Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-0136070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,572,908
Down $41,509 (-2.6%) from 2014
Net Assets
Down$1,280,434
Down $1,341 (-0.1%) from 2014
Liabilities
Down$292,474
Down $40,168 (-12%) from 2014
Revenue
Down$574,352
Down $98,303 (-15%) from 2014
Expenses
Up$575,693
Up $361 (+0.1%) from 2014
Net Income
Down-$1,341
Down $98,664 (-101%) from 2014
To provide and maintain lodge, golf course, and related facilities for the benefit of members and guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,268,842 | $1,236,321 | ▼ $32,521 |
| Cash and Non-Interest-Bearing Accounts | $265,084 | $258,381 | ▼ $6,703 |
| Accounts Receivable | $61,520 | $56,780 | ▼ $4,740 |
| Inventories for Sale or Use | $18,085 | $20,540 | ▲ $2,455 |
| Prepaid Expenses and Deferred Charges | $886 | $886 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,614,417 | $1,572,908 | ▼ $41,509 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $230,103 | $234,168 | ▲ $4,065 |
| Accounts Payable and Accrued Expenses | $22,535 | $31,638 | ▲ $9,103 |
| Unsecured Notes Loans Payable | $80,004 | $26,668 | ▼ $53,336 |
| Total Liabilities | $332,642 | $292,474 | ▼ $40,168 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,281,775 | $1,280,434 | ▼ $1,341 |
| Total Net Assets Fund Balance | $1,281,775 | $1,280,434 | ▼ $1,341 |
| Total Liabilities and Net Assets / Fund Balance | $1,614,417 | $1,572,908 | ▼ $41,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $489,923 | $48,167 | $538,090 |
| Equipment | $196,270 | $133,419 | $329,689 |
| Leasehold Improvements | $258,162 | $25,338 | $283,500 |
| Land | $219,890 | - | $219,890 |
| Other Land Buildings | $72,076 | $25,281 | $97,357 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Carr | General Manager | FT | $46,985 | $46,985 |
| Alicia Lepic | Financial Accnt | PT | $13,783 | $13,783 |
| Rob Cordle | Secretary | - | $1,800 | $1,800 |
| Roger Beyhl | Treasurer | - | $100 | $100 |
| Name | Title |
|---|---|
| Greg Finger | Chair-trustee |
| Don Sharp | Trustee |
| Mike Morony | Trustee |
| Gary Urich | ChaPLAIN |
| Kevin Werner | Esquire |
| Jason Tjarks | Exalted Ruler |
| Matt Devery | Fmr Exltd Ruler |
| Bill Courtney | Inner Guard |
| Jay Strunk | Lecturng Knight |
| Steve Wilson | Loyal Knight |
| Ron Hackathorn | Tiler |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,730 |
| Other Expenses | $279,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,552 | $85,506 | - | $184,058 |
| All Other Expenses | $37,463 | $62,382 | - | $99,845 |
| Current Officers, Directors, Trustees, and Key Employees | $12,300 | $50,368 | - | $62,668 |
| Depreciation Depletion | $19,323 | $15,111 | - | $34,434 |
| Payroll Taxes | $12,412 | $15,275 | - | $27,687 |
| Occupancy | $4,661 | $21,438 | - | $26,099 |
| Other Employee Benefits | $18,241 | $3,076 | - | $21,317 |
| Insurance | $2,000 | $13,765 | - | $15,765 |
| Other Expenses | $13,295 | $8,090 | - | $13,295 |
| Payments to Affiliates | - | $10,705 | - | $10,705 |
| Conferences and Meetings | $411 | $4,554 | - | $4,965 |
| Fees for Services Accounting | - | $1,897 | - | $1,897 |
| Office Expenses | - | $1,121 | - | $1,121 |
| Advertising | - | $772 | - | $772 |
| Total Functional Expenses | $266,370 | $309,323 | $0 | $575,693 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is e-filed after being reviewed and approved by the board of directors.”
“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.”
“Board of directors conducts annual reviews of lodge general manager, at which time salary is determined, based on salary history, market conditions, and budget conditions.”
“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.”
