Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$247,098
Up $9,832 (+4.1%) from 2011
Net Assets
Up$121,701
Up $14,122 (+13%) from 2011
Liabilities
Down$125,397
Down $4,290 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$220,498
Down $3,331 (-1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The exempt purpose of the golf course is to provide club services to the members. Club services include use of the golf course and clubhouse.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE EXEMPT PURPOSE OF THE GOLF COURSE IS TO PROVIDE CLUB SERVICES TO THE MEMBERS. CLUB SERVICES INCLUDE USE OF THE GOLF COURSE AND CLUBHOUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 284 LUANA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POSTVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52162 |
| IRS990/Advertising/Total | 0 | 699 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 8488 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 185943 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 187543 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6638 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1848 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 58963 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 25041 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE EXEMPT PURPOSE OF THE GOLF COURSE IS TO PROVIDE CLUB SERVICES TO THE MEMBERS. CLUB SERVICES INCLUDE USE OF THE GOLF COURSE AND CLUBHOUSE. THESE SERVICES WERE DULY PROVIDED TO THE MEMBERSHIP. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 194534 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 252 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES MOELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE TSCHIRGI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE RUSSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DWIGHT BACON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK ZIEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERESA BERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 291982 |
| IRS990/GrossReceiptsAmount | 0 | 30706 |
| IRS990/GrossSalesOfInventory | 0 | 126090 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 6167 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 6497 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2210 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2431 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 72 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 782505 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1020963 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 226482 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 238458 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE EXEMPT PURPOSE OF THE GOLF COURSE IS TO PROVIDE CLUB SERVICES TO THE MEMBERS. CLUB SERVICES INCLUDE USE OF THE GOLF COURSE AND CLUBHOUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 127011 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 122785 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK ZIEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 107579 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 121701 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 64169 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 67127 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 2958 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 30060 |
| IRS990/OfficeExpenses/Total | 0 | 1281 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 125927 |
| IRS990/OtherExpensesCurrentYear | 0 | 120081 |
| IRS990/OtherExpenses/Description | 0 | CART RENTAL |
| IRS990/OtherExpenses/Description | 1 | GAS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | COURSE UPKEEP |
| IRS990/OtherExpenses/Total | 0 | 5400 |
| IRS990/OtherExpenses/Total | 1 | 5899 |
| IRS990/OtherExpenses/Total | 2 | 9631 |
| IRS990/OtherExpenses/Total | 3 | 20666 |
| IRS990/OtherLiabilities/BOY | 0 | 2676 |
| IRS990/OtherLiabilities/EOY | 0 | 2612 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 67127 |
| IRS990/OtherRevenuePriorYear | 0 | 61093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 86970 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 13447 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 165890 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PARTY RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenue/Description | 4 | FEE-SCHOOL USE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 128955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 128955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15078 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1460 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1775 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 10941 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 13570 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 1460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1601 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12521 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -78364 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -65842 |
| IRS990/RevenuesLessExpensesCY | 0 | 12521 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 100417 |
| IRS990/SalariesEtcPriorYear | 0 | 97902 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1936 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4361 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 22695 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 237117 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 259812 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22772 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 272724 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 295496 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | STOCK PURCHASES $1601 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 59305 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59305 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 133686 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 243980 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 377666 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28684 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28684 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2611 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL/SALES TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2612 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 238458 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING AND UPON REQUEST THROUGH OUT THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE FORM 990 ONCE IT IS COMPLETE AND FILED AND HAS THE ABILITY TO AMEND AS THEY SEE FIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR WRITTEN NOTICE IS GIVEN TO ALL MEMBERS FOR THE ANNUAL MEETING. AT THE ANNUAL MEETING, MEMBERS CAN BRING UP CHANGES AND VOTE ON THEM AT THE MEETING. MINUTES ARE TAKEN OF THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR WRITTEN NOTICE IS GIVEN TO ALL MEMBERS FOR THE ANNUAL MEETING. AT THE ANNUAL MEETING, MEMBERS CAN BRING UP CHANGES AND VOTE ON THEM AT THE MEETING. MINUTES ARE TAKEN OF THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL MEMBERS EITHER HOLD CLASS A OR CLASS B STOCK. ALL VOTING PRIVILEGES ARE RESTRICTED TO STOCKHOLDERS (MEMBERS) WITH ONLY ONE VOTE ALLOWED PER MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 406 CHURCH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LUANA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52156 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACKIE RADLOFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5635394866 |
| IRS990/TotalAssets/BOY | 0 | 237266 |
| IRS990/TotalAssetsBOY | 0 | 237266 |
| IRS990/TotalAssets/EOY | 0 | 247098 |
| IRS990/TotalAssetsEOY | 0 | 247098 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 220498 |
| IRS990/TotalExpensesPriorYear | 0 | 223829 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 220498 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 30706 |
| IRS990/TotalLiabilities/BOY | 0 | 129687 |
| IRS990/TotalLiabilitiesBOY | 0 | 129687 |
| IRS990/TotalLiabilities/EOY | 0 | 125397 |
| IRS990/TotalLiabilitiesEOY | 0 | 125397 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 237266 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 247098 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 107579 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 121701 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 194534 |
| IRS990/TotalProgramServiceRevenue | 0 | 165890 |
| IRS990/TotalRevenueCurrentYear | 0 | 233019 |
| IRS990/TotalRevenuePriorYear | 0 | 223790 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 202313 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 233019 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 30706 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.