Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 41-0448630 • 501(c)7 • Duluth, MN
Profile
Provide golf and recreation facilities to members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$6,405,477
Up $1,378,901 (+27%) from 2023
Liabilities
Down$5,131,204
Down $340,525 (-6.2%) from 2023
Net Assets
Up$1,274,273
Up $1,719,426 (+386%) from 2023
Revenue
Up$7,317,546
Up $1,560,041 (+27%) from 2023
Expenses
Down$5,600,320
Down $144,969 (-2.5%) from 2023
Net Income
Up$1,717,226
Up $1,705,010 (+13957%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide golf and recreation facilities to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,747,131 | $4,280,758 | ▲ $533,627 |
| Rtn Earn Endowment Incm Other Fnds | $-588,823 | $1,128,403 | ▲ $1,717,226 |
| Cash and Non-Interest-Bearing Accounts | $118,440 | $1,092,697 | ▲ $974,257 |
| Inventories for Sale or Use | $209,981 | $252,811 | ▲ $42,830 |
| Accounts Receivable | $110,122 | $110,231 | ▲ $109 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $92,200 | $94,400 | ▲ $2,200 |
| Prepaid Expenses and Deferred Charges | $94,328 | $73,065 | ▼ $21,263 |
| Cap Stk Tr Prin Current Funds | $51,470 | $51,470 | → $0 |
| Total Assets | $5,026,576 | $6,405,477 | ▲ $1,378,901 |
| Other Assets Total | $746,574 | $595,915 | ▼ $150,659 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,025,484 | $3,757,645 | ▼ $267,839 |
| Accounts Payable and Accrued Expenses | $1,325,657 | $1,199,835 | ▼ $125,822 |
| Deferred Revenue | $104,088 | $103,524 | ▼ $564 |
| Unsecured Notes Loans Payable | - | $53,000 | - |
| Other Liabilities | $16,500 | $17,200 | ▲ $700 |
| Total Liabilities | $5,471,729 | $5,131,204 | ▼ $340,525 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-445,153 | $1,274,273 | ▲ $1,719,426 |
| Total Liabilities and Net Assets / Fund Balance | $5,026,576 | $6,405,477 | ▲ $1,378,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,804,816 | $8,127,526 | $11,932,342 |
| Land | $440,787 | - | $440,787 |
| Buildings | $35,155 | $6,476 | $41,631 |
| Other Assets Org | $50,957 | - | - |
| Name | Title |
|---|---|
| Tony Yung | President |
| Becky Wheller | Board |
| Craig Chilcote | Board |
| Eric Johnson | Board |
| Gregg Mccall | Board |
| Jessica Worden | Board |
| Mike Seyfer | Board |
| Ryan Arola | Board |
| Patricia Mcnulty | Secretary |
| Jon Birkeland | Treasurer |
| Brian Annis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,018,490 |
| Salaries, Compensation, and Employee Benefits | $2,581,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,816,497 | $486,986 | - | $2,303,483 |
| All Other Expenses | $369,536 | $557,869 | - | $927,405 |
| Depreciation Depletion | $338,213 | $37,579 | - | $375,792 |
| Payroll Taxes | $163,002 | $28,541 | - | $191,543 |
| Other Expenses | $139,910 | $36,800 | - | $176,710 |
| Interest | - | $162,447 | - | $162,447 |
| Insurance | - | $92,903 | - | $92,903 |
| Fees for Services Other | - | $88,464 | - | $88,464 |
| Other Employee Benefits | $72,225 | $14,579 | - | $86,804 |
| Advertising | - | $31,184 | - | $31,184 |
| Fees for Services Accounting | - | $12,367 | - | $12,367 |
| Office Expenses | - | $10,356 | - | $10,356 |
| Travel | - | $2,676 | - | $2,676 |
| Total Functional Expenses | $3,902,447 | $1,697,873 | $0 | $5,600,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,600,320 |
| Total Expenses per Audited Statements | $5,600,320 |
| Total Expenses per Form 990 | $5,600,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Resigned Members | $17,200 |
“Organization has stockholders.”
