Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 42-0553470 • 501(c)7 • Waterloo, IA
Profile
To provide dining and recreational facilities to members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$5,180,988
Down $319,393 (-5.8%) from 2024
Liabilities
Up$2,993,582
Up $102,105 (+3.5%) from 2024
Net Assets
Down$2,187,406
Down $421,498 (-16%) from 2024
Revenue
Down$2,661,216
Down $29,023 (-1.1%) from 2024
Expenses
Up$3,082,714
Up $81,852 (+2.7%) from 2024
Net Income
Down-$421,498
Down $110,875 (-36%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide dining and recreational facilities to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,773,249 | $4,615,256 | ▼ $157,993 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,729,504 | $1,729,504 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $842,400 | $420,902 | ▼ $421,498 |
| Accounts Receivable | $227,296 | $244,266 | ▲ $16,970 |
| Cash and Non-Interest-Bearing Accounts | $295,656 | $130,481 | ▼ $165,175 |
| Inventories for Sale or Use | $113,253 | $108,461 | ▼ $4,792 |
| Prepaid Expenses and Deferred Charges | $90,927 | $82,524 | ▼ $8,403 |
| Cap Stk Tr Prin Current Funds | $37,000 | $37,000 | → $0 |
| Total Assets | $5,500,381 | $5,180,988 | ▼ $319,393 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,892,709 | $1,816,299 | ▼ $76,410 |
| Deferred Revenue | $667,145 | $721,576 | ▲ $54,431 |
| Accounts Payable and Accrued Expenses | $331,623 | $455,707 | ▲ $124,084 |
| Total Liabilities | $2,891,477 | $2,993,582 | ▲ $102,105 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,608,904 | $2,187,406 | ▼ $421,498 |
| Total Liabilities and Net Assets / Fund Balance | $5,500,381 | $5,180,988 | ▼ $319,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,634,921 | $2,679,023 | $5,313,944 |
| Leasehold Improvements | $1,654,074 | $2,152,821 | $3,806,895 |
| Equipment | $326,261 | $1,909,379 | $2,235,640 |
| Name | Title |
|---|---|
| Joe Greenwood | President |
| John Richter | Officer |
| John Schall | Officer |
| Julie Hoth | Officer |
| Kyle Langenberg | Officer |
| Phillip Shirk | Past Preside |
| Joey Rains | Secretary |
| Jim Christensen | Treasurer |
| Tim Schwarz | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,082,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,370,979 | - | - | $1,370,979 |
| All Other Expenses | $377,541 | - | - | $377,541 |
| Depreciation Depletion | $260,049 | - | - | $260,049 |
| Occupancy | $232,238 | - | - | $232,238 |
| Insurance | $112,128 | - | - | $112,128 |
| Fees for Services Management | $86,581 | - | - | $86,581 |
| Other Expenses | $82,522 | - | - | $82,522 |
| Interest | $76,927 | - | - | $76,927 |
| Office Expenses | $18,535 | - | - | $18,535 |
| Fees for Services Accounting | $10,375 | - | - | $10,375 |
| Advertising | $9,961 | - | - | $9,961 |
| Travel | $7,479 | - | - | $7,479 |
| Conferences and Meetings | $3,597 | - | - | $3,597 |
| Total Functional Expenses | $3,082,714 | $0 | $0 | $3,082,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club offers regular, senior associate, senior, social, clubhouse, honorary, non-resident, junior, and clergy.”
“Each regular and senior member are entitled to vote on any question or business requiring a vote at the annual meeting and special meetings.”
“Decisions of the governing body subject to approval by a majority of voting members present at the annual meeting or special meeting including revisions of the by-laws and capital expenditures of 500,000 or more.”
“A copy of form 990 is given to all board members for review prior to filing.”
“These documents are provided upon request.”
“Contract labor 1,126,698 0 0 contractual services 70,066 0 0 guest golf/tennis/pool fees third party payroll 161,396 0 0 contract services 66 0 0 0 0 0 dining room sales third party payroll 11,928 0 0 contract services 825 0 0 total 1,370,979 0 0”
“Laundry 43,002 0 0 other supplies 39,045 0 0 other rent expenses 36,388 0 0 electronics/media expense 23,939 0 0 chemicals & fertilizer 23,705 0 0 vehicle expense 23,530 0 0 licenses and permits 23,380 0 0 repair and maintenance 23,360 0 0 rentals expense 20,370 0 0 cogs 18,821 0 0 entertainment fees 16,657 0 0 ghin handicap expense 11,623 0 0 kitchen supplies 10,775 0 0 training 9,487 0 0 supplies 6,276 0 0 miscelleneous expenses 5,816 0 0 dues & subscriptions 5,779 0 0 uniforms 5,555 0 0 referral expense 5,100 0 0 credit card fees 4,566 0 0 miscellaneous expense 4,476 0 0 social activities 3,856 0 0 employee recruitment & re 2,989 0 0 laundry & trash expense 2,244 0 0 telephone 1,683 0 0 miscelleneous expenses 1,529 0 0 dues and subscriptions 1,314 0 0 utilities expense 1,285 0 0 bad debt expense 1,243 0 0 supplies 1,034 0 0 social activities expense 327 0 0 equipment repairs & maint 215 0 0 payroll - service staff 202 0 0 youth activity expense 182 0 0 dues and subscriptions 117 0 0 laundry 101 0 0 telephone 32 0 0 food supplies 23 0 0 other rent expenses 16 0 0 meals -2,501 0 0 total 377,541 0 0”
“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of september 30, 2025 management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 331623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 455707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244266 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DINING AND RECREATIONAL FACILITIES TO MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 377541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 377541 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY PENNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192341707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 OLYMPIC DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 37000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 37000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 164410 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4503 |
| IRS990/CYOtherExpensesAmt | 0 | 3082714 |
| IRS990/CYOtherRevenueAmt | 0 | 38434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2618279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -421498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3082714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2661216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 667145 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 721576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260049 |
| IRS990/Desc | 0 | DINING SERVICES PROVIDED TO MEMBERS. |
