASS "A AND CLASS "B". MEMBERS MUST APPLY FOR MEMBERSHIP. UPON ACCEPTANCE, EACH MEMBER MUST PURCHASE THE REQUISIT NUMBER AND TYPE OF STOCK REQUIRED FOR THE CLASS OF TYPE OF APPROVED MEMBERSHIP. ONLY MEMBERS THAT HOLD AT LEAST ONE SHARE OF CLASS "A" STOCK, AND WHO ARE IN GOOD STANDING, ARE ENTITLED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HOLDING AT LEAST ONE SHARE OF CLASS "A" STOCK ARE ENTITLED TO ELECT PERSONS TO THE BOARD OF DIRECTORS. MEMBERS WHO HOLD CLASS "A" STOCK CAN, BY MAJORITY VOTE, ALSO REMOVE PERSONS FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS HAS THE AUTHORITY TO DETERMINE INITIATION FEES AND ANNUAL DUES FOR MEMBERS, SETTING PAYMENT SCHEDULES AS NEEDED. THEY MAY LEVY ASSESSMENTS ON MEMBERS, BUT ANY ASSESSMENT FOR CAPITAL EXPENDITURES MUST FOLLOW SPECIFIC GUIDELINES. THE BOARD MAY ISSUE ASSESSMENTS UP TO 10% OF THE CURRENT ANNUAL DUES FOR A MEMBERSHIP CATEGORY, BUT ANYTHING EXCEEDING THAT AMOUNT REQUIRES APPROVAL BY A MAJORITY VOTE OF MEMBERS AT A PROPERLY NOTICED MEETING. THE BOARD CAN APPROVE CAPITAL IMPROVEMENTS UP TO $100,000 WITHOUT MEMBER APPROVAL. HOWEVER, IF A SINGLE IMPROVEMENT OR A SERIES OF RELATED IMPROVEMENTS EXCEEDS $100,000, IT MUST BE RATIFIED BY A MAJORITY VOTE OF MEMBERS AT A PROPERLY NOTICED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW AND APPROVE BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST. THE ORGANIZATION IS NOT REQUIRED TO APPLY FOR TAX-EXEMPT STATUS AND, ACCORDINGLY, DOES NOT HAVE A FORM 1023 OR 1024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3140517 |
| IRS990/TotalAssetsEOYAmt | 0 | 3627644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3140517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3627644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 634527 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2787494 |
| IRS990/TotalGrossUBIAmt | 0 | 262473 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2554264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2472281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2554264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2472281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 586253 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1155363 |
| IRS990/TotalOtherCompensationAmt | 0 | 4072 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55891 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 55891 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2116644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100944 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7652 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2451952 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3356604 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 262473 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3140517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3627644 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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