“Stockholders can elect the members of the governing body.”
“Decisions are subject to approval.”
“A copy of the form 990 was provided to the governing body before it is filed.”
“Review conflict of interest annually with each board member.”
“Performance review with employee - approval of current salary.”
“Documents available upon request.”
“Property taxes 0 157,301 0 repairs and maintenance 81,759 74,534 0 utilities 58,313 85,636 0 centralized services 0 127,822 0 credit card expense 0 89,216 0 chemicals 70,367 0 0 golf cart expense 52,749 0 0 soil and sand 30,411 0 0 gasoline 26,078 0 0 contract services 19,773 0 0 equipment rental 9,358 9,510 0 events 6,146 4,573 0 miscellaneous 9,528 0 0 telephone 0 9,261 0 equipment rental and main 5,054 0 0 bad debt expense 0 16 0 total 369,536 557,869 0”
“Change in capital stock 2,200”
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 | 1325657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1199835 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GOLF AND RECREATION FACILITIES TO MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 557869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 369536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 927405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARRIN BELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2185251941 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3901 EAST SUPERIOR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 51470 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 51470 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1092697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 47885 |
| IRS990/CYOtherExpensesAmt | 0 | 3018490 |
| IRS990/CYOtherRevenueAmt | 0 | 400812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6868849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1717226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2581830 |
| IRS990/CYTotalExpensesAmt | 0 | 5600320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7317546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104088 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103524 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 338213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 375792 |
| IRS990/Desc | 0 | CLUB HOUSE, GOLF COURSE, TENNIS COURTS, POOL AREA, AND LOCKER ROOM FACILITIES PROVIDED FOR MEMBERS USE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2310087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12367 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88464 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN ANNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN AROLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON BIRKELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG CHILCOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGG MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE SEYFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY WHELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA WORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY YUNG |
| 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/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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7317546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 162447 |
| IRS990/InterestGrp/TotalAmt | 0 | 162447 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 209981 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 252811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8134002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3747131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4280758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12414760 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | PROVIDE GOLF AND RECREATION FACILITIES TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4025484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3757645 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -445153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1274273 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 746574 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 595915 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86804 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF SHOP MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 483890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 465124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 483890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 465124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400812 |
| IRS990/OtherRevenueTotalAmt | 0 | 400812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 486986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1816497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2303483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191543 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 92200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 94400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73065 |
| IRS990/PrincipalOfficerNm | 0 | TONY YUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF, TENNIS, POOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD AND BEVERAGE-NON-MEMBERS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD AND BEVERAGE SERVICES TO MEMBERS. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE - FINANCING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT TO USE - OPERATING LEASE |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RESIGNED MEMBERS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STOCKHOLDERS CAN ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS ARE SUBJECT TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW CONFLICT OF INTEREST ANNUALLY WITH EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERFORMANCE REVIEW WITH EMPLOYEE - APPROVAL OF CURRENT SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROPERTY TAXES 0 157,301 0 REPAIRS AND MAINTENANCE 81,759 74,534 0 UTILITIES 58,313 85,636 0 CENTRALIZED SERVICES 0 127,822 0 CREDIT CARD EXPENSE 0 89,216 0 CHEMICALS 70,367 0 0 GOLF CART EXPENSE 52,749 0 0 SOIL AND SAND 30,411 0 0 GASOLINE 26,078 0 0 CONTRACT SERVICES 19,773 0 0 EQUIPMENT RENTAL 9,358 9,510 0 EVENTS 6,146 4,573 0 MISCELLANEOUS 9,528 0 0 TELEPHONE 0 9,261 0 EQUIPMENT RENTAL AND MAIN 5,054 0 0 BAD DEBT EXPENSE 0 16 0 TOTAL 369,536 557,869 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN CAPITAL STOCK 2,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| 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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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6405477 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2676 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 53000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3901 EAST SUPERIOR STREET |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHLANDCOUNTRYCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY YUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2185251941 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHLAND COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 410448630 |
| ReturnHeader/Filer/PhoneNum | 0 | 2185251941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3901 EAST SUPERIOR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55804 |
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