Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-0553470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$7,396,795
Up $2,089 (+0.0%) from 2014
Net Assets
Up$3,965,374
Up $269,831 (+7.3%) from 2014
Liabilities
Down$3,431,421
Down $267,742 (-7.2%) from 2014
Revenue
Up$3,040,409
Up $74,907 (+2.5%) from 2014
Expenses
Down$2,776,369
Down $226,161 (-7.5%) from 2014
Net Income
Up$264,040
Up $301,068 (+813%) from 2014
To provide dining and recreational facilities to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,509,313 | $6,414,677 | ▼ $94,636 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,206,806 | $3,215,597 | ▲ $8,791 |
| Rtn Earn Endowment Incm Other Fnds | $422,487 | $686,527 | ▲ $264,040 |
| Accounts Receivable | $547,456 | $547,409 | ▼ $47 |
| Cash and Non-Interest-Bearing Accounts | $183,737 | $289,495 | ▲ $105,758 |
| Inventories for Sale or Use | $97,859 | $97,977 | ▲ $118 |
| Cap Stk Tr Prin Current Funds | $66,250 | $63,250 | ▼ $3,000 |
| Prepaid Expenses and Deferred Charges | $56,341 | $47,237 | ▼ $9,104 |
| Total Assets | $7,394,706 | $7,396,795 | ▲ $2,089 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,371,818 | $2,149,063 | ▼ $222,755 |
| Deferred Revenue | $1,046,906 | $1,022,742 | ▼ $24,164 |
| Accounts Payable and Accrued Expenses | $280,439 | $259,616 | ▼ $20,823 |
| Total Liabilities | $3,699,163 | $3,431,421 | ▼ $267,742 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,695,543 | $3,965,374 | ▲ $269,831 |
| Total Liabilities and Net Assets / Fund Balance | $7,394,706 | $7,396,795 | ▲ $2,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,623,066 | $1,610,001 | $5,233,067 |
| Leasehold Improvements | $2,023,771 | $1,392,294 | $3,416,065 |
| Equipment | $767,840 | $1,446,549 | $2,214,389 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Gorbell | General Mana | FT | $36,887 | $3,080 | $39,967 |
| Name | Title |
|---|---|
| Duwayne Wessels | President |
| John Schall | Govenor |
| Mark Funk | Govenor |
| Andrew Van Fleet | Governor |
| Douglas Miller | Governor |
| Hugh Field | Governor |
| Ryan Risetter | Governor |
| Marianne Christensen | Secretary |
| Mike Meinders | Treasurer |
| Roger Neumann | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,826,522 |
| Salaries, Compensation, and Employee Benefits | $949,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $762,669 |
| Depreciation Depletion | - | - | - | $329,131 |
| All Other Expenses | - | - | - | $267,125 |
| Occupancy | - | - | - | $191,835 |
| Payroll Taxes | - | - | - | $96,836 |
| Interest | - | - | - | $88,279 |
| Other Expenses | - | - | - | $76,491 |
| Office Expenses | - | - | - | $71,609 |
| Insurance | - | - | - | $59,842 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $52,938 |
| Other Employee Benefits | - | - | - | $37,404 |
| Advertising | - | - | - | $12,695 |
| Fees for Services Accounting | - | - | - | $6,581 |
| Royalties | - | - | - | $3,962 |
| Travel | - | - | - | $1,972 |
| Conferences and Meetings | - | - | - | $995 |
| Total Functional Expenses | $0 | $0 | $0 | $2,776,369 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club offeres 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.”
“Membership assessments 5,791”
“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, 2015 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 | 280439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 547456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 547409 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DINING AND RECREATIONAL FACILITIES TO MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 267125 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE RYHERD |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 66250 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 63250 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196940 |
| IRS990/CYOtherExpensesAmt | 0 | 1826522 |
| IRS990/CYOtherRevenueAmt | 0 | 2952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2840517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 949847 |
| IRS990/CYTotalExpensesAmt | 0 | 2776369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3040409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1046906 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1022742 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 329131 |
| 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/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6581 |
| 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/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OtherCompensationAmt | 9 | 3080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUWAYNE WESSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIANNE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGH FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW VAN FLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN RISETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK GORBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MEINDERS |
| 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 | 36887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVENOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVENOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| 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/GainOrLossGrp/OtherAmt | 0 | 196940 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 203950 |
| IRS990/GrossReceiptsAmt | 0 | 3047419 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 459952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 11654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59842 |
| IRS990/InterestGrp/TotalAmt | 0 | 88279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 97859 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 97977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4448844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6509313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6414677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10863521 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7010 |
| 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 | 3695543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3965374 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 196940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37404 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SALES- MEMBER |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS- MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASSESSMENT INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2952 |
| IRS990/OtherRevenueTotalAmt | 0 | 2952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 762669 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96836 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3206806 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3215597 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47237 |
| IRS990/PrincipalOfficerNm | 0 | DUWAYNE WESSELS |
| 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 | (R) MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON-MEMBER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RANGE FEES AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1452623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 712115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 148319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1452623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 712115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 459952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 148319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44955 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 459952 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATIONAL SERVICES PROVIDED TO MEMBERS INCLUDING GOLFING, SWIMMING, TENNIS AND MEETING FACILITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -17110 |
| IRS990/PYOtherExpensesAmt | 0 | 1948589 |
| IRS990/PYOtherRevenueAmt | 0 | 2326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2980286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1053941 |
| IRS990/PYTotalExpensesAmt | 0 | 3002530 |
| IRS990/PYTotalRevenueAmt | 0 | 2965502 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264040 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3962 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 422487 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 686527 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3623066 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1610001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5233067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 767840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1446549 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2214389 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2023771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1392294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3416065 |
| 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, 2015 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 | 6414677 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB OFFERES 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 | MEMBERSHIP ASSESSMENTS 5,791 |
| 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 XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 274584685 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PART VII |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SUNNYSIDE VENTURES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 726 WEST 4TH STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | WATERLOO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 50702 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY ACTIVITY OF SUNNYSIDE VENTURES, L.L.C. IS TO PROVIDE SUPPORT TO SUNNYSIDE COUNTRY CLUB. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 20000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SUNNYSIDE VENTURES LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 7396795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7394706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7396795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2776369 |
| IRS990/TotalGrossUBIAmt | 0 | 459952 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3699163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3431421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3699163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3431421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3695543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3965374 |
| IRS990/TotalOtherCompensationAmt | 0 | 3080 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22553 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 22553 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2840517 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36887 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2580457 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3040409 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 459952 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7394706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7396795 |
| IRS990/TravelGrp/TotalAmt | 0 | 1972 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2371818 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2149063 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 OLYMPIC DRIVE |
| IRS990/USAddress/CityNm | 0 | WATERLOO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUNNYSIDECOUNTRYCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUWAYNE WESSELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192341707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNNYSIDE COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNN |
| ReturnHeader/Filer/EIN | 0 | 420553470 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192341707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 OLYMPIC DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420991212 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.