Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-0136070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,572,247
Up $12,007 (+0.8%) from 2016
Net Assets
Up$1,275,457
Up $15,599 (+1.2%) from 2016
Liabilities
Down$296,790
Down $3,592 (-1.2%) from 2016
Revenue
Up$625,389
Up $77,953 (+14%) from 2016
Expenses
Up$617,716
Up $52,946 (+9.4%) from 2016
Net Income
Up$7,673
Up $25,007 (+144%) from 2016
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 | $1,212,437 | $1,239,864 | ▲ $27,427 |
| Investments in Publicly Traded Securities | $152,783 | $163,369 | ▲ $10,586 |
| Cash and Non-Interest-Bearing Accounts | $102,285 | $76,333 | ▼ $25,952 |
| Accounts Receivable | $63,052 | $71,423 | ▲ $8,371 |
| Inventories for Sale or Use | $20,406 | $20,231 | ▼ $175 |
| Prepaid Expenses and Deferred Charges | $9,277 | $1,027 | ▼ $8,250 |
| 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 | $1,560,240 | $1,572,247 | ▲ $12,007 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $237,720 | $256,157 | ▲ $18,437 |
| Accounts Payable and Accrued Expenses | $44,884 | $31,744 | ▼ $13,140 |
| Unsecured Notes Loans Payable | $17,778 | $8,889 | ▼ $8,889 |
| Total Liabilities | $300,382 | $296,790 | ▼ $3,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,259,858 | $1,275,457 | ▲ $15,599 |
| Total Net Assets Fund Balance | $1,259,858 | $1,275,457 | ▲ $15,599 |
| Total Liabilities and Net Assets / Fund Balance | $1,560,240 | $1,572,247 | ▲ $12,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $478,746 | $60,476 | $539,222 |
| Equipment | $177,126 | $165,302 | $342,428 |
| Leasehold Improvements | $290,990 | $36,915 | $327,905 |
| Land | $219,890 | - | $219,890 |
| Other Land Buildings | $73,112 | $29,074 | $102,186 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $53,118 | $25,000 | - | - | $78,118 |
| 2015 | - | $53,118 | - | - | $53,118 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Carr | Former Gen Mgr | FT | $49,200 | $49,200 |
| Alicia Lepic | Financial Accnt | PT | $15,797 | $15,797 |
| Rob Cordle | Secretary | - | $2,370 | $2,370 |
| Ellen Hemphill | General Manager | FT | $1,731 | $1,731 |
| Roger Beyhl | Treasurer | - | $100 | $100 |
| Name | Title |
|---|---|
| Greg Finger | Chair-trustee |
| Jason Tjarks | Trustee |
| Kurt Kimmerling | Trustee |
| Gary Urich | ChaPLAIN |
| Michael Berg | Esquire |
| Steve Wilson | Exalted Ruler |
| Bill Courtney | Innr Gard/tiler |
| Jack Zimmerman Iii | Leading Knight |
| Mike Carroll | Loyal Knight |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $347,818 |
| Other Expenses | $269,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,961 | $110,948 | - | $217,909 |
| All Other Expenses | $49,198 | $36,864 | - | $86,062 |
| Current Officers, Directors, Trustees, and Key Employees | $13,300 | $55,898 | - | $69,198 |
| Payroll Taxes | $16,956 | $22,835 | - | $39,791 |
| Depreciation Depletion | $14,342 | $15,280 | - | $29,622 |
| Other Employee Benefits | $14,088 | $6,832 | - | $20,920 |
| Occupancy | $3,495 | $12,683 | - | $16,178 |
| Insurance | $1,900 | $13,873 | - | $15,773 |
| Other Expenses | $7,175 | $14,905 | - | $14,905 |
| Payments to Affiliates | - | $10,564 | - | $10,564 |
| Conferences and Meetings | - | $4,241 | - | $4,241 |
| Fees for Services Accounting | - | $1,944 | - | $1,944 |
| Advertising | $445 | $1,118 | - | $1,563 |
| Office Expenses | - | $1,271 | - | $1,271 |
| Fees for Services Legal | - | $1,225 | - | $1,225 |
| Total Functional Expenses | $283,044 | $334,672 | $0 | $617,716 |
| 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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CART LEASE: Column (A) - Total = $8500; Column (B) - Program Services = $8500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CASH SHORT: Column (A) - Total = $518; Column (B) - Program Services = $371; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”
“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER EXPENSE: Column (A) - Total = $964; Column (B) - Program Services = $100; Column (C) - Management & General = $864; Column (D) - Fundraising = $0”
“CONTRACT SERVICES: Column (A) - Total = $6448; Column (B) - Program Services = $1697; Column (C) - Management & General = $4751; Column (D) - Fundraising = $0”
“CONTRIBUTIONS TO ELKS: Column (A) - Total = $8798; Column (B) - Program Services = $0; Column (C) - Management & General = $8798; Column (D) - Fundraising = $0”
“DECORATIONS: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”
“DUES: Column (A) - Total = $2118; Column (B) - Program Services = $676; Column (C) - Management & General = $1442; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $10908; Column (B) - Program Services = $10395; Column (C) - Management & General = $513; Column (D) - Fundraising = $0”
“GAS AND OIL: Column (A) - Total = $6871; Column (B) - Program Services = $6871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF MECHANDISE EXPENSE: Column (A) - Total = $4944; Column (B) - Program Services = $4944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INCOME TAX PAID-FEDERAL: Column (A) - Total = $709; Column (B) - Program Services = $0; Column (C) - Management & General = $709; Column (D) - Fundraising = $0”
“INCOME TAX PAID-IOWA: Column (A) - Total = $284; Column (B) - Program Services = $0; Column (C) - Management & General = $284; Column (D) - Fundraising = $0”
“LAUNDRY: Column (A) - Total = $5863; Column (B) - Program Services = $414; Column (C) - Management & General = $5449; Column (D) - Fundraising = $0”
“LICENSES: Column (A) - Total = $2838; Column (B) - Program Services = $1104; Column (C) - Management & General = $1734; Column (D) - Fundraising = $0”
“MISCELLANEOUS-GOLF COURSE: Column (A) - Total = $3310; Column (B) - Program Services = $3310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MUSIC AND ENTERTAINMENT: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $3455; Column (B) - Program Services = $0; Column (C) - Management & General = $3455; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $1007; Column (B) - Program Services = $0; Column (C) - Management & General = $1007; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $3757; Column (B) - Program Services = $0; Column (C) - Management & General = $3757; Column (D) - Fundraising = $0”
