Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 41-0756490 • 501(c)7 • Hastings, MN
Profile
Member governed golf course in hastings, minnesota
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$0
Down $3,064,390 (-100%) from 2015
Liabilities
Down$0
Down $6,111,093 (-100%) from 2015
Net Assets
Up$0
Up $3,046,703 (+100%) from 2015
Revenue
Down$4,080
Down $213,875 (-98%) from 2015
Expenses
Down$123,237
Down $422,965 (-77%) from 2015
Net Income
Up-$119,157
Up $209,090 (+64%) from 2015
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Member governed golf course in hastings, minnesota
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,040,210 | $3,040,210 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $591,903 | $591,903 | → $0 |
| Prepaid Expenses and Deferred Charges | $100,894 | - | - |
| Cap Stk Tr Prin Current Funds | $99,530 | $99,530 | → $0 |
| Inventories for Sale or Use | $36,019 | - | - |
| Accounts Receivable | $40,536 | $17,129 | ▼ $23,407 |
| Rtn Earn Endowment Incm Other Fnds | $-3,409,889 | $-3,738,136 | ▼ $328,247 |
| Total Assets | $3,224,710 | $3,064,390 | ▼ $160,320 |
| Other Assets Total | $7,051 | $7,051 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,225,000 | $4,225,000 | → $0 |
| Accounts Payable and Accrued Expenses | $706,846 | $1,347,202 | ▲ $640,356 |
| Other Liabilities | $866,473 | $414,002 | ▼ $452,471 |
| Deferred Revenue | $144,847 | $124,889 | ▼ $19,958 |
| Total Liabilities | $5,943,166 | $6,111,093 | ▲ $167,927 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,718,456 | $-3,046,703 | ▼ $328,247 |
| Total Liabilities and Net Assets / Fund Balance | $3,224,710 | $3,064,390 | ▼ $160,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,231,924 | $1,314,686 | $3,546,610 |
| Equipment | $711,310 | $1,971,463 | $2,682,773 |
| Land | $96,976 | - | $96,976 |
| Name | Title |
|---|---|
| Jim Reissner | Chair |
| Keith Anderson | President |
| Bill Sieben | Director |
| Jay Johnson | Director |
| Jo Boettcher | Director |
| Leon Endres | Director |
| Jesse Polk | Secretary |
| Joe Petrich | Treasurer |
| Craig Bilgrien | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,836 |
| Salaries, Compensation, and Employee Benefits | $248,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $183,013 | - | $183,013 |
| Occupancy | $118,986 | - | - | $118,986 |
| Payroll Taxes | - | $65,353 | - | $65,353 |
| Insurance | $26,376 | - | - | $26,376 |
| Fees for Services Other | $6,211 | $17,887 | - | $24,098 |
| Office Expenses | - | $21,451 | - | $21,451 |
| All Other Expenses | $15,566 | - | - | $15,566 |
| Other Expenses | $9,300 | - | - | $9,300 |
| Total Functional Expenses | $258,498 | $287,704 | $0 | $546,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $546,202 |
| Total Expenses per Audited Statements | $546,202 |
| Total Expenses per Form 990 | $546,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Special Assessment | $367,014 |
| Cash Deficit | $46,988 |
“The organization is governed by the members.”
“Reviewed by board of directors prior to filing.”
“AVAILABLE UPON REQUEST”
“Expenses were to operate an 18 hole golf course and club house facility for the benefit of the club members.”
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 | 706846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1347202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER GOVERNED GOLF COURSE IN HASTINGS, MINNESOTA |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15566 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHUCK SCHWARZHOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513030699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 755 WESTVIEW DRIVE SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 99530 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 99530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 700 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 297836 |
| IRS990/CYOtherRevenueAmt | 0 | 49017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -328247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248366 |
| IRS990/CYTotalExpensesAmt | 0 | 546202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144847 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124889 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EXPENSES WERE TO OPERATE AN 18 HOLE GOLF COURSE AND CLUB HOUSE FACILITY FOR THE BENEFIT OF THE CLUB MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 199786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24098 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JO BOETTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM REISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG BILGRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEON ENDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL SIEBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE PETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSE POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH ANDERSON |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218655 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2354 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26376 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36019 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3286149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3040210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3040210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6326359 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBER GOVERNED GOLF COURSE IN HASTINGS, MINNESOTA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4225000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4225000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2718456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3046703 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 43615 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46452 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -622 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7051 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS SUPPLIES & MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | FERTILIZER AND SEED |
| IRS990/OtherExpensesGrp/Desc | 3 | CART RENTAL & OTHER TOURN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 866473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 414002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2565 |
| IRS990/OtherRevenueTotalAmt | 0 | 2565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183013 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65353 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 591903 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 591903 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100894 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH A PETRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES & TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3374 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES WERE TO OPERATE AN 18 HOLE GOLF COURSE AND CLUB HOUSE FACILITY FOR THE BENEFIT OF THE CLUB MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 58712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1193973 |
| IRS990/PYOtherRevenueAmt | 0 | 105935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 876492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -546060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334514 |
| IRS990/PYTotalExpensesAmt | 0 | 1528487 |
| IRS990/PYTotalRevenueAmt | 0 | 982427 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -328247 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -3409889 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -3738136 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2231924 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1314686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3546610 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 711310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1971463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2682773 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 546202 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96976 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 367014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE SPECIAL ASSESSMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH DEFICIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 217955 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3040210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 546202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 414002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 217955 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 217955 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 546202 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WERE TO OPERATE AN 18 HOLE GOLF COURSE AND CLUB HOUSE FACILITY FOR THE BENEFIT OF THE CLUB MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS GOVERNED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3064390 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 546202 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 6111093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5943166 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6111093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2718456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3046703 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 58712 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 168938 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3224710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3064390 |
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| IRS990/USAddress/CityNm | 0 | HASTINGS |
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| IRS990/USAddress/ZIPCd | 0 | 55033 |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH A PETRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514374612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HASTINGS COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAST |
| ReturnHeader/Filer/EIN | 0 | 410756490 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514374612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2015 WESTVIEW DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411620961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS KISCH & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1125 SOUTH FRONTAGE ROAD SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550332489 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514373356 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL J SAILER |
| ReturnHeader/ReturnTs | 0 | 2016-02-01T14:49:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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