Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Elmcrest Country Club
EIN 42-0651987 • 501(c)7 • Cedar Rapids, IA
Profile
Provide dining, recreational and social activities to members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.97x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$10,924,541
Up $2,378,261 (+28%) from 2023
Liabilities
Up$10,594,717
Up $1,875,717 (+22%) from 2023
Net Assets
Up$329,824
Up $502,544 (+291%) from 2023
Revenue
Up$6,834,804
Up $350,419 (+5.4%) from 2023
Expenses
Up$6,394,487
Up $37,745 (+0.6%) from 2023
Net Income
Up$440,317
Up $312,674 (+245%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,924,541
- Liabilities
- $10,594,717
- Net assets
- $329,824
- Revenue
- $6,834,804
- Expenses
- $6,394,487
- Net income
- $440,317
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Aug 1, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $6,857,579
Mission and Program Overview
Mission
Engaging our member familiies and guests with a championship experience every day, every time.
Provide dining, recreational and social activities to members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,877,979 | $8,938,918 | ▲ $2,060,939 |
| Cash and Non-Interest-Bearing Accounts | $858,594 | $916,843 | ▲ $58,249 |
| Accounts Receivable | $313,052 | $420,586 | ▲ $107,534 |
| Rtn Earn Endowment Incm Other Fnds | $-172,720 | $329,824 | ▲ $502,544 |
| Investments in Publicly Traded Securities | $178,532 | $246,894 | ▲ $68,362 |
| Inventories for Sale or Use | $155,369 | $231,154 | ▲ $75,785 |
| Prepaid Expenses and Deferred Charges | $67,614 | $69,689 | ▲ $2,075 |
| Total Assets | $8,546,280 | $10,924,541 | ▲ $2,378,261 |
| Other Assets Total | $95,140 | $100,457 | ▲ $5,317 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,569,440 | $6,783,632 | ▲ $214,192 |
| Accounts Payable and Accrued Expenses | $839,152 | $2,147,951 | ▲ $1,308,799 |
| Deferred Revenue | $990,364 | $973,010 | ▼ $17,354 |
| Other Liabilities | $320,044 | $690,124 | ▲ $370,080 |
| Total Liabilities | $8,719,000 | $10,594,717 | ▲ $1,875,717 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-172,720 | $329,824 | ▲ $502,544 |
| Total Liabilities and Net Assets / Fund Balance | $8,546,280 | $10,924,541 | ▲ $2,378,261 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,356,727 | $7,071,378 | $13,428,105 |
| Equipment | $1,226,661 | $2,181,953 | $3,408,614 |
| Other Land Buildings | $602,383 | $1,799,673 | $2,402,056 |
| Land | $753,147 | - | $753,147 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie Sleege | COO | FT | $156,632 | $28,291 | $184,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Travis Fell | President/tr |
| Brad Canfield | Director |
| Jeff Hamilton | Director |
| Kristen Trovas | Director |
| Loren Coppock | Director |
| Pat Baird | Director |
| Pat Cobb | Director |
| Ray Brown | Director |
| Roger Klouda | Director |
| Melanie Abu-nameh | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,719,221
- Investment Income
- $34,226
- Other Revenue
- $81,357
- Change in Net Assets
- $440,317
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,829,189
- Revenue Not Reported on Financial Statements
- $5,615
- Revenue Not Reported on Form 990
- $72,081
- Other Revenue Adjustments
- $5,615
- Total Revenue per Audited Statements
- $6,901,270
- Total Revenue per Form 990
- $6,834,804
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,322,658 |
| Salaries, Compensation, and Employee Benefits | $3,071,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,421,552 |
| Depreciation Depletion | - | - | - | $566,582 |
| Occupancy | - | - | - | $550,714 |
| Interest | - | - | - | $269,813 |
| Payroll Taxes | - | - | - | $240,131 |
| Other Expenses | - | - | - | $229,765 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $196,824 |
| Fees for Services Legal | - | - | - | $189,570 |
| Other Employee Benefits | - | - | - | $183,322 |
| All Other Expenses | - | - | - | $112,318 |
| Pension Plan Contributions | - | - | - | $30,000 |
| Conferences and Meetings | - | - | - | $13,601 |
| Office Expenses | - | - | - | $13,494 |
| Advertising | - | - | - | $1,901 |
| Travel | - | - | - | $1,553 |
| Total Functional Expenses | $0 | $0 | $0 | $6,394,487 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,398,726 |
| Total Expenses per Form 990 | $6,394,487 |
| Expenses per Audited Statements | $6,388,872 |
| Expenses Not Reported on Form 990 | $9,854 |
| Expenses Not Reported on Financial Statements | $5,615 |
| Other Expense Adjustments | $5,615 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Equipment Lease-loan | $339,057 |
| Due to Resigned Members | $150,193 |
| Deferred Comp. Payable | $101,065 |
| Current Portion of Capital Lease | $99,809 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Elmcrest country club has two types of memberships, equity and non-equity. All equity members are eligible to vote in general membership elections. An equity member or their spouse/significant other is eligible to serve on the board of directors. These members are billed to purchase their equity. All members with the exception of honorary & special are equity members. These membership categories do not purchase equity and do not have voting rights. Additionally, these members may not serve on the board of directors in a voting capacity, but they may serve on the board in an advisory manner.”
