Civic Intelligence

Hampton Country Club

EIN 42-0292934 • 501(c)7 • Hampton, IA

Profile

Athletic & social functions

PO Box 314Hampton, IA 50441

www.hamptoncountryclub.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$47,615

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$429,112

Up $3,886 (+0.9%) from 2022

Liabilities

Up

$279,690

Up $15,973 (+6.1%) from 2022

Net Assets

Down

$149,422

Down $12,087 (-7.5%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Up

$309,273

Up $15,796 (+5.4%) from 2022

Expenses

Up

$321,360

Up $27,432 (+9.3%) from 2022

Net Income

Down

-$12,087

Down $11,636 (-2580%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $731,803Liabilities 2010: $621,348Net Assets 2010: $110,4552010Assets 2011: $728,794Liabilities 2011: $369,432Net Assets 2011: $359,3622011Assets 2012: $669,383Liabilities 2012: $286,036Net Assets 2012: $383,3472012Assets 2013: $665,668Liabilities 2013: $351,387Net Assets 2013: $314,2812013Assets 2014: $624,329Liabilities 2014: $358,986Net Assets 2014: $265,3432014Assets 2015: $617,244Liabilities 2015: $374,704Net Assets 2015: $242,5402015Assets 2016: $587,259Liabilities 2016: $388,060Net Assets 2016: $199,1992016Assets 2017: $564,526Liabilities 2017: $383,442Net Assets 2017: $181,0842017Assets 2018: $524,635Liabilities 2018: $414,204Net Assets 2018: $110,4312018Assets 2019: $490,648Liabilities 2019: $404,927Net Assets 2019: $85,7212019Assets 2020: $452,237Liabilities 2020: $296,444Net Assets 2020: $155,7932020Assets 2021: $456,532Liabilities 2021: $294,572Net Assets 2021: $161,9602021Assets 2022: $425,226Liabilities 2022: $263,717Net Assets 2022: $161,5092022Assets 2023: $429,112Liabilities 2023: $279,690Net Assets 2023: $149,4222023

Highlighted filing

2023

Assets$429,112
Liabilities$279,690
Net Assets$149,422
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $464,2882010Expenses 2011: $424,4412011Expenses 2012: $411,3212012Revenue 2013: $360,235Expenses 2013: $429,121Net Income 2013: -$68,8862013Revenue 2014: $361,898Expenses 2014: $410,836Net Income 2014: -$48,9382014Revenue 2015: $411,412Expenses 2015: $434,412Net Income 2015: -$23,0002015Revenue 2016: $400,893Expenses 2016: $438,934Net Income 2016: -$38,0412016Revenue 2017: $333,188Expenses 2017: $351,903Net Income 2017: -$18,7152017Revenue 2018: $309,798Expenses 2018: $380,451Net Income 2018: -$70,6532018Revenue 2019: $331,131Expenses 2019: $355,841Net Income 2019: -$24,7102019Revenue 2020: $308,974Expenses 2020: $292,527Net Income 2020: $16,4472020Revenue 2021: $303,225Expenses 2021: $297,058Net Income 2021: $6,1672021Revenue 2022: $293,477Expenses 2022: $293,928Net Income 2022: -$4512022Revenue 2023: $309,273Expenses 2023: $321,360Net Income 2023: -$12,0872023

Highlighted filing

2023

Revenue$309,273
Expenses$321,360
Net Income-$12,087
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$429,112
Liabilities
$279,690
Net assets
$149,422
Revenue
$309,273
Expenses
$321,360
Net income
-$12,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$2.80$1.49$3.09$3.21$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.64$1.62$2.93$2.94$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.95$1.62$3.03$2.97$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.96$1.56$3.09$2.93$0.16
2019Summary only. Only limited summary data is available for this year.$4.91$4.05$0.86$3.31$3.56$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.14$1.10$3.10$3.80$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$3.83$1.81$3.33$3.52$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$3.88$1.99$4.01$4.39$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$3.75$2.43$4.11$4.34$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.24$3.59$2.65$3.62$4.11$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.66$3.51$3.14$3.60$4.29$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.86$3.83$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$3.69$3.59$4.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$6.21$1.10$4.64
Latest Detailed Filing

The latest 2023 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 15, 2023
Return Version
2022v5.0
Gross Receipts
$353,889
Mission and Program Overview

Mission

Athletic & social functions

Athletic and social functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,185$346,987▼ $25,198
Pd in Cap Srpls Land Bldg Eqp Fund$160,293$160,293→ $0
Cap Stk Tr Prin Current Funds$89,790$89,694▼ $96
Accounts Receivable$51,363$56,207▲ $4,844
Inventories for Sale or Use$14,065$14,066▲ $1
Cash and Non-Interest-Bearing Accounts$18,919$7,966▼ $10,953
Rtn Earn Endowment Incm Other Fnds$-88,123$-88,478▼ $355
Total Assets$456,532$425,226▼ $31,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,393$255,161▼ $14,232
Unsecured Notes Loans Payable$10,200--
Accounts Payable and Accrued Expenses$14,979$8,556▼ $6,423
Total Liabilities$294,572$263,717▼ $30,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,960$161,509▼ $451
Total Liabilities and Net Assets / Fund Balance$456,532$425,226▼ $31,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,483$646,390-
Land$31,000--
Equipment$2,926$70,072-
Leasehold Improvements$12,578$306,668-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SchallClub House ManagerFT$47,615$47,615
Al PoulosGrounds ManagerFT$43,436$43,436

