Civic Intelligence

Sunny Brae Golf & Country Club Inc

EIN 42-0656339 • 501(c)7 • Osage, IA

Profile

Providing recreational and social activities for local residents

3419 Golf Course RoadOsage, IA 50461

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$3,300

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$291,829

Up $26,363 (+9.9%) from 2023

Liabilities

Up

$61,341

Up $5,851 (+11%) from 2023

Net Assets

Up

$230,488

Up $20,512 (+9.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$315,604

Up $15,829 (+5.3%) from 2023

Expenses

Up

$295,092

Up $31,667 (+12%) from 2023

Net Income

Down

$20,512

Down $15,838 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $85,010Liabilities 2011: $71,576Net Assets 2011: $13,4342011Assets 2012: $80,898Liabilities 2012: $75,411Net Assets 2012: $5,4872012Assets 2013: $96,855Liabilities 2013: $115,991Net Assets 2013: -$19,1362013Assets 2014: $77,805Liabilities 2014: $96,321Net Assets 2014: -$18,5162014Assets 2015: $70,165Liabilities 2015: $121,332Net Assets 2015: -$51,1672015Assets 2016: $88,797Liabilities 2016: $144,491Net Assets 2016: -$55,6942016Assets 2017: $85,908Liabilities 2017: $126,636Net Assets 2017: -$40,7282017Assets 2018: $69,199Liabilities 2018: $103,799Net Assets 2018: -$34,6002018Assets 2019: $62,345Liabilities 2019: $97,897Net Assets 2019: -$35,5522019Assets 2020: $68,705Liabilities 2020: $59,141Net Assets 2020: $9,5642020Assets 2021: $104,804Liabilities 2021: $45,758Net Assets 2021: $59,0462021Assets 2022: $216,851Liabilities 2022: $43,225Net Assets 2022: $173,6262022Assets 2023: $265,466Liabilities 2023: $55,490Net Assets 2023: $209,9762023Assets 2024: $291,829Liabilities 2024: $61,341Net Assets 2024: $230,4882024

Highlighted filing

2024

Assets$291,829
Liabilities$61,341
Net Assets$230,488
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $167,062Expenses 2011: $171,711Net Income 2011: -$4,6492011Revenue 2012: $169,067Expenses 2012: $177,014Net Income 2012: -$7,9472012Revenue 2013: $157,191Expenses 2013: $181,814Net Income 2013: -$24,6232013Revenue 2014: $194,054Expenses 2014: $182,427Net Income 2014: $11,6272014Revenue 2015: $158,926Expenses 2015: $191,577Net Income 2015: -$32,6512015Revenue 2016: $210,633Expenses 2016: $193,825Net Income 2016: $16,8082016Revenue 2017: $217,475Expenses 2017: $202,509Net Income 2017: $14,9662017Revenue 2018: $209,837Expenses 2018: $203,709Net Income 2018: $6,1282018Revenue 2019: $227,157Expenses 2019: $228,109Net Income 2019: -$9522019Revenue 2020: $252,797Expenses 2020: $224,501Net Income 2020: $28,2962020Revenue 2021: $291,761Expenses 2021: $242,279Net Income 2021: $49,4822021Revenue 2022: $342,299Expenses 2022: $227,719Net Income 2022: $114,5802022Revenue 2023: $299,775Expenses 2023: $263,425Net Income 2023: $36,3502023Revenue 2024: $315,604Expenses 2024: $295,092Net Income 2024: $20,5122024

Highlighted filing

2024

Revenue$315,604
Expenses$295,092
Net Income$20,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,829
Liabilities
$61,341
Net assets
$230,488
Revenue
$315,604
Expenses
$295,092
Net income
$20,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.61$2.30$3.16$2.95$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.55$2.10$3.00$2.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.43$1.74$3.42$2.28$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.59$2.92$2.42$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.59$0.10$2.53$2.25$0.28
2019Summary only. Only limited summary data is available for this year.$0.62$0.98$0.36$2.27$2.28$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$1.04$0.35$2.10$2.04$0.06
2017Summary only. Only limited summary data is available for this year.$0.86$1.27$0.41$2.17$2.03$0.15
2016Summary only. Only limited summary data is available for this year.$0.89$1.44$0.56$2.11$1.94$0.17
2015Summary only. Only limited summary data is available for this year.$0.70$1.21$0.51$1.59$1.92$0.33
2014Summary only. Only limited summary data is available for this year.$0.78$0.96$0.19$1.94$1.82$0.12
2013Summary only. Only limited summary data is available for this year.$0.97$1.16$0.19$1.57$1.82$0.25
2012Summary only. Only limited summary data is available for this year.$0.81$0.75$0.05$1.69$1.77$0.08
2011Summary only. Only limited summary data is available for this year.$0.85$0.72$0.13$1.67$1.72$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$355,583
Mission and Program Overview

