Civic Intelligence

Happy Hollow Country Club

EIN 42-0816888 • 501(c)7 • Corning, IA

Profile

Social and Golf Gatherings

PO Box 342 2068 Valley RdCorning, IA 50841

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$222,842

Up $4,013 (+1.8%) from 2023

Liabilities

Up

$26,833

Up $2,633 (+11%) from 2023

Net Assets

Up

$196,009

Up $1,380 (+0.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$253,660

Up $55,449 (+28%) from 2023

Expenses

Up

$252,280

Up $41,451 (+20%) from 2023

Net Income

Up

$1,380

Up $13,998 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $364,237Liabilities 2011: $2,510Net Assets 2011: $361,7272011Assets 2012: $357,452Liabilities 2012: $312Net Assets 2012: $357,1402012Assets 2013: $389,552Liabilities 2013: $28,682Net Assets 2013: $360,8702013Assets 2014: $401,738Liabilities 2014: $28,986Net Assets 2014: $372,7522014Assets 2015: $368,920Liabilities 2015: $7,001Net Assets 2015: $361,9192015Assets 2016: $364,315Liabilities 2016: $42,725Net Assets 2016: $321,5902016Assets 2017: $328,511Liabilities 2017: $60,236Net Assets 2017: $268,2752017Assets 2018: $269,579Liabilities 2018: $46,069Net Assets 2018: $223,5102018Assets 2019: $238,959Liabilities 2019: $33,583Net Assets 2019: $205,3762019Assets 2020: $224,847Liabilities 2020: $24,563Net Assets 2020: $200,2842020Assets 2021: $223,346Liabilities 2021: $22,658Net Assets 2021: $200,6882021Assets 2022: $228,003Liabilities 2022: $33,432Net Assets 2022: $194,5712022Assets 2023: $218,829Liabilities 2023: $24,200Net Assets 2023: $194,6292023Assets 2024: $222,842Liabilities 2024: $26,833Net Assets 2024: $196,0092024

Highlighted filing

2024

Assets$222,842
Liabilities$26,833
Net Assets$196,009
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $160,670Expenses 2011: $171,757Net Income 2011: -$11,0872011Revenue 2012: $177,459Expenses 2012: $184,057Net Income 2012: -$6,5982012Revenue 2013: $220,358Expenses 2013: $216,701Net Income 2013: $3,6572013Revenue 2014: $237,554Expenses 2014: $225,025Net Income 2014: $12,5292014Revenue 2015: $278,378Expenses 2015: $290,738Net Income 2015: -$12,3602015Revenue 2016: $247,661Expenses 2016: $289,165Net Income 2016: -$41,5042016Revenue 2017: $188,691Expenses 2017: $242,129Net Income 2017: -$53,4382017Revenue 2018: $184,572Expenses 2018: $229,460Net Income 2018: -$44,8882018Revenue 2019: $190,390Expenses 2019: $208,647Net Income 2019: -$18,2572019Revenue 2020: $179,860Expenses 2020: $184,952Net Income 2020: -$5,0922020Revenue 2021: $191,628Expenses 2021: $191,224Net Income 2021: $4042021Revenue 2022: $203,312Expenses 2022: $218,053Net Income 2022: -$14,7412022Revenue 2023: $198,211Expenses 2023: $210,829Net Income 2023: -$12,6182023Revenue 2024: $253,660Expenses 2024: $252,280Net Income 2024: $1,3802024

Highlighted filing

2024

Revenue$253,660
Expenses$252,280
Net Income$1,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$222,842
Liabilities
$26,833
Net assets
$196,009
Revenue
$253,660
Expenses
$252,280
Net income
$1,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.27$1.96$2.54$2.52$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.24$1.95$1.98$2.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.33$1.95$2.03$2.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.01$1.92$1.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.25$2.00$1.80$1.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.34$2.05$1.90$2.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.46$2.24$1.85$2.29$0.45
2017Summary only. Only limited summary data is available for this year.$3.29$0.60$2.68$1.89$2.42$0.53
2016Summary only. Only limited summary data is available for this year.$3.64$0.43$3.22$2.48$2.89$0.42
2015Summary only. Only limited summary data is available for this year.$3.69$0.07$3.62$2.78$2.91$0.12
2014Summary only. Only limited summary data is available for this year.$4.02$0.29$3.73$2.38$2.25$0.13
2013Summary only. Only limited summary data is available for this year.$3.90$0.29$3.61$2.20$2.17$0.04
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$1.77$1.84$0.07
2011Summary only. Only limited summary data is available for this year.$3.64$0.03$3.62$1.61$1.72$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$307,868
Mission and Program Overview