| 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 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10375 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 86581 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1370979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1370979 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/OfficerInd | 4 | 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 | JOE GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEY RAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE HOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE LANGENBERG |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2825626 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 202844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76927 |
| IRS990/InterestGrp/TotalAmt | 0 | 76927 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113253 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 108461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4503 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6741223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4773249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4615256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11356479 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DINING AND RECREATIONAL FACILITIES TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2608904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2187406 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38434 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR & MAINTE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82522 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1729504 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1729504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82524 |
| IRS990/PrincipalOfficerNm | 0 | JOE GREENWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| 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 | DINING ROOM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GUEST GOLF/TENNIS/POOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOLF CART RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1357867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 547227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 182003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 160778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1357867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 547227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 182003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 164401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 160778 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 164401 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATIONAL SERVICES PROVIDED TO MEMBERS INCLUDING GOLFING, SWIMMING, TENNIS AND MEETING FACILITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20997 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23139 |
| IRS990/PYOtherExpensesAmt | 0 | 3000862 |
| IRS990/PYOtherRevenueAmt | 0 | 52627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2593476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -310623 |
| IRS990/PYTotalExpensesAmt | 0 | 3000862 |
| IRS990/PYTotalRevenueAmt | 0 | 2690239 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -421498 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1909379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2235640 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2152821 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3806895 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2025 MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4615256 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB OFFERS REGULAR, SENIOR ASSOCIATE, SENIOR, SOCIAL, CLUBHOUSE, HONORARY, NON-RESIDENT, JUNIOR, AND CLERGY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH REGULAR AND SENIOR MEMBER ARE ENTITLED TO VOTE ON ANY QUESTION OR BUSINESS REQUIRING A VOTE AT THE ANNUAL MEETING AND SPECIAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY A MAJORITY OF VOTING MEMBERS PRESENT AT THE ANNUAL MEETING OR SPECIAL MEETING INCLUDING REVISIONS OF THE BY-LAWS AND CAPITAL EXPENDITURES OF 500,000 OR MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 1,126,698 0 0 CONTRACTUAL SERVICES 70,066 0 0 GUEST GOLF/TENNIS/POOL FEES THIRD PARTY PAYROLL 161,396 0 0 CONTRACT SERVICES 66 0 0 0 0 0 DINING ROOM SALES THIRD PARTY PAYROLL 11,928 0 0 CONTRACT SERVICES 825 0 0 TOTAL 1,370,979 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LAUNDRY 43,002 0 0 OTHER SUPPLIES 39,045 0 0 OTHER RENT EXPENSES 36,388 0 0 ELECTRONICS/MEDIA EXPENSE 23,939 0 0 CHEMICALS & FERTILIZER 23,705 0 0 VEHICLE EXPENSE 23,530 0 0 LICENSES AND PERMITS 23,380 0 0 REPAIR AND MAINTENANCE 23,360 0 0 RENTALS EXPENSE 20,370 0 0 COGS 18,821 0 0 ENTERTAINMENT FEES 16,657 0 0 GHIN HANDICAP EXPENSE 11,623 0 0 KITCHEN SUPPLIES 10,775 0 0 TRAINING 9,487 0 0 SUPPLIES 6,276 0 0 MISCELLENEOUS EXPENSES 5,816 0 0 DUES & SUBSCRIPTIONS 5,779 0 0 UNIFORMS 5,555 0 0 REFERRAL EXPENSE 5,100 0 0 CREDIT CARD FEES 4,566 0 0 MISCELLANEOUS EXPENSE 4,476 0 0 SOCIAL ACTIVITIES 3,856 0 0 EMPLOYEE RECRUITMENT & RE 2,989 0 0 LAUNDRY & TRASH EXPENSE 2,244 0 0 TELEPHONE 1,683 0 0 MISCELLENEOUS EXPENSES 1,529 0 0 DUES AND SUBSCRIPTIONS 1,314 0 0 UTILITIES EXPENSE 1,285 0 0 BAD DEBT EXPENSE 1,243 0 0 SUPPLIES 1,034 0 0 SOCIAL ACTIVITIES EXPENSE 327 0 0 EQUIPMENT REPAIRS & MAINT 215 0 0 PAYROLL - SERVICE STAFF 202 0 0 YOUTH ACTIVITY EXPENSE 182 0 0 DUES AND SUBSCRIPTIONS 117 0 0 LAUNDRY 101 0 0 TELEPHONE 32 0 0 FOOD SUPPLIES 23 0 0 OTHER RENT EXPENSES 16 0 0 MEALS -2,501 0 0 TOTAL 377,541 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/WebsiteAddressTxt | 0 | WWW.SUNNYSIDECOUNTRYCLUB.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE GREENWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192341707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-23 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNN |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3128 BROCKWAY ROAD |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 507015103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192335225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN K DUGGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-05T15:45:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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