Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-0136070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,499,086
Down $112,985 (-7.0%) from 2011
Net Assets
Down$1,214,439
Down $36,601 (-2.9%) from 2011
Liabilities
Down$284,647
Down $76,384 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$570,197
Up $3,049 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide and maintain lodge, golf course, and related facilities for the benefit of members and guests.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 121848 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12392 |
| IRS990/AccountsReceivable/BOY | 0 | 69232 |
| IRS990/AccountsReceivable/EOY | 0 | 85027 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AND MAINTAIN LODGE, GOLF COURSE, AND RELATED FACILITIES FOR THE BENEFIT OF MEMBERS AND GUESTS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1389 |
| IRS990/Advertising/Total | 0 | 1389 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3996 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50840 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29317 |
| IRS990/AllOtherExpenses/Total | 0 | 80157 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 372403 |
| IRS990/CashNonInterestBearing/EOY | 0 | 220266 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1900 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3220 |
| IRS990/ConferencesMeetings/Total | 0 | 3220 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3996 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80692 |
| IRS990/CostOfGoodsSold | 0 | 115521 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 239183 |
| IRS990/DeferredRevenue/EOY | 0 | 272255 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13561 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6260 |
| IRS990/DepreciationDepletion/Total | 0 | 19821 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTAINED GOLF COURSE, PRO-SHOP, AND RELATED EQUIPMENT FOR THE BENEFIT OF MEMBERS AND GUESTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 277873 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2131 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2131 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE LEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRYAN DIETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM COURTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN WERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE MORONY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER BEYHL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUCAS HALDEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATT ZACEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICK POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARU URICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM PUTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATT DEVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE STIBAL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RON KRAMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | TILER |
| IRS990/Form990PartVIISectionA/Title | 2 | INNER GUARD |
| IRS990/Form990PartVIISectionA/Title | 3 | ChaPLAIN |
| IRS990/Form990PartVIISectionA/Title | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 7 | EXALTED RULER |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | ESQUIRE |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | LECTURNG KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIR-TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 649117 |
| IRS990/GrossRents/Personal | 0 | 7270 |
| IRS990/GrossRents/Real | 0 | 13135 |
| IRS990/GrossSalesOfInventory | 0 | 249497 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13620 |
| IRS990/Insurance/ProgramServices | 0 | 1855 |
| IRS990/Insurance/Total | 0 | 15475 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4588 |
| IRS990/Interest/Total | 0 | 4588 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19968 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17393 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4455 |
| IRS990/InvestmentIncomePriorYear | 0 | 10220 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4455 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4455 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 145494 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1320175 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1147831 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1174681 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AND MAINTAIN LODGE, GOLF COURSE, AND RELATED FACILITIES FOR THE BENEFIT OF MEMBERS AND GUESTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1251040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1214439 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 116930 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 133976 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 17046 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20405 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20405 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 8519 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16814 |
| IRS990/Occupancy/ProgramServices | 0 | 5458 |
| IRS990/Occupancy/Total | 0 | 22272 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1092 |
| IRS990/OfficeExpenses/Total | 0 | 1092 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3726 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20635 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24361 |
| IRS990/OtherExpensePriorYear | 0 | 258579 |
| IRS990/OtherExpensesCurrentYear | 0 | 260848 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | GAS AND OIL |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 4 | CHEMICAL AND SEED |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10464 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 206 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5700 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13524 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12527 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11867 |
| IRS990/OtherExpenses/ProgramServices | 4 | 27303 |
| IRS990/OtherExpenses/Total | 0 | 16164 |
| IRS990/OtherExpenses/Total | 1 | 32470 |
| IRS990/OtherExpenses/Total | 2 | 12527 |
| IRS990/OtherExpenses/Total | 3 | 12073 |
| IRS990/OtherExpenses/Total | 4 | 27303 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 165047 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1249 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6842 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1249 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6842 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2575 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 2575 |
| IRS990/OtherRevenuePriorYear | 0 | 193438 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125747 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129158 |
| IRS990/OtherSalariesAndWages/Total | 0 | 254905 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 10166 |
| IRS990/PaymentsToAffiliates/Total | 0 | 10166 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13914 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14269 |
| IRS990/PayrollTaxes/Total | 0 | 28183 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2637 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1719 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 360098 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | GREENS FEES AND SWIM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CART STORAGE AND RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 372357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 266685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 49876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 266685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 49876 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36601 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 7270 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13135 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -36601 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89559 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 309349 |
| IRS990/SalariesEtcPriorYear | 0 | 308569 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 471898 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 24353 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 496251 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 164015 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87769 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 251784 |
| IRS990ScheduleD/Land/BookValue | 0 | 219890 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 219890 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 241086 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16005 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 257091 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 77792 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17367 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 95159 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1174681 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ELKS LODGE 590 HAS MADE THE FOLLOWING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE:A. GOVERNING DOCUMENTS.B. CONFLICT OF INTEREST POLICY.C. FORM 1023.D. FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEWS OF GOLF COURSE SUPERINTENDENT AND GOLF PROFESSIONAL, AT WHICH TIME SALARIES ARE DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS, OFFICERS, AND MANAGEMENT ARE REQUIRED TO REVIEW THE LODGE'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, WHICH SERVES AS A REMINDER OF THE IMPORTANCE OF OBSERVING PROHIBITIONS AGAINST CONFLICTS OF INTEREST. INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE REQUIRED TO BE DISCLOSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS E-FILED AFTER BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.