Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$6,432,177
Down $214,837 (-3.2%) from 2018
Net Assets
Down$2,988,457
Down $72,119 (-2.4%) from 2018
Liabilities
Down$3,443,720
Down $142,718 (-4.0%) from 2018
Revenue
Up$5,014,870
Up $49,419 (+1.0%) from 2018
Expenses
Up$5,082,589
Up $132,168 (+2.7%) from 2018
Net Income
Down-$67,719
Down $82,749 (-551%) from 2018
To serve as an association of its members to own and operate a country club for the shared enjoyment and recreation of the members and their guests
To own and operate a country club for the shared enjoyment and recreation of the members and their guests
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,191,490 | $5,184,709 | ▼ $6,781 |
| Cash and Non-Interest-Bearing Accounts | $905,268 | $695,237 | ▼ $210,031 |
| Savings and Temporary Cash Investments | $246,143 | $247,714 | ▲ $1,571 |
| Inventories for Sale or Use | $225,909 | $228,082 | ▲ $2,173 |
| Accounts Receivable | $70,387 | $70,630 | ▲ $243 |
| Prepaid Expenses and Deferred Charges | $7,817 | $5,805 | ▼ $2,012 |
| Total Assets | $6,647,014 | $6,432,177 | ▼ $214,837 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,089,937 | $2,910,962 | ▼ $178,975 |
| Accounts Payable and Accrued Expenses | $395,563 | $445,095 | ▲ $49,532 |
| Other Liabilities | $100,938 | $87,663 | ▼ $13,275 |
| Total Liabilities | $3,586,438 | $3,443,720 | ▼ $142,718 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,060,576 | $2,988,457 | ▼ $72,119 |
| Total Net Assets Fund Balance | $3,060,576 | $2,988,457 | ▼ $72,119 |
| Total Liabilities and Net Assets / Fund Balance | $6,647,014 | $6,432,177 | ▼ $214,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,192,307 | $3,318,369 | $5,510,676 |
| Buildings | $1,531,959 | $2,861,346 | $4,393,305 |
| Equipment | $728,146 | $1,894,973 | $2,623,119 |
| Land | $732,297 | - | $732,297 |
| Name | Title |
|---|---|
| Christian Walk | President |
| Eddie Holman | Vice President |
| Bob Gagne | Director |
| Brian Hurley | Director |
| Jeff Johannsen | Director |
| Jim Gocke | Director |
| Kurt Sinnett | Director |
| Larry Sidwell | Director |
| Leo Nichols | Director |
| Mac Braun | Director |
| Tim Haight | Director |
| Lisa Haynes | Secretary |
| Neal Thuente | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,789,864 |
| Salaries, Compensation, and Employee Benefits | $2,292,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,000,975 |
| Depreciation Depletion | - | - | - | $462,025 |
| Occupancy | - | - | - | $385,798 |
| All Other Expenses | - | - | - | $234,593 |
| Payroll Taxes | - | - | - | $216,998 |
| Interest | - | - | - | $160,566 |
| Other Expenses | - | - | - | $142,061 |
| Office Expenses | - | - | - | $76,533 |
| Insurance | - | - | - | $64,913 |
| Other Employee Benefits | - | - | - | $52,288 |
| Pension Plan Contributions | - | - | - | $22,464 |
| Advertising | - | - | - | $10,922 |
| Fees for Services Accounting | - | - | - | $6,850 |
| Fees for Services Legal | - | - | - | $465 |
| Total Functional Expenses | $0 | $0 | $0 | $5,082,589 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,082,589 |
| Total Expenses per Audited Statements | $5,082,589 |
| Total Expenses per Form 990 | $5,082,589 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Investment Payable | $87,663 |
“Members may elect members of the governing body and approve decisions made by the governing body”
“Country club with dues paying members”
“Members must approve borrowings in excess of $100,000.”
“The 990 and 990-t returns are reviewed by the treasurer of the organization before filing.”
“The executive committee reviews and approves all salary changes for top management”
“The governing documents and financial statements are available upon request.”
“Membership certificates -4,400.”
“The process has not changed.”