Mission

Social and Golf Gatherings

Operation of the Golf Course and Clubhouse for members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$345,351$345,351→ $0
Land, Buildings, and Equipment, Net$203,564$197,927▼ $5,637
Cash and Non-Interest-Bearing Accounts$12,740$22,959▲ $10,219
Pd in Cap Srpls Land Bldg Eqp Fund$12,917$12,917→ $0
Inventories for Sale or Use$6,612$6,612→ $0
Accounts Receivable$430$505▲ $75
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-157,580$-163,697▼ $6,117
Total Assets$223,346$228,003▲ $4,657
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$20,762$18,148▼ $2,614
Other Liabilities-$15,284-
Accounts Payable and Accrued Expenses$1,896--
Total Liabilities$22,658$33,432▲ $10,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,688$194,571▼ $6,117
Total Liabilities and Net Assets / Fund Balance$223,346$228,003▲ $4,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,376$254,878$359,254
Equipment$18,551$192,638$211,189
Land$75,000-$75,000
Leasehold Improvements-$35,257$35,257
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kirk BrandtPresident
Cody PeggDirector
Tristin LillieDirector
Corey MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,643
Program Service Revenue
$38,725
Investment Income
$1
Other Revenue
$92,943
Change in Net Assets
$-14,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,410
Salaries, Compensation, and Employee Benefits$82,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,094
All Other Expenses---$29,414
Insurance---$9,879
Depreciation Depletion---$9,486
Office Expenses---$9,294
Other Expenses---$6,215
Payroll Taxes---$5,549
Occupancy---$4,380
Fees for Services Accounting---$2,621
Fees for Services Management---$2,083
Fees for Services Legal---$1,425
Interest---$361
Total Functional Expenses$0$0$0$218,053
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
Line of Credit$15,000
Payroll Liabilities$284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Happy Hollow Country Club
EIN
42-0816888
Phone
6413224333
Address
PO BOX 342 2068 VALLEY RD, CORNING, IA 50841

Signing Officer

Name
Kirk Brandt
Title
Vice President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Brandt
Formed
1923
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Weber Accounting Services LLC
Address
315 6th Street Suite 100, Ames, IA 50010
Preparer
Amy Weber
Phone
5152922177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEE: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Commisisons & fees: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“entertainment: Column (A) - Total = $5438; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $4784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grill: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“maintenance: Column (A) - Total = $883; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“management Fees: Column (A) - Total = $4166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“meals: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP EXP: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EXP: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pro Shop Expenses: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“supplies: Column (A) - Total = $2253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“taxes: Column (A) - Total = $5609; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“trash removal: Column (A) - Total = $1412; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Womens League Expense: Column (A) - Total = $2789; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“change in accouting depreciation = $8624”

Raw XML Appendix378 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01896
IRS990/AccountsReceivableGrp/BOYAmt0430
IRS990/AccountsReceivableGrp/EOYAmt0505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of the Golf Course and Clubhouse for members and their guests.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt029414
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIRK BRANDT
IRS990/BooksInCareOfDetail/PhoneNum06413224333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 342 2068 VALLEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0345351
IRS990/CashNonInterestBearingGrp/BOYAmt012740
IRS990/CashNonInterestBearingGrp/EOYAmt022959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0104556
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0135410
IRS990/CYOtherRevenueAmt092943
IRS990/CYProgramServiceRevenueAmt038725
IRS990/CYRevenuesLessExpensesAmt0-14741
IRS990/CYSalariesCompEmpBnftPaidAmt082643
IRS990/CYTotalExpensesAmt0218053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09486
IRS990/Desc0Operation of the Golf Course and Clubhouse for members and their guests.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02621
IRS990/FeesForServicesLegalGrp/TotalAmt01425
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt02083
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TRISTIN LILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRK BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2Corey Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Cody Pegg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0307868
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197927
IRS990/LandBldgEquipCostOrOtherBssAmt0680700
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Operation of the Golf Course and Clubhouse for members and their guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200688
IRS990/NetAssetsOrFundBalancesEOYAmt0194571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092943
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092943
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04380
IRS990/OfficeExpensesGrp/TotalAmt09294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Golf Course Maintenance
IRS990/OtherExpensesGrp/Desc1utilities
IRS990/OtherExpensesGrp/Desc2repair and Maintenance
IRS990/OtherExpensesGrp/Desc3vehicle
IRS990/OtherExpensesGrp/TotalAmt037530
IRS990/OtherExpensesGrp/TotalAmt112549
IRS990/OtherExpensesGrp/TotalAmt210173
IRS990/OtherExpensesGrp/TotalAmt36215
IRS990/OtherLiabilitiesGrp/EOYAmt015284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt077094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05549
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012917
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012917
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIRK BRANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cart Package Income
IRS990/ProgramServiceRevenueGrp/Desc1ProShop Sales
IRS990/ProgramServiceRevenueGrp/Desc2Real Estate Income
IRS990/ProgramServiceRevenueGrp/Desc3Uncategorized Income
IRS990/ProgramServiceRevenueGrp/Desc4Womens League Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-157580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-163697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359254
IRS990ScheduleD/EquipmentGrp/BookValueAmt018551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211189
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197927
IRS990ScheduleD/TotalLiabilityAmt015284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEE: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Commisisons & fees: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4entertainment: Column (A) - Total = $5438; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $4784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grill: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7maintenance: Column (A) - Total = $883; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8management Fees: Column (A) - Total = $4166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9meals: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXP: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXP: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pro Shop Expenses: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14supplies: Column (A) - Total = $2253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15taxes: Column (A) - Total = $5609; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16trash removal: Column (A) - Total = $1412; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Womens League Expense: Column (A) - Total = $2789; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18change in accouting depreciation = $8624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223346
IRS990/TotalAssetsEOYAmt0228003
IRS990/TotalAssetsGrp/BOYAmt0223346
IRS990/TotalAssetsGrp/EOYAmt0228003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022658
IRS990/TotalLiabilitiesEOYAmt033432
IRS990/TotalLiabilitiesGrp/BOYAmt022658
IRS990/TotalLiabilitiesGrp/EOYAmt033432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194571
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0222
IRS990/TotalProgramServiceRevenueAmt038725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228003
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020762
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018148
IRS990/USAddress/AddressLine1Txt0PO BOX 342 2068 VALLEY RD
IRS990/USAddress/CityNm0CORNING
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050841
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HOLLOW COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0420816888
ReturnHeader/Filer/PhoneNum06413224333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342 2068 VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471170898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weber Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 6th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152922177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Weber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T06:20:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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