Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 42-0888737 • 501(c)7 • Cedar Falls, IA
Profile
To provide dining and recreational facilities in the form of a golf course and swimming pool to members of the club.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$5,215,469
Up $685,178 (+15%) from 2023
Liabilities
Up$1,720,466
Up $372,828 (+28%) from 2023
Net Assets
Up$3,495,003
Up $312,350 (+9.8%) from 2023
Revenue
Up$3,126,705
Up $100,901 (+3.3%) from 2023
Expenses
Up$2,814,355
Up $189,026 (+7.2%) from 2023
Net Income
Down$312,350
Down $88,125 (-22%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide dining and recreational facilities in the form of a golf course and swimming pool to members of the club.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,900,295 | $4,063,473 | ▲ $1,163,178 |
| Rtn Earn Endowment Incm Other Fnds | $3,000,753 | $3,313,103 | ▲ $312,350 |
| Accounts Receivable | $662,908 | $699,311 | ▲ $36,403 |
| Savings and Temporary Cash Investments | $895,605 | $353,729 | ▼ $541,876 |
| Cap Stk Tr Prin Current Funds | $181,900 | $181,900 | → $0 |
| Inventories for Sale or Use | $65,108 | $88,927 | ▲ $23,819 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $456 | $489 | ▲ $33 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $4,530,291 | $5,215,469 | ▲ $685,178 |
| Other Assets Total | $2,919 | $6,540 | ▲ $3,621 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $663,928 | $1,011,218 | ▲ $347,290 |
| Deferred Revenue | $533,079 | $570,913 | ▲ $37,834 |
| Accounts Payable and Accrued Expenses | $150,631 | $138,335 | ▼ $12,296 |
| Total Liabilities | $1,347,638 | $1,720,466 | ▲ $372,828 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,182,653 | $3,495,003 | ▲ $312,350 |
| Total Liabilities and Net Assets / Fund Balance | $4,530,291 | $5,215,469 | ▲ $685,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,720,953 | $1,990,462 | - |
| Other Land Buildings | $1,737,683 | $2,037,546 | - |
| Land | $38,528 | - | - |
| Equipment | $566,309 | $1,900,758 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chad Hoffman | CAO | FT | $127,526 | $127,526 |
| Name | Title |
|---|---|
| Sean Abbas | President |
| Grant Duncan | Vice President |
| Ashley Johnson | Director |
| Darren Yoder | Director |
| Kevin Fittro | Director |
| Mike Sawyer | Director |
| Nick Hanson | Director |
| Dave Nordyke | Secretary |
| Denny Wildeboer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,521,898 |
| Salaries, Compensation, and Employee Benefits | $1,292,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $993,311 |
| Depreciation Depletion | - | - | - | $304,909 |
| All Other Expenses | - | - | - | $140,103 |
| Other Expenses | - | - | - | $135,645 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $127,526 |
| Payroll Taxes | - | - | - | $119,095 |
| Other Employee Benefits | - | - | - | $52,525 |
| Insurance | - | - | - | $48,883 |
| Fees for Services Accounting | - | - | - | $28,275 |
| Information Technology | - | - | - | $10,156 |
| Interest | - | - | - | $9,466 |
| Office Expenses | - | - | - | $5,354 |
| Advertising | - | - | - | $1,428 |
| Travel | - | - | - | $495 |
| Total Functional Expenses | $0 | $0 | $0 | $2,814,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members elect the members of the governing body. Members approves significant decisions of the governing body.”
“The members of the organization may elect one or more of the members of the governing body. Candidates are established by a committee. An election isconducted with ballots listing the committee selected candidates.”
“A copy of the organization's final form 990 is provided to each voting member of the governing body for their review.”
“The board determines compensation based on prior general managers wages and comparable wages. The board determines compensation based on prior wages and comparable wages.”
“The organization makes its annual financial statements and governing documents available to anyone who requests the documents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 662908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 699311 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DINING AND RECREATIONAL FACILITIES IN THE FORM OF A GOLF COURSE AND SWIMMING POOL TO MEMBERS OF THE CLUB. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1428 |
| IRS990/AllOtherContributionsAmt | 0 | 16800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140103 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAD HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192661975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8230 BEAVER HILLS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 181900 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 181900 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37733 |
| IRS990/CYOtherExpensesAmt | 0 | 1521898 |
| IRS990/CYOtherRevenueAmt | 0 | 38530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3033642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 312350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1292457 |
| IRS990/CYTotalExpensesAmt | 0 | 2814355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3126705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 533079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 570913 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 304909 |
| IRS990/Desc | 0 | TO PROVIDE DINING AND RECREATIONAL FACILITIES IN THE FORM OF A GOLF COURSE AND SWIMMING POOL TO MEMBERS OF THE CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARREN YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNY WILDEBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN FITTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN ABBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRANT DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE NORDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAD HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 127526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11998 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24500 |
| IRS990/GrossReceiptsAmt | 0 | 3139207 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 101073 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 38530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10156 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 77103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48883 |
| IRS990/InterestGrp/TotalAmt | 0 | 9466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65108 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25735 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 25735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5928766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2900295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4063473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9992239 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12502 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DINING AND RECREATIONAL FACILITIES IN THE FORM OF A GOLF COURSE AND SWIMMING POOL TO MEMBERS OF THE CLUB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 663928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1011218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3182653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3495003 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11998 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38530 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 18880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 36138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2919 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6540 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52525 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FOOD & LIQUOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PRO SHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 288210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 993311 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119095 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | SEAN ABBAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DINING ROOM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRO SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POOL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1729699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 711180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 478690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1729699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 711180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 478690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 84178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16895 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 84178 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 16895 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE DINING AND RECREATIONAL FACILITIES IN THE FORM OF A GOLF COURSE AND SWIMMING POOL TO MEMBERS OF THE CLUB. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17480 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1671 |
| IRS990/PYOtherExpensesAmt | 0 | 1415634 |
| IRS990/PYOtherRevenueAmt | 0 | 22310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2987685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 400475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1209695 |
| IRS990/PYTotalExpensesAmt | 0 | 2625329 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. MEMBERS APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION MAY ELECT ONE OR MORE OF THE MEMBERS OF THE GOVERNING BODY. CANDIDATES ARE ESTABLISHED BY A COMMITTEE. AN ELECTION ISCONDUCTED WITH BALLOTS LISTING THE COMMITTEE SELECTED CANDIDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE ORGANIZATION'S FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES COMPENSATION BASED ON PRIOR GENERAL MANAGERS WAGES AND COMPARABLE WAGES. THE BOARD DETERMINES COMPENSATION BASED ON PRIOR WAGES AND COMPARABLE WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS ANNUAL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO ANYONE WHO REQUESTS THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1720466 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1720466 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3495003 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/WebsiteAddressTxt | 0 | WWW.BEAVERHILLS.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD HOFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192661975 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAVER HILLS COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAV |
| ReturnHeader/Filer/EIN | 0 | 420888737 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192661975 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8230 BEAVER HILLS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50613 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420946155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HONKAMP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 809 WEST 1ST ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3195530015 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E BRANNON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T09:11:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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