Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 42-0136070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,425,517
Up $472,061 (+24%) from 2021
Net Assets
Up$2,037,130
Up $430,093 (+27%) from 2021
Liabilities
Up$388,387
Up $41,968 (+12%) from 2021
Revenue
Up$1,164,769
Up $482,408 (+71%) from 2021
Expenses
Up$662,017
Up $28,980 (+4.6%) from 2021
Net Income
Up$502,752
Up $453,428 (+919%) from 2021
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 | $1,165,490 | $1,165,260 | ▼ $230 |
| Cash and Non-Interest-Bearing Accounts | $510,301 | $864,885 | ▲ $354,584 |
| Investments in Publicly Traded Securities | $215,671 | $218,557 | ▲ $2,886 |
| Accounts Receivable | $51,639 | $138,135 | ▲ $86,496 |
| Prepaid Expenses and Deferred Charges | $-3,486 | $21,622 | ▲ $25,108 |
| Inventories for Sale or Use | $13,841 | $17,058 | ▲ $3,217 |
| 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 | $1,953,456 | $2,425,517 | ▲ $472,061 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $328,921 | $373,163 | ▲ $44,242 |
| Accounts Payable and Accrued Expenses | $17,498 | $15,224 | ▼ $2,274 |
| Total Liabilities | $346,419 | $388,387 | ▲ $41,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,607,037 | $2,037,130 | ▲ $430,093 |
| Total Net Assets Fund Balance | $1,607,037 | $2,037,130 | ▲ $430,093 |
| Total Liabilities and Net Assets / Fund Balance | $1,953,456 | $2,425,517 | ▲ $472,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $460,482 | $84,740 | $545,222 |
| Equipment | $158,599 | $224,136 | $382,735 |
| Leasehold Improvements | $284,609 | $88,157 | $372,766 |
| Land | $193,849 | - | $193,849 |
| Other Land Buildings | $67,721 | $35,885 | $103,606 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $365,395 | $100,562 | ▲ $116,059 | $28,771 | $546,644 |
| 2020 | $377,317 | - | ▲ $13,477 | $19,231 | $365,395 |
| 2019 | $356,177 | - | ▲ $42,539 | $19,859 | $377,317 |
| 2018 | $179,186 | $198,225 | ▲ $2,116 | $14,473 | $356,177 |
| 2017 | $78,118 | $99,789 | ▲ $12,987 | $11,708 | $179,186 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randall Payne | General Manager | FT | $63,796 | $63,796 |
| Alicia Lepic | Financial Accnt | PT | $26,744 | $26,744 |
| Wilfrid Nixon | Secretary | - | $1,350 | $1,350 |
| Michael Carroll | Formr Secretary | - | $713 | $713 |
| Roger Beyhl | Former Treas. | - | $100 | $100 |
| Name | Title |
|---|---|
| Brian Adamec | Trustee |
| Brian Kirschling | Trustee |
| Jacquelyn Buhmeyer | Trustee |
| Vince Hargrave | Trustee |
| Zach Payne | Trustee |
| Gary Urich | ChaPLAIN |
| Jeff Johnson | Exalted Ruler |
| Brianna Wills | Leading Knight |
| Danny Hepker | Lecturng Knight |
| David Brunk | Loyal Knight |
| Scot Geisler | Tiler |
| Steve Stewart | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $56,186 | Historical Data |
| Total Noncash Contributions | 3 | $56,186 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $366,733 |
| Other Expenses | $295,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,877 | $86,703 | - | $219,580 |
| All Other Expenses | $45,741 | $63,399 | - | $109,140 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,864 | - | $82,864 |
| Payroll Taxes | $15,850 | $21,097 | - | $36,947 |
| Other Employee Benefits | $16,488 | $10,854 | - | $27,342 |
| Occupancy | $4,352 | $20,868 | - | $25,220 |
| Depreciation Depletion | $7,714 | $15,824 | - | $23,538 |
| Other Expenses | $23,148 | $22,027 | - | $22,027 |
| Insurance | - | $17,249 | - | $17,249 |
| Payments to Affiliates | - | $14,930 | - | $14,930 |
| Conferences and Meetings | - | $3,831 | - | $3,831 |
| Office Expenses | - | $2,334 | - | $2,334 |
| Fees for Services Accounting | - | $2,126 | - | $2,126 |
| Advertising | - | $696 | - | $696 |
| Total Functional Expenses | $266,619 | $395,398 | $0 | $662,017 |
| 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.”
