Civic Intelligence

Carroll Country Club

EIN 42-0170025 • 501(c)7 • Carroll, IA

Profile

Golf/restaurant - members

20069 Olympic AveCarroll, IA 51401

www.carrollcountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-202%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$8,606

Down $623,331 (-99%) from 2023

Liabilities

Down

$0

Down $372,327 (-100%) from 2023

Net Assets

Down

$8,606

Down $251,004 (-97%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$57,947

Down $500,483 (-90%) from 2023

Expenses

Down

$174,951

Down $546,613 (-76%) from 2023

Net Income

Up

-$117,004

Up $46,130 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,016,688Liabilities 2011: $544,979Net Assets 2011: $471,7092011Assets 2012: $1,010,126Liabilities 2012: $466,801Net Assets 2012: $543,3252012Assets 2013: $1,048,821Liabilities 2013: $514,372Net Assets 2013: $534,4492013Assets 2014: $976,342Liabilities 2014: $513,909Net Assets 2014: $462,4332014Assets 2015: $932,753Liabilities 2015: $453,437Net Assets 2015: $479,3162015Assets 2016: $907,222Liabilities 2016: $427,008Net Assets 2016: $480,2142016Assets 2017: $889,836Liabilities 2017: $446,913Net Assets 2017: $442,9232017Assets 2018: $883,918Liabilities 2018: $478,344Net Assets 2018: $405,5742018Assets 2019: $901,893Liabilities 2019: $558,670Net Assets 2019: $343,2232019Assets 2020: $941,523Liabilities 2020: $540,041Net Assets 2020: $401,4822020Assets 2021: $779,431Liabilities 2021: $262,386Net Assets 2021: $517,0452021Assets 2022: $789,375Liabilities 2022: $366,631Net Assets 2022: $422,7442022Assets 2023: $631,937Liabilities 2023: $372,327Net Assets 2023: $259,6102023Assets 2024: $8,606Liabilities 2024: $0Net Assets 2024: $8,6062024

Highlighted filing

2024

Assets$8,606
Liabilities$0
Net Assets$8,606
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $628,200Expenses 2011: $741,618Net Income 2011: -$113,4182011Revenue 2012: $712,074Expenses 2012: $728,251Net Income 2012: -$16,1772012Revenue 2013: $719,092Expenses 2013: $757,118Net Income 2013: -$38,0262013Revenue 2014: $684,938Expenses 2014: $758,054Net Income 2014: -$73,1162014Revenue 2015: $738,610Expenses 2015: $721,727Net Income 2015: $16,8832015Revenue 2016: $730,596Expenses 2016: $729,298Net Income 2016: $1,2982016Revenue 2017: $732,541Expenses 2017: $769,482Net Income 2017: -$36,9412017Revenue 2018: $714,131Expenses 2018: $750,430Net Income 2018: -$36,2992018Revenue 2019: $702,369Expenses 2019: $764,920Net Income 2019: -$62,5512019Revenue 2020: $761,312Expenses 2020: $704,403Net Income 2020: $56,9092020Revenue 2021: $782,088Expenses 2021: $800,175Net Income 2021: -$18,0872021Revenue 2022: $632,346Expenses 2022: $726,647Net Income 2022: -$94,3012022Revenue 2023: $558,430Expenses 2023: $721,564Net Income 2023: -$163,1342023Revenue 2024: $57,947Expenses 2024: $174,951Net Income 2024: -$117,0042024

Highlighted filing

2024

Revenue$57,947
Expenses$174,951
Net Income-$117,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,606
Liabilities
$0
Net assets
$8,606
Revenue
$57,947
Expenses
$174,951
Net income
-$117,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.17$0.12
2023Summary only. Only limited summary data is available for this year.$0.63$0.37$0.26$0.56$0.72$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.37$0.42$0.63$0.73$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.26$0.52$0.78$0.80$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.54$0.40$0.76$0.70$0.06
2019Summary only. Only limited summary data is available for this year.$0.90$0.56$0.34$0.70$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.48$0.41$0.71$0.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.45$0.44$0.73$0.77$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.43$0.48$0.73$0.73$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.45$0.48$0.74$0.72$0.02
2014Summary only. Only limited summary data is available for this year.$0.98$0.51$0.46$0.68$0.76$0.07
2013Summary only. Only limited summary data is available for this year.$1.05$0.51$0.53$0.72$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$1.01$0.47$0.54$0.71$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$1.02$0.54$0.47$0.63$0.74$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$754,176
Mission and Program Overview

