Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 42-0618201 • 501(c)7 • DE Witt, IA
Profile
Provide a private golf course and clubhouse services for members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,272,479
Down $12,782 (-1.0%) from 2023
Liabilities
Up$622,299
Up $38,649 (+6.6%) from 2023
Net Assets
Down$650,180
Down $51,431 (-7.3%) from 2023
Revenue
Up$819,468
Up $20,959 (+2.6%) from 2023
Expenses
Up$870,899
Up $27,105 (+3.2%) from 2023
Net Income
Down-$51,431
Down $6,146 (-14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a golf course and clubhouse for members
Provide a private golf course and clubhouse services for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,229,137 | $1,212,562 | ▼ $16,575 |
| Rtn Earn Endowment Incm Other Fnds | $701,611 | $650,180 | ▼ $51,431 |
| Cash and Non-Interest-Bearing Accounts | $14,648 | $32,388 | ▲ $17,740 |
| Inventories for Sale or Use | $20,915 | $17,195 | ▼ $3,720 |
| Accounts Receivable | $17,494 | $5,558 | ▼ $11,936 |
| Prepaid Expenses and Deferred Charges | $3,067 | $4,776 | ▲ $1,709 |
| Total Assets | $1,285,261 | $1,272,479 | ▼ $12,782 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $502,282 | $498,492 | ▼ $3,790 |
| Accounts Payable and Accrued Expenses | $48,939 | $73,136 | ▲ $24,197 |
| Other Liabilities | $24,631 | $25,365 | ▲ $734 |
| Deferred Revenue | $7,798 | $25,306 | ▲ $17,508 |
| Total Liabilities | $583,650 | $622,299 | ▲ $38,649 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $701,611 | $650,180 | ▼ $51,431 |
| Total Liabilities and Net Assets / Fund Balance | $1,285,261 | $1,272,479 | ▼ $12,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $485,072 | $591,020 | $1,076,092 |
| Land | $727,490 | - | $727,490 |
| Name | Title |
|---|---|
| Christy Kunz | President |
| Troy Eden | Vice President |
| Dave Kirby | Director |
| Nick Bormann | Director |
| Susie Mcaleer | Director |
| Adam Feldman | Treasurer |
| Kevin Kirsch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,330 |
| Salaries, Compensation, and Employee Benefits | $317,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,847 | $141,722 | - | $317,569 |
| All Other Expenses | $189,824 | - | - | $189,824 |
| Depreciation Depletion | $87,707 | - | - | $87,707 |
| Other Expenses | $49,751 | $9,900 | - | $49,751 |
| Insurance | $33,074 | - | - | $33,074 |
| Interest | $15,185 | - | - | $15,185 |
| Fees for Services Accounting | $11,075 | - | - | $11,075 |
| Office Expenses | - | $2,351 | - | $2,351 |
| Travel | - | $2,171 | - | $2,171 |
| Advertising | $621 | - | - | $621 |
| Total Functional Expenses | $714,755 | $156,144 | $0 | $870,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $9,418 |
| Accrued Property Tax | $6,669 |
| Gift Certificates | $4,871 |
| Accrued Sales Tax | $2,930 |
| Accrued Interest | $1,088 |
| Other Current Liab | $389 |
“THE CLUB HAS 230 MEMBERS”
“The equity members shall elect members to serve on the board of directors”
“The by-laws of the organization may be altered, amended or repealed or new by-laws adoped by a majrity vote of the board of directors and a majority of the votes cast by the equity members of the club. In addition approval of the majority of equity memb ers is required for the following:1: encumberance of the real or personal property of the organization in excess of $ 40,000.2: incurring debt in excess of $ 65,000.3: building improvements or capital expenditures in excess of $ 45,000.”
“A copy of the form 990 is e-mailed to the board of directors for review prior to the filing of the return”
“Board president reviews and investigates any conflicts of interest that are present.”
“Club manager and superintendent where compensation was reviewd and approved by the board.”
“Updates of any changes are shared monthly by email with members. All information is available upon request.”
“Food spoilage 1604range expense 558grounds maintenance 8198irrigation/drainage 16284building maintenance 7814road maintenance 2815social program 6860equipment lease 25230telephone 7917credit card fees 1903ghin expense 4422gas and oil 28891property taxes 26241license and taxes 6297supplies kitchen 7796supplies clubhouse 16468supplies grounds 9257dues & subscriptions 3338golf program -1285miscellaneous exp - 564cash short 15 total 180059.”
