Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 42-0453230 • 501(c)7 • Davenport, IA
Profile
A private dining and social club to furnish diversion to its members from the pursuit of their usual vocation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$3,234,662
Down $462,758 (-13%) from 2024
Liabilities
Down$2,612,874
Down $32,667 (-1.2%) from 2024
Net Assets
Down$621,788
Down $430,091 (-41%) from 2024
Revenue
Up$2,058,512
Up $180,442 (+9.6%) from 2024
Expenses
Up$2,488,603
Up $95,504 (+4.0%) from 2024
Net Income
Up-$430,091
Up $84,938 (+16%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
A private dining and social club to furnish diversion to its members from the pursuit of their usual vocation.
Social and recreational activities, including swimming and tennis, complimented by an exceptional dining and entertainment experience. We continuously look to improve our member's experience driven by the responsible management of our long-term vision and plans. Our commitment to our outstanding physical facility is matched by the vitality of our members and staff who place the highest value on having a warm, friendly and family-oriented membership community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,691,956 | $2,428,069 | ▼ $263,887 |
| Accounts Receivable | $422,397 | $391,501 | ▼ $30,896 |
| Cash and Non-Interest-Bearing Accounts | $389,579 | $236,788 | ▼ $152,791 |
| Inventories for Sale or Use | $91,904 | $74,473 | ▼ $17,431 |
| Total Assets | $3,697,420 | $3,234,662 | ▼ $462,758 |
| Other Assets Total | $101,584 | $103,831 | ▲ $2,247 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,355,673 | $1,281,358 | ▼ $74,315 |
| Other Liabilities | $1,013,869 | $1,034,107 | ▲ $20,238 |
| Accounts Payable and Accrued Expenses | $275,999 | $297,409 | ▲ $21,410 |
| Total Liabilities | $2,645,541 | $2,612,874 | ▼ $32,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,051,879 | $621,788 | ▼ $430,091 |
| Total Net Assets Fund Balance | $1,051,879 | $621,788 | ▼ $430,091 |
| Total Liabilities and Net Assets / Fund Balance | $3,697,420 | $3,234,662 | ▼ $462,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,428,069 | $4,596,826 | $7,024,895 |
| Name | Title |
|---|---|
| Erik Rolfstad | President |
| Deborah Mueller | Director |
| Gregory Bauer | Director |
| Joseph Grodecki | Director |
| Marty Kurtz | Director |
| Nicole Cline | Director |
| Cindy Smit | Ex-officio |
| Rita Stanforth | Secretary-tr |
| Ralph Heninger | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,295,099 |
| Other Expenses | $1,193,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,099,316 |
| Depreciation Depletion | - | - | - | $263,885 |
| All Other Expenses | - | - | - | $211,145 |
| Payroll Taxes | - | - | - | $120,618 |
| Insurance | - | - | - | $107,680 |
| Interest | - | - | - | $88,543 |
| Other Expenses | - | - | - | $68,874 |
| Other Employee Benefits | - | - | - | $66,030 |
| Fees for Services Other | - | - | - | $30,239 |
| Pension Plan Contributions | - | - | - | $9,135 |
| Total Functional Expenses | $0 | $0 | $0 | $2,488,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dues | $1,034,107 |
“A membership in the outing club shall consist of one adult family member and shall entitle the spouse and all of the permanenent dependent members of the immediate household to the privileges of the club. Membership includes: resident members who reside in scott county, iowa or rock island county, illinois. Nonresident members who reside outside the above mentioned counties. Seasonal members that are legal residents of scott county or rock island county but do not physically reside in scott county or rock island county four or more months of each fiscal year. Single social and junior residents members who have been granted the right to designate an individual as that member's significant other.”
“Every february an annual members meeting is held to elect members to the board. All members are welcome and are entitled to one vote.”
“The members vote on capital expenditures in excess of 500,000”
“Before the form 990 is filed with the internal revenue service it must first be reviewed and approved by the executive committee which consists of the president, vice president, and treasurer. After which, the return is signed by the principal officer and mailed. A copy of form 990 was provided to all of the board of directors prior to its filing.”
“The board of directors and any key employees with the outing club management structure will not endeavor in any conflicting business practices that may pertain to any such individuals benefitting from such actions. Any such business agreements or contracts will be reviewed quarterly to assure that they fall within policy guidelines while safekeeping the club's financial interests.”
