Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-0136070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,560,240
Down $12,668 (-0.8%) from 2015
Net Assets
Down$1,259,858
Down $20,576 (-1.6%) from 2015
Liabilities
Up$300,382
Up $7,908 (+2.7%) from 2015
Revenue
Down$547,436
Down $26,916 (-4.7%) from 2015
Expenses
Down$564,770
Down $10,923 (-1.9%) from 2015
Net Income
Down-$17,334
Down $15,993 (-1193%) from 2015
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 | $1,236,321 | $1,212,437 | ▼ $23,884 |
| Investments in Publicly Traded Securities | - | $152,783 | - |
| Cash and Non-Interest-Bearing Accounts | $258,381 | $102,285 | ▼ $156,096 |
| Accounts Receivable | $56,780 | $63,052 | ▲ $6,272 |
| Inventories for Sale or Use | $20,540 | $20,406 | ▼ $134 |
| Prepaid Expenses and Deferred Charges | $886 | $9,277 | ▲ $8,391 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,572,908 | $1,560,240 | ▼ $12,668 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $234,168 | $237,720 | ▲ $3,552 |
| Accounts Payable and Accrued Expenses | $31,638 | $44,884 | ▲ $13,246 |
| Unsecured Notes Loans Payable | $26,668 | $17,778 | ▼ $8,890 |
| Total Liabilities | $292,474 | $300,382 | ▲ $7,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,280,434 | $1,259,858 | ▼ $20,576 |
| Total Net Assets Fund Balance | $1,280,434 | $1,259,858 | ▼ $20,576 |
| Total Liabilities and Net Assets / Fund Balance | $1,572,908 | $1,560,240 | ▼ $12,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $484,893 | $54,329 | $539,222 |
| Equipment | $181,597 | $150,968 | $332,565 |
| Leasehold Improvements | $255,126 | $29,939 | $285,065 |
| Land | $219,890 | - | $219,890 |
| Other Land Buildings | $70,931 | $26,909 | $97,840 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Carr | General Manager | FT | $48,646 | $48,646 |
| Alicia Lepic | Financial Accnt | PT | $14,093 | $14,093 |
| Rob Cordle | Secretary | - | $1,800 | $1,800 |
| Roger Beyhl | Treasurer | - | $100 | $100 |
| Name | Title |
|---|---|
| Greg Finger | Chair-trustee |
| Don Sharp | Trustee |
| Kurt Kimmerling | Trustee |
| Mike Morony | Trustee |
| Gary Urich | ChaPLAIN |
| Michael Berg | Esquire |
| Jason Tjarks | Exalted Ruler |
| Matt Devery | Fmr Exltd Ruler |
| Bill Courtney | Innr Gard/tiler |
| Steve Wilson | Leading Knight |
| Jack Zimmerman Iii | Lecturng Knight |
| Jay Strunk | Loyal Knight |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,800 |
| Other Expenses | $251,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,609 | $94,796 | - | $196,405 |
| All Other Expenses | $45,538 | $36,805 | - | $82,343 |
| Current Officers, Directors, Trustees, and Key Employees | $13,300 | $51,339 | - | $64,639 |
| Payroll Taxes | $13,388 | $18,351 | - | $31,739 |
| Depreciation Depletion | $16,541 | $13,399 | - | $29,940 |
| Other Employee Benefits | $16,943 | $3,074 | - | $20,017 |
| Occupancy | $3,230 | $16,164 | - | $19,394 |
| Insurance | $1,900 | $13,162 | - | $15,062 |
| Other Expenses | $5,519 | $12,881 | - | $12,881 |
| Payments to Affiliates | - | $10,388 | - | $10,388 |
| Conferences and Meetings | $160 | $1,784 | - | $1,944 |
| Fees for Services Accounting | - | $1,907 | - | $1,907 |
| Advertising | - | $1,165 | - | $1,165 |
| Office Expenses | - | $1,034 | - | $1,034 |
| Interest | - | $123 | - | $123 |
| Total Functional Expenses | $259,878 | $304,892 | $0 | $564,770 |
| 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.”