Mission

Golf/restaurant - members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$492,714$492,714→ $0
Land, Buildings, and Equipment, Net$523,530$490,363▼ $33,167
Cap Stk Tr Prin Current Funds$222,520$222,520→ $0
Accounts Receivable$64,478$73,333▲ $8,855
Inventories for Sale or Use$45,994$54,266▲ $8,272
Cash and Non-Interest-Bearing Accounts$-7,421$16,963▲ $24,384
Prepaid Expenses and Deferred Charges$2,931$4,531▲ $1,600
Rtn Earn Endowment Incm Other Fnds$-198,189$-292,490▼ $94,301
Total Assets$779,431$789,375▲ $9,944
Other Assets Total$149,919$149,919→ $0
Liabilities
Other Liabilities$208,389$300,000▲ $91,611
Accounts Payable and Accrued Expenses$53,997$66,631▲ $12,634
Total Liabilities$262,386$366,631▲ $104,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,045$422,744▼ $94,301
Total Liabilities and Net Assets / Fund Balance$779,431$789,375▲ $9,944

Asset Categories

AssetBook ValueDepreciationBasis
Land$244,375-$244,375
Other Assets Org$149,919--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann SlechtaDirector
Charles SvensonDirector
Jay WeisenbornDirector
John MunsonDirector
Justin YetmarDirector
Matt HackfortDirector
Pat GretemanDirector
Sean CanusoDirector
Sean HaluskaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,374
Investment Income
$222
Other Revenue
$74,750
Change in Net Assets
$-94,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,859
Other Expenses$351,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,089--$334,089
All Other Expenses$77,401--$77,401
Other Expenses$37,846--$37,846
Payroll Taxes$35,471--$35,471
Depreciation Depletion$33,165--$33,165
Insurance$26,677--$26,677
Office Expenses$5,836--$5,836
Pension Plan Contributions$5,299--$5,299
Interest$1,888--$1,888
Advertising$1,808--$1,808
Fees for Services Accounting$1,200--$1,200
Travel$750--$750
Conferences and Meetings$675--$675
Total Functional Expenses$726,647$0$0$726,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Each year 3 new board members are elected by the common stock holders to serve a 3 year term.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors hold monthly meeting to vote and approve items at those meetings.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are involved in monthly meeting where these issues are discussed when present.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the annual salaries and wages for key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carroll Country Club
EIN
42-0170025
Phone
7127929206
Address
20069 OLYMPIC AVE, CARROLL, IA 51401

Signing Officer

Name
Justin Yetmar
Title
Director
Phone
7127929206
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Yetmar
Formed
1922
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
10

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Kyler F Ludwig
Phone
7127924314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization provides golf course & restaurant facilities for members of the organization. Nearly 90% of all golf played & nearly 85% of all club house sales has been made to the organization's members.”

Form 990, Part IX, Line 24E

“Golf cart rental expenses 26,896 0 0 taxes - property 18,391 0 0 computer expense 11,005 0 0 bank charges 9,675 0 0 cleaning 7,194 0 0 license & permits 4,189 0 0 bad debt 51 0 0 total 77,401 0 0”