Mission

Providing recreational and social activities for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,976$230,488▲ $20,512
Land, Buildings, and Equipment, Net$161,559$178,375▲ $16,816
Savings and Temporary Cash Investments$103,907$113,054▲ $9,147
Cash and Non-Interest-Bearing Accounts-$400-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$265,466$291,829▲ $26,363
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$18,000$31,000▲ $13,000
Other Liabilities$37,490$30,341▼ $7,149
Total Liabilities$55,490$61,341▲ $5,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,976$230,488▲ $20,512
Total Liabilities and Net Assets / Fund Balance$265,466$291,829▲ $26,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,200$511,926$654,126
Equipment$35,175$179,611$214,786
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Briana WilliamsonTreasurer$3,300$3,300

Board Members and Trustees

NameTitle
Thomas HeardPresident
Ashley HansonBoard Member
Dustin ClarkBoard Member
Dylan NashBoard Member
Jil CollinsBoard Member
John ThomsonBoard Member
Matt BushbaumBoard Member
Steve PerrinBoard Member
Jan AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,580
Program Service Revenue
$15,211
Investment Income
$4,354
Other Revenue
$142,459
All Other Contributions
$10,127
Change in Net Assets
$20,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,759
Salaries, Compensation, and Employee Benefits$121,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,005$16,413-$109,418
All Other Expenses$40,286$6,995-$47,281
Insurance$16,382$2,891-$19,273
Depreciation Depletion$14,761$2,605-$17,366
Other Expenses$10,608$1,872-$12,480
Payroll Taxes$7,323$1,292-$8,615
Current Officers, Directors, Trustees, and Key Employees$2,805$495-$3,300
Advertising$1,692--$1,692
Fees for Services Accounting$1,088$192-$1,280
Interest$582--$582
Travel$43$7-$50
Fees for Services Legal$8$1-$9
Total Functional Expenses$251,267$43,825$0$295,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Memberships$16,919
Gift Cards$10,723
Payroll Liabilities$1,287
Excess Check Written$995
Account Rec$417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization requires memberships to vote and play.”

Form 990, Part VI, Section B, Line 11B

“The officers review the forms 990 & 990-t before filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sunny Brae Golf & Country Club Inc
EIN
42-0656339
Phone
6417323435
Address
3419 GOLF COURSE ROAD, OSAGE, IA 50461

Signing Officer

Name
Tc Heard
Title
President
Phone
6417325823
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
20