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 | 48939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 189824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5636593187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2122 17TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DE WITT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52742 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32388 |
| 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 | 137302 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 553330 |
| IRS990/CYOtherRevenueAmt | 0 | 312343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 507125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317569 |
| IRS990/CYTotalExpensesAmt | 0 | 870899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819468 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25306 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87707 |
| IRS990/Desc | 0 | PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS. APPROXIMATELY 220 MEMBERS AND THEIR FAMILIES ARE SERVED BY THIS ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 714755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | SUSIE MCALEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK BORMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY KUNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY EDEN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 956770 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 260241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33074 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15185 |
| IRS990/InterestGrp/TotalAmt | 0 | 15185 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20915 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 591020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1229137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1212562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1803582 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64610 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 64610 |
| IRS990/MissionDesc | 0 | PROVIDE A PRIVATE GOLF COURSE AND CLUBHOUSE SERVICES FOR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 502282 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 498492 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 650180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122939 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FERTILIZERCHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GREEN FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAPITAL FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CART RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56301 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 29293 |
| IRS990/OtherRevenueTotalAmt | 0 | 189404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317569 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4776 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 507125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -6248 |
| IRS990/PYOtherExpensesAmt | 0 | 535509 |
| IRS990/PYOtherRevenueAmt | 0 | 330781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308285 |
| IRS990/PYTotalExpensesAmt | 0 | 843794 |
| IRS990/PYTotalRevenueAmt | 0 | 798509 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51431 |
| 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 |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 819468 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 701611 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 650180 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 485072 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 591020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1076092 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 727490 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 727490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PROPERTY TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER CURRENT LIAB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1212562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25365 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS 230 MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EQUITY MEMBERS SHALL ELECT MEMBERS TO SERVE ON THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BY-LAWS OF THE ORGANIZATION MAY BE ALTERED, AMENDED OR REPEALED OR NEW BY-LAWS ADOPED BY A MAJRITY VOTE OF THE BOARD OF DIRECTORS AND A MAJORITY OF THE VOTES CAST BY THE EQUITY MEMBERS OF THE CLUB. IN ADDITION APPROVAL OF THE MAJORITY OF EQUITY MEMB ERS IS REQUIRED FOR THE FOLLOWING:1: ENCUMBERANCE OF THE REAL OR PERSONAL PROPERTY OF THE ORGANIZATION IN EXCESS OF $ 40,000.2: INCURRING DEBT IN EXCESS OF $ 65,000.3: BUILDING IMPROVEMENTS OR CAPITAL EXPENDITURES IN EXCESS OF $ 45,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD PRESIDENT REVIEWS AND INVESTIGATES ANY CONFLICTS OF INTEREST THAT ARE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLUB MANAGER AND SUPERINTENDENT WHERE COMPENSATION WAS REVIEWD AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPDATES OF ANY CHANGES ARE SHARED MONTHLY BY EMAIL WITH MEMBERS. ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOOD SPOILAGE 1604RANGE EXPENSE 558GROUNDS MAINTENANCE 8198IRRIGATION/DRAINAGE 16284BUILDING MAINTENANCE 7814ROAD MAINTENANCE 2815SOCIAL PROGRAM 6860EQUIPMENT LEASE 25230TELEPHONE 7917CREDIT CARD FEES 1903GHIN EXPENSE 4422GAS AND OIL 28891PROPERTY TAXES 26241LICENSE AND TAXES 6297SUPPLIES KITCHEN 7796SUPPLIES CLUBHOUSE 16468SUPPLIES GROUNDS 9257DUES & SUBSCRIPTIONS 3338GOLF PROGRAM -1285MISCELLANEOUS EXP - 564CASH SHORT 15 TOTAL 180059. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1272479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1285261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1272479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156144 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 714755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 870899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 583650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 622299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 583650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 622299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 701611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 650180 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 714755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 507125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 819468 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1285261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1272479 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/TravelGrp/TotalAmt | 0 | 2171 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SBCCGOLF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY KUNZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5636593187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRINGBROOK COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 420618201 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CHRISTY KUNZ |
| ReturnHeader/Filer/PhoneNum | 0 | 5636593187 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2122 17TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DE WITT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52742 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421464815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN C FAHRENKROG LPA EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 S 6TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELDRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5632859330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN C FAHRENKROG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T20:03:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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