“Comparable organization data is collected from national and locally published compensation surveys as a means to arriving at a compensation package for their key employee. Using the compensation surveys, the board of directors matches the job responsibilities of its position to other positions of similar complexity to determine the most appropriate match, making adjustments for differences in geographic locations and the respective costs of living. The board also takes steps to ensure that the entire arrangement, including annual bonus, long-term incentives and benefits have been evaluated for reasonableness. Compiled is adequate documentation of the compensation arrangement, the methodology used to gather comparability data, and the decision-making process.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to their members upon request.”
“Social and recreational activities, including swimming and tennis, complimented by an exceptional dining and entertainment experience. We continuously look to improve our member's experience driven by the responsible management of our long-term vision and plans. Our commitment to our outstanding physical facility is matched by the vitality of our members and staff who place the highest value on having a warm, friendly and family-oriented membership community.”
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 | 275999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 422397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 391501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND RECREATIONAL ACTIVITIES, INCLUDING SWIMMING AND TENNIS, COMPLIMENTED BY AN EXCEPTIONAL DINING AND ENTERTAINMENT EXPERIENCE. WE CONTINUOUSLY LOOK TO IMPROVE OUR MEMBER'S EXPERIENCE DRIVEN BY THE RESPONSIBLE MANAGEMENT OF OUR LONG-TERM VISION AND PLANS. OUR COMMITMENT TO OUR OUTSTANDING PHYSICAL FACILITY IS MATCHED BY THE VITALITY OF OUR MEMBERS AND STAFF WHO PLACE THE HIGHEST VALUE ON HAVING A WARM, FRIENDLY AND FAMILY-ORIENTED MEMBERSHIP COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 9167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 211145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI WOODFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633245284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2109 BRADY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 464485 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1098746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 1193504 |
| IRS990/CYOtherRevenueAmt | 0 | 578899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -430091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1295099 |
| IRS990/CYTotalExpensesAmt | 0 | 2488603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2058512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 263885 |
| IRS990/Desc | 0 | THE CLUB PROVIDES DINING AND RECREATION FACILITIES FOR MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30239 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/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/PersonNm | 0 | GREGORY BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH GRODECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH HENINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK ROLFSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY SMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RITA STANFORTH |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY-TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2522997 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 224226 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1043384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 7500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107680 |
| IRS990/InterestGrp/TotalAmt | 0 | 88543 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91904 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4596826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2691956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2428069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7024895 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1089579 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL AND RECREATIONAL ACTIVITIES, INCLUDING SWIMMING AND TENNIS, COMPLIMENTED BY AN EXCEPTIONAL DINING AND ENTERTAINMENT EXPERIENCE. WE CONTINUOUSLY LOOK TO IMPROVE OUR MEMBER'S EXPERIENCE DRIVEN BY THE RESPONSIBLE MANAGEMENT OF OUR LONG-TERM VISION AND PLANS. OUR COMMITMENT TO OUR OUTSTANDING PHYSICAL FACILITY IS MATCHED BY THE VITALITY OF OUR MEMBERS AND STAFF WHO PLACE THE HIGHEST VALUE ON HAVING A WARM, FRIENDLY AND FAMILY-ORIENTED MEMBERSHIP COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1355673 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1281358 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1051879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621788 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458812 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 578899 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 