“CART LEASE: Column (A) - Total = $9258; Column (B) - Program Services = $9258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CASH SHORT: Column (A) - Total = $-207; Column (B) - Program Services = $-154; Column (C) - Management & General = $-53; Column (D) - Fundraising = $0”
“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $15605; Column (B) - Program Services = $0; Column (C) - Management & General = $15605; Column (D) - Fundraising = $0”
“COMPUTER EXPENSE: Column (A) - Total = $2774; Column (B) - Program Services = $0; Column (C) - Management & General = $2774; Column (D) - Fundraising = $0”
“CONTRACT SERVICES: Column (A) - Total = $9036; Column (B) - Program Services = $1183; Column (C) - Management & General = $7853; Column (D) - Fundraising = $0”
“CONTRIBUTIONS TO ELKS: Column (A) - Total = $2861; Column (B) - Program Services = $0; Column (C) - Management & General = $2861; Column (D) - Fundraising = $0”
“DECORATIONS: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”
“DUES: Column (A) - Total = $819; Column (B) - Program Services = $330; Column (C) - Management & General = $489; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $10722; Column (B) - Program Services = $10217; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”
“GAS AND OIL: Column (A) - Total = $8420; Column (B) - Program Services = $8420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF MECHANDISE EXPENSE: Column (A) - Total = $5936; Column (B) - Program Services = $5936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LAUNDRY: Column (A) - Total = $7657; Column (B) - Program Services = $738; Column (C) - Management & General = $6919; Column (D) - Fundraising = $0”
“LICENSES: Column (A) - Total = $5141; Column (B) - Program Services = $2273; Column (C) - Management & General = $2868; Column (D) - Fundraising = $0”
“MISCELLANEOUS EXPENSES: Column (A) - Total = $3880; Column (B) - Program Services = $3689; Column (C) - Management & General = $191; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2854; Column (B) - Program Services = $0; Column (C) - Management & General = $2854; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $763; Column (B) - Program Services = $0; Column (C) - Management & General = $763; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $13864; Column (B) - Program Services = $0; Column (C) - Management & General = $13864; Column (D) - Fundraising = $0”
“SPOILAGE EXPENSE: Column (A) - Total = $3754; Column (B) - Program Services = $0; Column (C) - Management & General = $3754; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $2732; Column (B) - Program Services = $624; Column (C) - Management & General = $2108; Column (D) - Fundraising = $0”
“UTILITIES-GOLF COURSE: Column (A) - Total = $3227; Column (B) - Program Services = $3227; 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138135 |
| 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 | 696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 696 |
| IRS990/AllOtherContributionsAmt | 0 | 314270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 510301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 864885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82864 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3831 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 109717 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68930 |
| IRS990/CYOtherExpensesAmt | 0 | 295284 |
| IRS990/CYOtherRevenueAmt | 0 | 167054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 585744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 502752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366733 |
| IRS990/CYTotalExpensesAmt | 0 | 662017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1164769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 328921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 373163 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23538 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 266619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2126 |
| 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/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICIA LEPIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILFRID NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER BEYHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIANNA WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCE HARGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN KIRSCHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOT GEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZACH PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELYN BUHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY URICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANNY HEPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN ADAMEC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL ACCNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMR SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ChaPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LECTURNG KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| 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 | 61777 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| 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 | 205114 |
| IRS990/GrossReceiptsAmt | 0 | 1417823 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1406 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 257749 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| 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 | 17249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17249 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13841 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17058 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 215671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 218557 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1165490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1165260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1598178 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 143337 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1299 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1299 |
| 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 | 1607037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2037130 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61777 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148032 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 148032 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1406 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1406 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -72659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1607037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2037130 |
| IRS990/NoncashContributionsAmt | 0 | 56186 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27342 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICAL AND SEED |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22027 |
| 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 GOLF REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11045 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2572 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 17616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219580 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 14930 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14930 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -3486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21622 |
| 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 | 77618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 430062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 430062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32989 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6205 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 284681 |
| IRS990/PYOtherRevenueAmt | 0 | 158830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 484337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348356 |
| IRS990/PYTotalExpensesAmt | 0 | 633037 |
| IRS990/PYTotalRevenueAmt | 0 | 682361 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 502752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 28771 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1406 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.