Board Members and Trustees

NameTitle
Caleb SheppardPresident
Brad SchiedemanDirector
Brock BeadleDirector
Chad MurrayDirector
Craig SemlerDirector
Dan MorricalDirector
Jim KoenenDirector
Michelle MurrayDirector
Scott SackvilleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,778
Program Service Revenue
$17,753
Investment Income
$13
Other Revenue
$66,933
All Other Contributions
$27,707
Change in Net Assets
$-451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,547
Salaries, Compensation, and Employee Benefits$123,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,389--$84,389
Other Expenses$56,712--$56,712
Other Salaries and Wages$25,427--$25,427
Depreciation Depletion$25,198--$25,198
All Other Expenses$22,766--$22,766
Payroll Taxes$13,565--$13,565
Insurance$12,318--$12,318
Interest$11,327--$11,327
Total Functional Expenses$293,928$0$0$293,928
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization is a private country club with members.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by members of the club.”

Form 990, Part VI, Section A, Line 7B

“Major financial / facility changes may be voted upon by the membership.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Treasurer and Executive Director.”

Form 990, Part VI, Section C, Line 19

“Financials and membership handbook are provided to members annually.”

Filing and Contact Details

Filer

Filer Name
Hampton Country Club
EIN
42-0292934
Phone
6414563256
Address
PO BOX 314, HAMPTON, IA 50441

Signing Officer

Name
Dan G Morrical
Title
President
Phone
6414569185
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Morrical
Formed
1923
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Rachelle K Thompson CPA PLLC
Address
808 4th St NE Suite 3, Hampton, IA 50441
Preparer
Rachelle K Thompson
Phone
6414569185
Raw XML Appendix395 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
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IRS990/AccountsReceivableGrp/BOYAmt051363
IRS990/AccountsReceivableGrp/EOYAmt056207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Athletic and social functions
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt027707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022766
IRS990/AllOtherExpensesGrp/TotalAmt022766
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rachelle Thompson
IRS990/BooksInCareOfDetail/PhoneNum06414569185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 4th St NE Suite 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hampton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050441
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt089790
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt089694
IRS990/CashNonInterestBearingGrp/BOYAmt018919
IRS990/CashNonInterestBearingGrp/EOYAmt07966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084389
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt058572
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0170547
IRS990/CYOtherRevenueAmt066933
IRS990/CYProgramServiceRevenueAmt017753
IRS990/CYRevenuesLessExpensesAmt0-451
IRS990/CYSalariesCompEmpBnftPaidAmt0123381
IRS990/CYTotalExpensesAmt0293928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293477
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025198
IRS990/DepreciationDepletionGrp/TotalAmt025198
IRS990/Desc0Operation of 9-hole golf course and bar/food service.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0293928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Schall
IRS990/Form990PartVIISectionAGrp/PersonNm1Al Poulos
IRS990/Form990PartVIISectionAGrp/PersonNm2Caleb Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Sackville
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Morrical
IRS990/Form990PartVIISectionAGrp/PersonNm5Chad Murray
IRS990/Form990PartVIISectionAGrp/PersonNm6Brock Beadle
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Koenen
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Murray
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Schiedeman
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Semler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047615
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Club House Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Grounds Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01923
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353889
IRS990/GrossRentsGrp/RealAmt04634
IRS990/GrossSalesOfInventoryAmt0112828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372185
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IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt01840
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0181071
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Athletic and social functions
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269393
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Club House Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Grounds Expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt125386
IRS990/OtherExpensesGrp/ProgramServicesAmt211120
IRS990/OtherExpensesGrp/ProgramServicesAmt356712
IRS990/OtherExpensesGrp/TotalAmt05720
IRS990/OtherExpensesGrp/TotalAmt125386
IRS990/OtherExpensesGrp/TotalAmt211120
IRS990/OtherExpensesGrp/TotalAmt356712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09883
IRS990/OtherRevenueTotalAmt09883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025427
IRS990/OtherSalariesAndWagesGrp/TotalAmt025427
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013565
IRS990/PayrollTaxesGrp/TotalAmt013565
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0160293
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0160293
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN MORRICAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Course fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201983
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166510
IRS990/PYOtherRevenueAmt0101179
IRS990/PYRevenuesLessExpensesAmt06167
IRS990/PYSalariesCompEmpBnftPaidAmt0130548
IRS990/PYTotalExpensesAmt0297058
IRS990/PYTotalRevenueAmt0303225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-451
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02794
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-88123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-88478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646390
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0946873
IRS990ScheduleD/EquipmentGrp/BookValueAmt02926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072998
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306668
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0319246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is a private country club with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are elected by members of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Major financial / facility changes may be voted upon by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Treasurer and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financials and membership handbook are provided to members annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456532
IRS990/TotalAssetsEOYAmt0425226
IRS990/TotalAssetsGrp/BOYAmt0456532
IRS990/TotalAssetsGrp/EOYAmt0425226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208778
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293928
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt0294572
IRS990/TotalLiabilitiesEOYAmt0263717
IRS990/TotalLiabilitiesGrp/BOYAmt0294572
IRS990/TotalLiabilitiesGrp/EOYAmt0263717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161509
IRS990/TotalProgramServiceExpensesAmt0293928
IRS990/TotalProgramServiceRevenueAmt017753
IRS990/TotalReportableCompFromOrgAmt091051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425226
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 314
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.hamptoncountryclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan G Morrical
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06414569185
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0420292934
ReturnHeader/Filer/PhoneNum06414563256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831211460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachelle K Thompson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 4th St NE Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050441
ReturnHeader/PreparerPersonGrp/PhoneNum06414569185
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachelle K Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T09:08:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morrical
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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