Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2025 • EIN 42-0136070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$4,455,365
Up $259,087 (+6.2%) from 2024
Net Assets
Up$2,833,511
Up $260,754 (+10%) from 2024
Liabilities
Down$1,621,854
Down $1,667 (-0.1%) from 2024
Revenue
Up$1,600,665
Up $214,646 (+15%) from 2024
Expenses
Up$1,340,489
Up $392,128 (+41%) from 2024
Net Income
Down$260,176
Down $177,482 (-41%) from 2024
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 | $707,312 | $3,904,270 | ▲ $3,196,958 |
| Investments in Publicly Traded Securities | $217,668 | $230,074 | ▲ $12,406 |
| Cash and Non-Interest-Bearing Accounts | $312,405 | $143,890 | ▼ $168,515 |
| Accounts Receivable | $19,149 | $130,583 | ▲ $111,434 |
| Prepaid Expenses and Deferred Charges | $15,616 | $32,416 | ▲ $16,800 |
| Inventories for Sale or Use | $14,104 | $14,132 | ▲ $28 |
| 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 | $4,196,278 | $4,455,365 | ▲ $259,087 |
| Other Assets Total | $2,910,024 | $0 | ▼ $2,910,024 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,255,000 | $1,122,500 | ▼ $132,500 |
| Deferred Revenue | $335,716 | $411,927 | ▲ $76,211 |
| Accounts Payable and Accrued Expenses | $32,805 | $87,427 | ▲ $54,622 |
| Total Liabilities | $1,623,521 | $1,621,854 | ▼ $1,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,572,757 | $2,833,511 | ▲ $260,754 |
| Total Net Assets Fund Balance | $2,572,757 | $2,833,511 | ▲ $260,754 |
| Total Liabilities and Net Assets / Fund Balance | $4,196,278 | $4,455,365 | ▲ $259,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,166,098 | $44,634 | $2,210,732 |
| Leasehold Improvements | $1,155,537 | $141,184 | $1,296,721 |
| Equipment | $272,902 | $230,483 | $503,385 |
| Land | $193,849 | - | $193,849 |
| Other Land Buildings | $115,884 | $45,917 | $161,801 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $535,035 | $2,000 | ▲ $97,670 | $30,197 | $595,061 |
| 2023 | $514,686 | $650 | ▲ $56,475 | $28,160 | $535,035 |
| 2022 | $546,644 | $99,897 | ▼ $95,796 | $27,089 | $514,686 |
| 2021 | $365,395 | $100,562 | ▲ $116,059 | $28,771 | $546,644 |
| 2020 | $377,317 | - | ▲ $13,477 | $19,231 | $365,395 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Kessler | General Manager | FT | $84,676 | $84,676 |
| Nathan Greazel | Secretary | - | $1,661 | $1,661 |
| Name | Title |
|---|---|
| Brian Kirschling | Trustee |
| Jacquelyn Buhmeyer | Trustee |
| Jeff Johnson | Trustee |
| Mike Warner | Trustee |
| Vince Hargrave | Trustee |
| Richard Kirschling | ChaPLAIN |
| Jason Tjarks | Exalted Ruler |
| Matt Mccormick | Lecturng Knight |
| Stephen Stewart | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 3 | $240,000 | Invoice Credit |
| Securities Publicly Traded | 2 | $17,408 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,347 | Invoice Credit |
| Total Noncash Contributions | 6 | $272,755 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $684,066 |
| Salaries, Compensation, and Employee Benefits | $656,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,324 | $222,170 | - | $417,494 |
| Depreciation Depletion | $40,078 | $105,793 | - | $145,871 |
| All Other Expenses | $57,745 | $72,914 | - | $130,659 |
| Payroll Taxes | $5,399 | $106,430 | - | $111,829 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,846 | - | $86,846 |
| Other Employee Benefits | $9,430 | $30,824 | - | $40,254 |
| Fees for Services Accounting | - | $37,974 | - | $37,974 |
| Other Expenses | $23,723 | $10,266 | - | $33,989 |
| Insurance | - | $33,761 | - | $33,761 |
| Payments to Affiliates | - | $33,359 | - | $33,359 |
| Interest | $2 | $33,341 | - | $33,343 |
| Occupancy | $6,593 | $23,968 | - | $30,561 |
| Conferences and Meetings | - | $8,026 | - | $8,026 |
| Office Expenses | - | $4,180 | - | $4,180 |
| Advertising | - | $251 | - | $251 |
| Total Functional Expenses | $385,187 | $955,302 | $0 | $1,340,489 |
| 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.”
“Quickbooks accounting entry = -$352”
“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 | 32805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130583 |
| 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 | 251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 251 |
| IRS990/AllOtherContributionsAmt | 0 | 492109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN STEWART |
| 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 | 312405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86846 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 219531 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 522306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17171 |
| IRS990/CYOtherExpensesAmt | 0 | 684066 |
| IRS990/CYOtherRevenueAmt | 0 | 305556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 755632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656423 |
| IRS990/CYTotalExpensesAmt | 0 | 1340489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1600665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 335716 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 411927 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145871 |
| 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 385187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37974 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37974 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PETER KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN GREAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCE HARGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN KIRSCHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON TJARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELYN BUHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD KIRSCHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/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/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURNG KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ChaPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 3013 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 53127 |
| IRS990/GrossReceiptsAmt | 0 | 1870310 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 42327 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 439105 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33761 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33341 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 33343 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14104 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14132 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 217668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 230074 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3904270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4366488 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50114 |
| 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 | 2054 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2054 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1255000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1122500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2572757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2833511 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3013 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3013 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181491 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 219574 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 38083 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42327 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42327 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2572757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2833511 |
| IRS990/NoncashContributionsAmt | 0 | 272755 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23968 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2910024 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40254 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33989 |
| 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 | SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21734 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 17167 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 43655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417494 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 33359 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 33359 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32416 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN STEWART |
| 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 | 109041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 539676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 539676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 535327 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2204 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 415117 |
| IRS990/PYOtherRevenueAmt | 0 | 199189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 649299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 533244 |
| IRS990/PYTotalExpensesAmt | 0 | 948361 |
| IRS990/PYTotalRevenueAmt | 0 | 1386019 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 30197 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 42327 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2166098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2210732 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9447 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 535035 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 595061 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97670 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 30197 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8616 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 514686 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 535035 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 28160 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8970 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 546644 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 99897 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 514686 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -95796 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27089 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6601 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 365395 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100562 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 546644 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.