“BAD CHECK EXPENSE: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”
“CART LEASE: Column (A) - Total = $8250; Column (B) - Program Services = $8250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CASH SHORT: Column (A) - Total = $88; Column (B) - Program Services = $-45; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”
“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $1910; Column (B) - Program Services = $0; Column (C) - Management & General = $1910; Column (D) - Fundraising = $0”
“COMPUTER EXPENSE: Column (A) - Total = $1150; Column (B) - Program Services = $124; Column (C) - Management & General = $1026; Column (D) - Fundraising = $0”
“CONTRACT SERVICES: Column (A) - Total = $7343; Column (B) - Program Services = $2971; Column (C) - Management & General = $4372; Column (D) - Fundraising = $0”
“CONTRIBUTIONS TO ELKS: Column (A) - Total = $3461; Column (B) - Program Services = $0; Column (C) - Management & General = $3461; Column (D) - Fundraising = $0”
“DECORATIONS: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $306; Column (D) - Fundraising = $0”
“DUES: Column (A) - Total = $2271; Column (B) - Program Services = $1239; Column (C) - Management & General = $1032; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $10514; Column (B) - Program Services = $10514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GAS AND OIL: Column (A) - Total = $6312; Column (B) - Program Services = $6312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF MECHANDISE EXPENSE: Column (A) - Total = $1894; Column (B) - Program Services = $1894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INCOME TAX PAID-FEDERAL: Column (A) - Total = $1119; Column (B) - Program Services = $0; Column (C) - Management & General = $1119; Column (D) - Fundraising = $0”
“INCOME TAX PAID-IOWA: Column (A) - Total = $353; Column (B) - Program Services = $0; Column (C) - Management & General = $353; Column (D) - Fundraising = $0”
“LAUNDRY: Column (A) - Total = $6259; Column (B) - Program Services = $432; Column (C) - Management & General = $5827; Column (D) - Fundraising = $0”
“LICENSES: Column (A) - Total = $6259; Column (B) - Program Services = $1029; Column (C) - Management & General = $5230; Column (D) - Fundraising = $0”
“MISCELLANEOUS-GOLF COURSE: Column (A) - Total = $2844; Column (B) - Program Services = $2844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $3579; Column (B) - Program Services = $0; Column (C) - Management & General = $3579; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $982; Column (B) - Program Services = $0; Column (C) - Management & General = $982; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $3818; Column (B) - Program Services = $0; Column (C) - Management & General = $3818; Column (D) - Fundraising = $0”
“SPOILAGE EXPENSE: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $4300; Column (B) - Program Services = $728; Column (C) - Management & General = $3572; Column (D) - Fundraising = $0”
“UTILITIES-GOLF COURSE: Column (A) - Total = $9246; Column (B) - Program Services = $9246; 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 | 31638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63052 |
| 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 | 1165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1165 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82343 |
| 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 | 258381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64639 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 123596 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2111 |
| IRS990/CYOtherExpensesAmt | 0 | 251970 |
| IRS990/CYOtherRevenueAmt | 0 | 157262 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 382751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312800 |
| IRS990/CYTotalExpensesAmt | 0 | 564770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 547436 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 234168 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 237720 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29940 |
| 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 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 259878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1907 |
| 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/AverageHoursPerWeekRltdOrgRt | 15 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 16.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 15 | 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 | MICHAEL BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT KIMMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MORONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER BEYHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT DEVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY URICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK ZIMMERMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG FINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 48646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 14093 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LOYAL 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FMR EXLTD RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ChaPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INNR GARD/TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LECTURNG KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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/GainOrLossGrp/SecuritiesAmt | 0 | -6765 |
| 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/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 135993 |
| IRS990/GrossReceiptsAmt | 0 | 813790 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 4512 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 259743 |
| 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 | 13162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15062 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/InterestGrp/TotalAmt | 0 | 123 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20540 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20406 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 152783 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1236321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1212437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1474582 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 142758 |
| 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 | 1280434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1259858 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123774 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 136147 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12373 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4512 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4727 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1034 |
| 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 | 3074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20017 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICAL AND SEED |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12881 |
| 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 | 14116 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 112 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2375 |
| IRS990/OtherRevenueTotalAmt | 0 | 16603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196405 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 10388 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10388 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9277 |
| 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 | 51664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 278689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 278689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 585 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279963 |
| IRS990/PYOtherRevenueAmt | 0 | 159283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295730 |
| IRS990/PYTotalExpensesAmt | 0 | 575693 |
| IRS990/PYTotalRevenueAmt | 0 | 574352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 4512 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.