Raw XML Appendix377 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066631
IRS990/AccountsReceivableGrp/BOYAmt064478
IRS990/AccountsReceivableGrp/EOYAmt073333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOLF/RESTAURANT - MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt01808
IRS990/AdvertisingGrp/TotalAmt01808
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077401
IRS990/AllOtherExpensesGrp/TotalAmt077401
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARROLL COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum07127929206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0EAST HWY 30
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0222520
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0222520
IRS990/CashNonInterestBearingGrp/BOYAmt0-7421
IRS990/CashNonInterestBearingGrp/EOYAmt016963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0675
IRS990/ConferencesMeetingsGrp/TotalAmt0675
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0121830
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt0351788
IRS990/CYOtherRevenueAmt074750
IRS990/CYProgramServiceRevenueAmt0557374
IRS990/CYRevenuesLessExpensesAmt0-94301
IRS990/CYSalariesCompEmpBnftPaidAmt0374859
IRS990/CYTotalExpensesAmt0726647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632346
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033165
IRS990/DepreciationDepletionGrp/TotalAmt033165
IRS990/Desc0ORGANIZATION PROVIDES GOLF COURSE & RESTAURANT FACILITIES FOR MEMBERS OF THE ORGANIZATION. NEARLY 90% OF ALL GOLF PLAYED & NEARLY 85% OF ALL CLUB HOUSE SALES HAS BEEN MADE TO THE ORGANIZATION'S MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0725118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN YETMAR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN CANUSO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT GRETEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT HACKFORT
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN HALUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN SLECHTA
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY WEISENBORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0754176
IRS990/GrossSalesOfInventoryAmt0159057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026677
IRS990/InsuranceGrp/TotalAmt026677
IRS990/InterestGrp/ProgramServicesAmt01888
IRS990/InterestGrp/TotalAmt01888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054266
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01812280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490363
IRS990/LandBldgEquipCostOrOtherBssAmt02302643
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-827
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-827
IRS990/MissionDesc0GOLF/RESTAURANT - MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517045
IRS990/NetAssetsOrFundBalancesEOYAmt0422744
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037227
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05836
IRS990/OfficeExpensesGrp/TotalAmt05836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149919
IRS990/OtherAssetsTotalGrp/EOYAmt0149919
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt067376
IRS990/OtherExpensesGrp/ProgramServicesAmt153817
IRS990/OtherExpensesGrp/ProgramServicesAmt243349
IRS990/OtherExpensesGrp/ProgramServicesAmt337846
IRS990/OtherExpensesGrp/TotalAmt067376
IRS990/OtherExpensesGrp/TotalAmt153817
IRS990/OtherExpensesGrp/TotalAmt243349
IRS990/OtherExpensesGrp/TotalAmt337846
IRS990/OtherLiabilitiesGrp/BOYAmt0208389
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1CLUB INPROVEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22300
IRS990/OtherRevenueTotalAmt037523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334089
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035471
IRS990/PayrollTaxesGrp/TotalAmt035471
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0492714
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0492714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05299
IRS990/PensionPlanContributionsGrp/TotalAmt05299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04531
IRS990/PrincipalOfficerNm0JUSTIN YETMAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES - NON-MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423379
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043192
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt138530
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt223379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION PROVIDES GOLF COURSE & RESTAURANT FACILITIES FOR MEMBERS OF THE ORGANIZATION. NEARLY 90% OF ALL GOLF PLAYED & NEARLY 85% OF ALL CLUB HOUSE SALES HAS BEEN MADE TO THE ORGANIZATION'S MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0409857
IRS990/PYOtherRevenueAmt0193622
IRS990/PYProgramServiceRevenueAmt0588466
IRS990/PYRevenuesLessExpensesAmt0-18087
IRS990/PYSalariesCompEmpBnftPaidAmt0390318
IRS990/PYTotalExpensesAmt0800175
IRS990/PYTotalRevenueAmt0782088
IRS990/ReconcilationRevenueExpnssAmt0-94301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-198189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-292490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0244375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149919
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES GOLF COURSE & RESTAURANT FACILITIES FOR MEMBERS OF THE ORGANIZATION. NEARLY 90% OF ALL GOLF PLAYED & NEARLY 85% OF ALL CLUB HOUSE SALES HAS BEEN MADE TO THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR 3 NEW BOARD MEMBERS ARE ELECTED BY THE COMMON STOCK HOLDERS TO SERVE A 3 YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HOLD MONTHLY MEETING TO VOTE AND APPROVE ITEMS AT THOSE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE INVOLVED IN MONTHLY MEETING WHERE THESE ISSUES ARE DISCUSSED WHEN PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES THE ANNUAL SALARIES AND WAGES FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF CART RENTAL EXPENSES 26,896 0 0 TAXES - PROPERTY 18,391 0 0 COMPUTER EXPENSE 11,005 0 0 BANK CHARGES 9,675 0 0 CLEANING 7,194 0 0 LICENSE & PERMITS 4,189 0 0 BAD DEBT 51 0 0 TOTAL 77,401 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779431
IRS990/TotalAssetsEOYAmt0789375
IRS990/TotalAssetsGrp/BOYAmt0779431
IRS990/TotalAssetsGrp/EOYAmt0789375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726647
IRS990/TotalGrossUBIAmt0106727
IRS990/TotalLiabilitiesBOYAmt0262386
IRS990/TotalLiabilitiesEOYAmt0366631
IRS990/TotalLiabilitiesGrp/BOYAmt0262386
IRS990/TotalLiabilitiesGrp/EOYAmt0366631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422744
IRS990/TotalOtherProgSrvcExpenseAmt01529
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt064122
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt064122
IRS990/TotalProgramServiceExpensesAmt0726647
IRS990/TotalProgramServiceRevenueAmt0557374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106727
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789375
IRS990/TravelGrp/ProgramServicesAmt0750
IRS990/TravelGrp/TotalAmt0750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 E 11TH STREET
IRS990/USAddress/CityNm0CARROLL
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARROLLCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN YETMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127929206
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0420170025
ReturnHeader/Filer/PhoneNum07127929206
ReturnHeader/Filer/USAddress/AddressLine1Txt020069 OLYMPIC AVE
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420950074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN MUHLBAUER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127924314
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLER F LUDWIG
ReturnHeader/ReturnTs02023-11-14T13:21:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YETMAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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