Preparer

Firm
Murphy Coe & Smith PLLC
Address
621 Main Street, Osage, IA 50461
Preparer
Amy Coe
Phone
6417325841
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPLIMENTARY FOOD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $5760; Column (B) - Program Services = $4896; Column (C) - Management & General = $864; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $5651; Column (B) - Program Services = $4803; Column (C) - Management & General = $848; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE: Column (A) - Total = $1150; Column (B) - Program Services = $978; Column (C) - Management & General = $172; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $3428; Column (B) - Program Services = $2914; Column (C) - Management & General = $514; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $1024; Column (B) - Program Services = $870; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OVER / SHORT: Column (A) - Total = $-58; Column (B) - Program Services = $-49; Column (C) - Management & General = $-9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $495; Column (B) - Program Services = $421; Column (C) - Management & General = $74; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PORTA POTTIES: Column (A) - Total = $1300; Column (B) - Program Services = $1105; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $9268; Column (B) - Program Services = $7878; Column (C) - Management & General = $1390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPORTED TIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY ALARM: Column (A) - Total = $641; Column (B) - Program Services = $545; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SNOW REMOVAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIAL EVENTS: Column (A) - Total = $4871; Column (B) - Program Services = $4236; Column (C) - Management & General = $635; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPONSORSHIP EXPENSES: Column (A) - Total = $642; Column (B) - Program Services = $546; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $1459; Column (B) - Program Services = $1240; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES - ELECTRICITY: Column (A) - Total = $11292; Column (B) - Program Services = $9598; Column (C) - Management & General = $1694; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER TESTING: Column (A) - Total = $352; Column (B) - Program Services = $299; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATT BUSHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9DYLAN NASH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0355583
IRS990/GrossRentsGrp/PersonalAmt048915
IRS990/GrossSalesOfInventoryAmt098474
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02891
IRS990/InsuranceGrp/ProgramServicesAmt016382
IRS990/InsuranceGrp/TotalAmt019273
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0582
IRS990/InterestGrp/TotalAmt0582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04354
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178375
IRS990/LandBldgEquipCostOrOtherBssAmt0869912
IRS990/LegalDomicileStateCd0IA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0143453
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04500
IRS990/MissionDesc0PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR LOCAL RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209976
IRS990/NetAssetsOrFundBalancesEOYAmt0230488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058495
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09213
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048915
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL / LEASE
IRS990/OtherExpensesGrp/Desc2GIFT CARD PROMOTION
IRS990/OtherExpensesGrp/Desc3CHEMICALS / FERTILIZERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31872
IRS990/OtherExpensesGrp/ProgramServicesAmt033742
IRS990/OtherExpensesGrp/ProgramServicesAmt115558
IRS990/OtherExpensesGrp/ProgramServicesAmt213384
IRS990/OtherExpensesGrp/ProgramServicesAmt310608
IRS990/OtherExpensesGrp/TotalAmt039697
IRS990/OtherExpensesGrp/TotalAmt118303
IRS990/OtherExpensesGrp/TotalAmt215746
IRS990/OtherExpensesGrp/TotalAmt312480
IRS990/OtherLiabilitiesGrp/BOYAmt037490
IRS990/OtherLiabilitiesGrp/EOYAmt030341
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213831
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01050
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1199
IRS990/OtherRevenueTotalAmt035049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109418
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01292
IRS990/PayrollTaxesGrp/ProgramServicesAmt07323
IRS990/PayrollTaxesGrp/TotalAmt08615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015211
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157640
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149356
IRS990/PYOtherRevenueAmt0128412
IRS990/PYProgramServiceRevenueAmt013343
IRS990/PYRevenuesLessExpensesAmt036350
IRS990/PYSalariesCompEmpBnftPaidAmt0113569
IRS990/PYTotalExpensesAmt0263425
IRS990/PYTotalRevenueAmt0299775
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt048915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315604
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0209976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113054
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0142200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654126
IRS990ScheduleD/EquipmentGrp/BookValueAmt035175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214786
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCESS CHECK WRITTEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID MEMBERSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178375
IRS990ScheduleD/TotalLiabilityAmt030341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES MEMBERSHIPS TO VOTE AND PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE FORMS 990 & 990-T BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPLIMENTARY FOOD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD FEES: Column (A) - Total = $5760; Column (B) - Program Services = $4896; Column (C) - Management & General = $864; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUEL: Column (A) - Total = $5651; Column (B) - Program Services = $4803; Column (C) - Management & General = $848; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GARBAGE: Column (A) - Total = $1150; Column (B) - Program Services = $978; Column (C) - Management & General = $172; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LICENSES & PERMITS: Column (A) - Total = $3428; Column (B) - Program Services = $2914; Column (C) - Management & General = $514; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS: Column (A) - Total = $1024; Column (B) - Program Services = $870; Column (C) - Management & General = $154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OVER / SHORT: Column (A) - Total = $-58; Column (B) - Program Services = $-49; Column (C) - Management & General = $-9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PEST CONTROL: Column (A) - Total = $495; Column (B) - Program Services = $421; Column (C) - Management & General = $74; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PORTA POTTIES: Column (A) - Total = $1300; Column (B) - Program Services = $1105; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROPERTY TAXES: Column (A) - Total = $9268; Column (B) - Program Services = $7878; Column (C) - Management & General = $1390; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29REPORTED TIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SECURITY ALARM: Column (A) - Total = $641; Column (B) - Program Services = $545; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SNOW REMOVAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SPECIAL EVENTS: Column (A) - Total = $4871; Column (B) - Program Services = $4236; Column (C) - Management & General = $635; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SPONSORSHIP EXPENSES: Column (A) - Total = $642; Column (B) - Program Services = $546; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SUPPLIES: Column (A) - Total = $1459; Column (B) - Program Services = $1240; Column (C) - Management & General = $219; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35UTILITIES - ELECTRICITY: Column (A) - Total = $11292; Column (B) - Program Services = $9598; Column (C) - Management & General = $1694; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36WATER TESTING: Column (A) - Total = $352; Column (B) - Program Services = $299; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e

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