“In accordance with financial accounting standards board asc 740, income taxes, the club assesses its tax positions and determines if any positions are uncertain. The club has analyzed its filing positions open to review and believes all significant positions have a "more-likely-than-not likelihood of being upheld based on its technical merits.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 395563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 445095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70630 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OWN AND OPERATE A COUNTRY CLUB FOR THE SHARED ENJOYMENT AND RECREATION OF THE MEMBERS AND THEIR GUESTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234593 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEAL THUENTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152784711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7390 NW BEAVER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 905268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 695237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2073 |
| IRS990/CYOtherExpensesAmt | 0 | 2789864 |
| IRS990/CYOtherRevenueAmt | 0 | 1725889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3286908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2292725 |
| IRS990/CYTotalExpensesAmt | 0 | 5082589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5014870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 462025 |
| IRS990/Desc | 0 | FOOD AND BEVERAGE OPERATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 465 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/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/PersonNm | 0 | NEAL THUENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIAN WALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF JOHANNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY SIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDDIE HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT SINNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB GAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM HAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEO NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM GOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAC BRAUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 5014870 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 476844 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1708366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 56500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64913 |
| IRS990/InterestGrp/TotalAmt | 0 | 160566 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 225909 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 228082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1573 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8074688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5191490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5184709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13259397 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS AN ASSOCIATION OF ITS MEMBERS TO OWN AND OPERATE A COUNTRY CLUB FOR THE SHARED ENJOYMENT AND RECREATION OF THE MEMBERS AND THEIR GUESTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3089937 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2910962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3060576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2988457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1353863 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1708366 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 354503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 573 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 385798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76533 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52288 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF SHOP |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 690965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 268328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87663 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17523 |
| IRS990/OtherRevenueTotalAmt | 0 | 17523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2000975 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22464 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5805 |
| IRS990/PrincipalOfficerNm | 0 | NEAL THUENTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF CART RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOLF & SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2403513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 265873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 180771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 94697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 92614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2403513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 302394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 201414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 159874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 92614 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36521 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 20643 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 65177 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF COURSE MAINTENANCE, GOLF SHOP AND ACTIVITIES. THE GOLF COURSE IS A FULLY FUNCTIONAL 18 HOLE GOLF COURSE WHICH ALSO PROVIDES PRACTICE FACILITIES. THE GOLF SHOP OFFERS FASHION APPAREL, GOLF EQUIPMENT, AND OTHER ACCESSORIES. PROGRAMS AND EVENTS INCLUDE WOMEN'S GOLF, MEN'S GOLF, JUNIOR GOLF, COUPLES GOLF, AND TWILIGHT GOLF. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GOLF COURSE PROVIDES TWO DINING ROOMS. THE SPORTS BAR IS A CASUAL PLACE TO HAVE LUNCH OR DINNER. FOR A QUIET AND FAMILY ORIENTED SETTING, THE SUNSET DINING ROOM IS MORE APPROPRIATE. THE CLUBHOUSE IS ALSO USED FOR CLUBHOUSE EVENTS HOSTED BY HYPERION. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1994 |
| IRS990/PYOtherExpensesAmt | 0 | 2731587 |
| IRS990/PYOtherRevenueAmt | 0 | 1650551 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 15030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2218834 |
| IRS990/PYTotalExpensesAmt | 0 | 4950421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4965451 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67719 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247714 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2861346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4393305 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 728146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1894973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2623119 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5082589 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 732297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2192307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3318369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5510676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER INVESTMENT PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5014870 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES, THE CLUB ASSESSES ITS TAX POSITIONS AND DETERMINES IF ANY POSITIONS ARE UNCERTAIN. THE CLUB HAS ANALYZED ITS FILING POSITIONS OPEN TO REVIEW AND BELIEVES ALL SIGNIFICANT POSITIONS HAVE A "MORE-LIKELY-THAN-NOT LIKELIHOOD OF BEING UPHELD BASED ON ITS TECHNICAL MERITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5082589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5014870 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5014870 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5082589 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE DECISIONS MADE BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COUNTRY CLUB WITH DUES PAYING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MUST APPROVE BORROWINGS IN EXCESS OF $100,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 AND 990-T RETURNS ARE REVIEWED BY THE TREASURER OF THE ORGANIZATION BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL SALARY CHANGES FOR TOP MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIP CERTIFICATES -4,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6432177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6647014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6432177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5082589 |
| IRS990/TotalGrossUBIAmt | 0 | 478917 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3586438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3443720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3586438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3443720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3060576 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2988457 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127099 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 127099 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3286908 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 478917 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6647014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6432177 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3060576 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2988457 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7390 NW BEAVER DRIVE |
| IRS990/USAddress/CityNm | 0 | JOHNSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50131 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HYPERIONFC.COM |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.