“SPOILAGE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $4273; Column (B) - Program Services = $624; Column (C) - Management & General = $3649; Column (D) - Fundraising = $0”
“UTILITIES-GOLF COURSE: Column (A) - Total = $10192; Column (B) - Program Services = $10192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“To be made available exclusively for the work of iowa city elks, and its charitable programs.”
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 | 44884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71423 |
| 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 | 1118 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1563 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 54096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86062 |
| 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 | 102285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69198 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4241 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4241 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 123107 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5505 |
| IRS990/CYOtherExpensesAmt | 0 | 269898 |
| IRS990/CYOtherRevenueAmt | 0 | 170860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347818 |
| IRS990/CYTotalExpensesAmt | 0 | 617716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 625389 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 237720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 256157 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15280 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29622 |
| 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 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1944 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1225 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/OfficerInd | 5 | 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/PersonNm | 0 | MIKE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON TJARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB CORDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT KIMMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER BEYHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY URICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK ZIMMERMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG FINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALICIA LEPIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 49200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 15797 |
| 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/TitleTxt | 0 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ChaPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNR GARD/TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER GEN MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | -447 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| 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 | 141133 |
| IRS990/GrossReceiptsAmt | 0 | 890076 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 5120 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 272432 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| 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 | 13873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15773 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20406 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20231 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 152783 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 163369 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1212437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1239864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1531631 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 141580 |
| 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 | 1259858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1275457 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -447 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140052 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149325 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9273 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5120 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -565 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7926 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1271 |
| 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 | 6832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20920 |
| 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 | 10682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14905 |
| 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 | 14111 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 204 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2100 |
| IRS990/OtherRevenueTotalAmt | 0 | 16415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217909 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 10564 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10564 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22835 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39791 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1027 |
| 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 | 51563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 284977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 284977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2111 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 251970 |
| IRS990/PYOtherRevenueAmt | 0 | 157262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312800 |
| IRS990/PYTotalExpensesAmt | 0 | 564770 |
| IRS990/PYTotalRevenueAmt | 0 | 547436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 5120 |
| 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 | 478746 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 539222 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53118 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 78118 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 53118 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.