Form 990, Page 6, Part VI, Line 7A
“Per the by-laws of elmcrest country club, champion equity board members elect other equity members to the elmcrest country club board of directors. The annual meeting is held during the first calendar quarter of each year.”
Form 990, Page 6, Part VI, Line 7B
“The by-laws of elmcrest country club require an annual meeting of equity members be held in the first calendar quarter of each year. Non-equity members may attend the meeting, but do not have voting rights.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is presented to the board of directors and approved prior to its filing. The form 990 is signed annually by the president or treasurer. Each year a copy of the filed form 990 is retained by the coo for inspection and review by any member at their request.”
Form 990, Page 6, Part VI, Line 12C
“The conflict policy is provided to each board member annually. The coo monitors the day to day business for possible conflicts. Any decision made cannot benefit any one group of individuals that are a part of the decision making process.”
Form 990, Page 6, Part VI, Line 15A
“Elmcrest country club utilizes a compensation committee to determine the compensation of the coo. The compensation committee is chaired by the president of the board of directors. Other committee members include board members and other club members with a compensation background. The compensation committee uses performance, economy, industry standards and averages to assist in determining the coo's proposed compensation. The compensation proposal is presented to the executive committee for approval.”
Form 990, Page 6, Part VI, Line 15B
“The committee uses the same process for other key employees of the organization. Additionally, the compensation committee confers with the coo to determine the recommended levels of compensation for other key employees. Conclusions of all decisions are documented and maintained in the employees' personnel file.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Elmcrest Country Club
- EIN
- 42-0651987
- Phone
- 3193668401
- Address
- 1 ZACH JOHNSON DRIVE NE, CEDAR RAPIDS, IA 52402
Signing Officer
- Name
- Travis Fell
- Title
- President/treasurer
- Phone
- 3193668401
- Signed
- 2025-08-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Valerie Sleege
- Formed
- 1947
- Legal Domicile
- Ia
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 202
Preparer
- Firm
- Hogan - Hansen Pc
- Address
- 2750 FIRST AVENUE NE SUITE 150, CEDAR RAPIDS, IA 52402-4800
- Preparer
- Jennifer J Decker CPA
- Phone
- 3193668267
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in membership certificates -29”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Rent expense, netted with income on return 9,854 change in membership certificates -29”
Schedule D, Page 4, Part XI, Line 4B
“Membership dues, netted with membership credits 5,615”
Schedule D, Page 4, Part XII, Line 2D
“Rent expense, netted with income on return 9,854”
Schedule D, Page 4, Part XII, Line 4B
“Membership dues, netted with membership credits 5,615”
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| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12921 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9854 |
| 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 | ENGAGING OUR MEMBER FAMILIES AND GUESTS WITH A CHAMPIONSHIP EXPERIENCE EVERY DAY, EVERY TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6569440 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6783632 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -172720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329824 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10079 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26796 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26796 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62256 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 550714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100457 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183322 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS - DINING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF GOODS - GOLF |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 617192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 378248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 377907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 229765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 320044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 690124 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54561 |
| IRS990/OtherRevenueTotalAmt | 0 | 54561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2421552 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69689 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE SLEEGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722513 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DINING ROOM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL CAMPAIGN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEBT SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2982277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1468300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 757832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 681444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 398538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2982277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1468300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 757832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 681444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 398538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24605 |
| IRS990/PYOtherExpensesAmt | 0 | 3379923 |
| IRS990/PYOtherRevenueAmt | 0 | 253105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6206675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2976819 |
| IRS990/PYTotalExpensesAmt | 0 | 6356742 |