120087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1051879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621788 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101584 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66030 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAUNDRY & LINEN |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING AND GROUND MAINT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1013869 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1034107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1099316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120618 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9135 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIK ROLFSTAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | MONTHLY SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POOL LESSONS/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WELLNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS LESSONS/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 905989 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 1099208 |
| IRS990/PYOtherRevenueAmt | 0 | 672256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -515029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1293891 |
| IRS990/PYTotalExpensesAmt | 0 | 2393099 |
| IRS990/PYTotalRevenueAmt | 0 | 1878070 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -430091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL AND RECREATIONAL ACTIVITIES, INCLUDING SWIMMING AND TENNIS, COMPLIMENTED BY AN EXCEPTIONAL DINING AND ENTERTAINMENT EXPERIENCE. WE CONTINUOUSLY LOOK TO IMPROVE OUR MEMBER'S EXPERIENCE DRIVEN BY THE RESPONSIBLE MANAGEMENT OF OUR LONG-TERM VISION AND PLANS. OUR COMMITMENT TO OUR OUTSTANDING PHYSICAL FACILITY IS MATCHED BY THE VITALITY OF OUR MEMBERS AND STAFF WHO PLACE THE HIGHEST VALUE ON HAVING A WARM, FRIENDLY AND FAMILY-ORIENTED MEMBERSHIP COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEMBERSHIP IN THE OUTING CLUB SHALL CONSIST OF ONE ADULT FAMILY MEMBER AND SHALL ENTITLE THE SPOUSE AND ALL OF THE PERMANENENT DEPENDENT MEMBERS OF THE IMMEDIATE HOUSEHOLD TO THE PRIVILEGES OF THE CLUB. MEMBERSHIP INCLUDES: RESIDENT MEMBERS WHO RESIDE IN SCOTT COUNTY, IOWA OR ROCK ISLAND COUNTY, ILLINOIS. NONRESIDENT MEMBERS WHO RESIDE OUTSIDE THE ABOVE MENTIONED COUNTIES. SEASONAL MEMBERS THAT ARE LEGAL RESIDENTS OF SCOTT COUNTY OR ROCK ISLAND COUNTY BUT DO NOT PHYSICALLY RESIDE IN SCOTT COUNTY OR ROCK ISLAND COUNTY FOUR OR MORE MONTHS OF EACH FISCAL YEAR. SINGLE SOCIAL AND JUNIOR RESIDENTS MEMBERS WHO HAVE BEEN GRANTED THE RIGHT TO DESIGNATE AN INDIVIDUAL AS THAT MEMBER'S SIGNIFICANT OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY FEBRUARY AN ANNUAL MEMBERS MEETING IS HELD TO ELECT MEMBERS TO THE BOARD. ALL MEMBERS ARE WELCOME AND ARE ENTITLED TO ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS VOTE ON CAPITAL EXPENDITURES IN EXCESS OF 500,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE IT MUST FIRST BE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, AND TREASURER. AFTER WHICH, THE RETURN IS SIGNED BY THE PRINCIPAL OFFICER AND MAILED. A COPY OF FORM 990 WAS PROVIDED TO ALL OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS AND ANY KEY EMPLOYEES WITH THE OUTING CLUB MANAGEMENT STRUCTURE WILL NOT ENDEAVOR IN ANY CONFLICTING BUSINESS PRACTICES THAT MAY PERTAIN TO ANY SUCH INDIVIDUALS BENEFITTING FROM SUCH ACTIONS. ANY SUCH BUSINESS AGREEMENTS OR CONTRACTS WILL BE REVIEWED QUARTERLY TO ASSURE THAT THEY FALL WITHIN POLICY GUIDELINES WHILE SAFEKEEPING THE CLUB'S FINANCIAL INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPARABLE ORGANIZATION DATA IS COLLECTED FROM NATIONAL AND LOCALLY PUBLISHED COMPENSATION SURVEYS AS A MEANS TO ARRIVING AT A COMPENSATION PACKAGE FOR THEIR KEY EMPLOYEE. USING THE COMPENSATION SURVEYS, THE BOARD OF DIRECTORS MATCHES THE JOB RESPONSIBILITIES OF ITS POSITION TO OTHER POSITIONS OF SIMILAR COMPLEXITY TO DETERMINE THE MOST APPROPRIATE MATCH, MAKING ADJUSTMENTS FOR DIFFERENCES IN GEOGRAPHIC LOCATIONS AND THE RESPECTIVE COSTS OF LIVING. THE BOARD ALSO TAKES STEPS TO ENSURE THAT THE ENTIRE ARRANGEMENT, INCLUDING ANNUAL BONUS, LONG-TERM INCENTIVES AND BENEFITS HAVE BEEN EVALUATED FOR REASONABLENESS. COMPILED IS ADEQUATE DOCUMENTATION OF THE COMPENSATION ARRANGEMENT, THE METHODOLOGY USED TO GATHER COMPARABILITY DATA, AND THE DECISION-MAKING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THEIR MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIK ROLFSTAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633245284 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-17 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVENPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364059951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1409 6TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOLINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3092771260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL T VOSS EA |
| ReturnHeader/ReturnTs | 0 | 2025-12-26T16:23:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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