“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.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAD CHECK EXPENSE: Column (A) - Total = $1462; Column (B) - Program Services = $0; Column (C) - Management & General = $1462; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $12014; Column (B) - Program Services = $0; Column (C) - Management & General = $12014; Column (D) - Fundraising = $0”
“CAP LEASE EQUIP-DEPREC ADJ: Column (A) - Total = $-6352; Column (B) - Program Services = $-6352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CART LEASE: Column (A) - Total = $9220; Column (B) - Program Services = $9220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CASH SHORT: Column (A) - Total = $393; Column (B) - Program Services = $251; Column (C) - Management & General = $142; Column (D) - Fundraising = $0”
“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $7357; Column (B) - Program Services = $0; Column (C) - Management & General = $7357; Column (D) - Fundraising = $0”
“COMPUTER EXPENSE: Column (A) - Total = $1562; Column (B) - Program Services = $335; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0”
“CONTRACT SERVICES: Column (A) - Total = $6431; Column (B) - Program Services = $2391; Column (C) - Management & General = $4040; Column (D) - Fundraising = $0”
“CONTRIBUTIONS TO ELKS: Column (A) - Total = $10835; Column (B) - Program Services = $0; Column (C) - Management & General = $10835; Column (D) - Fundraising = $0”
“DECORATIONS: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”
“DUES: Column (A) - Total = $2387; Column (B) - Program Services = $989; Column (C) - Management & General = $1398; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $10373; Column (B) - Program Services = $10256; Column (C) - Management & General = $117; Column (D) - Fundraising = $0”
“FLOOD AND WIND DAMAGES: Column (A) - Total = $6714; Column (B) - Program Services = $6714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF MECHANDISE EXPENSE: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INCOME TAX PAID-FEDERAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INCOME TAX PAID-IOWA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LAUNDRY: Column (A) - Total = $8512; Column (B) - Program Services = $479; Column (C) - Management & General = $8033; Column (D) - Fundraising = $0”
“LICENSES: Column (A) - Total = $2759; Column (B) - Program Services = $1048; Column (C) - Management & General = $1711; Column (D) - Fundraising = $0”
“MEMBERSHIP CERTIFICATES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS-GOLF COURSE: Column (A) - Total = $3097; Column (B) - Program Services = $3097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MUSIC AND ENTERTAINMENT: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $3505; Column (B) - Program Services = $0; Column (C) - Management & General = $3505; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $1139; Column (B) - Program Services = $0; Column (C) - Management & General = $1139; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $3712; Column (B) - Program Services = $0; Column (C) - Management & General = $3712; Column (D) - Fundraising = $0”
“SPOILAGE EXPENSE: Column (A) - Total = $868; Column (B) - Program Services = $0; Column (C) - Management & General = $868; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $4378; Column (B) - Program Services = $468; Column (C) - Management & General = $3910; Column (D) - Fundraising = $0”
“UTILITIES-GOLF COURSE: Column (A) - Total = $8015; Column (B) - Program Services = $8015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56780 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND MAINTAIN LODGE, GOLF COURSE, AND RELATED FACILITIES FOR THE BENEFIT OF MEMBERS AND GUESTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 772 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 36661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA LEPIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193513700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 637 FOSTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 522451514 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62668 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4554 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 118522 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 585 |
| IRS990/CYOtherExpensesAmt | 0 | 279963 |
| IRS990/CYOtherRevenueAmt | 0 | 159283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295730 |
| IRS990/CYTotalExpensesAmt | 0 | 575693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574352 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 230103 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 234168 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34434 |
| IRS990/Desc | 0 | MAINTAINED GOLF COURSE, PRO-SHOP, AND RELATED EQUIPMENT FOR THE BENEFIT OF MEMBERS AND GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1897 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 11.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY STRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON TJARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB CORDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MORONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER BEYHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT DEVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY URICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON HACKATHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG FINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALICIA LEPIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 46985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 13783 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LECTURNG KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FMR EXLTD RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ChaPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL ACCNT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 692874 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 4802 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 260770 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15765 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20540 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1268842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1236321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1468526 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | TO PROVIDE AND MAINTAIN LODGE, GOLF COURSE, AND RELATED FACILITIES FOR THE BENEFIT OF MEMBERS AND GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1281775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1280434 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124728 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 142248 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17520 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4802 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4802 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21317 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICAL AND SEED |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS AND OIL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13295 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9293 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 240 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 12233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184058 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 10705 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10705 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27687 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 886 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CART STORAGE AND RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS FEES AND SWIM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 275899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 275899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 138487 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 277803 |
| IRS990/PYOtherRevenueAmt | 0 | 162342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 357166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297529 |
| IRS990/PYTotalExpensesAmt | 0 | 575332 |
| IRS990/PYTotalRevenueAmt | 0 | 672655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 4802 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 489923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 538090 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 196270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133419 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.