| IRS990/PYTotalRevenueAmt | 0 | 6484385 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 440317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26796 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -172720 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 329824 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6356727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7071378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13428105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1226661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2181953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3408614 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9854 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5615 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6388872 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 753147 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 753147 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 62256 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9854 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 602383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1799673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2402056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 339057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 101065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 99809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT LEASE-LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RESIGNED MEMBERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED COMP. PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT PORTION OF CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9825 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5615 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72081 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5615 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6829189 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENT EXPENSE, NETTED WITH INCOME ON RETURN 9,854 CHANGE IN MEMBERSHIP CERTIFICATES -29 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP DUES, NETTED WITH MEMBERSHIP CREDITS 5,615 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT EXPENSE, NETTED WITH INCOME ON RETURN 9,854 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP DUES, NETTED WITH MEMBERSHIP CREDITS 5,615 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8938918 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6394487 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 690124 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6834804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6901270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6398726 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156632 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28173 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 118 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VALERIE SLEEGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184923 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELMCREST COUNTRY CLUB HAS TWO TYPES OF MEMBERSHIPS, EQUITY AND NON-EQUITY. ALL EQUITY MEMBERS ARE ELIGIBLE TO VOTE IN GENERAL MEMBERSHIP ELECTIONS. AN EQUITY MEMBER OR THEIR SPOUSE/SIGNIFICANT OTHER IS ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. THESE MEMBERS ARE BILLED TO PURCHASE THEIR EQUITY. ALL MEMBERS WITH THE EXCEPTION OF HONORARY & SPECIAL ARE EQUITY MEMBERS. THESE MEMBERSHIP CATEGORIES DO NOT PURCHASE EQUITY AND DO NOT HAVE VOTING RIGHTS. ADDITIONALLY, THESE MEMBERS MAY NOT SERVE ON THE BOARD OF DIRECTORS IN A VOTING CAPACITY, BUT THEY MAY SERVE ON THE BOARD IN AN ADVISORY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER THE BY-LAWS OF ELMCREST COUNTRY CLUB, CHAMPION EQUITY BOARD MEMBERS ELECT OTHER EQUITY MEMBERS TO THE ELMCREST COUNTRY CLUB BOARD OF DIRECTORS. THE ANNUAL MEETING IS HELD DURING THE FIRST CALENDAR QUARTER OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BY-LAWS OF ELMCREST COUNTRY CLUB REQUIRE AN ANNUAL MEETING OF EQUITY MEMBERS BE HELD IN THE FIRST CALENDAR QUARTER OF EACH YEAR. NON-EQUITY MEMBERS MAY ATTEND THE MEETING, BUT DO NOT HAVE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED PRIOR TO ITS FILING. THE FORM 990 IS SIGNED ANNUALLY BY THE PRESIDENT OR TREASURER. EACH YEAR A COPY OF THE FILED FORM 990 IS RETAINED BY THE COO FOR INSPECTION AND REVIEW BY ANY MEMBER AT THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT POLICY IS PROVIDED TO EACH BOARD MEMBER ANNUALLY. THE COO MONITORS THE DAY TO DAY BUSINESS FOR POSSIBLE CONFLICTS. ANY DECISION MADE CANNOT BENEFIT ANY ONE GROUP OF INDIVIDUALS THAT ARE A PART OF THE DECISION MAKING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ELMCREST COUNTRY CLUB UTILIZES A COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE COO. THE COMPENSATION COMMITTEE IS CHAIRED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. OTHER COMMITTEE MEMBERS INCLUDE BOARD MEMBERS AND OTHER CLUB MEMBERS WITH A COMPENSATION BACKGROUND. THE COMPENSATION COMMITTEE USES PERFORMANCE, ECONOMY, INDUSTRY STANDARDS AND AVERAGES TO ASSIST IN DETERMINING THE COO'S PROPOSED COMPENSATION. THE COMPENSATION PROPOSAL IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMMITTEE USES THE SAME PROCESS FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION. ADDITIONALLY, THE COMPENSATION COMMITTEE CONFERS WITH THE COO TO DETERMINE THE RECOMMENDED LEVELS OF COMPENSATION FOR OTHER KEY EMPLOYEES. CONCLUSIONS OF ALL DECISIONS ARE DOCUMENTED AND MAINTAINED IN THE EMPLOYEES' PERSONNEL FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN MEMBERSHIP CERTIFICATES -29 |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8546280 |
| IRS990/TotalAssetsEOYAmt | 0 | 10924541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8546280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10924541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 202 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6394487 |
| IRS990/TotalGrossUBIAmt | 0 | 278616 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8719000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10594717 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8719000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10594717 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -172720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329824 |
| IRS990/TotalOtherCompensationAmt | 0 | 28173 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203157 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 430830 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 227673 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6719221 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54561 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6501627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6834804 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 278616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8546280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10924541 |
| IRS990/TravelGrp/TotalAmt | 0 | 1553 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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