Civic Intelligence

Little Bear Recreation Club

EIN 42-0930007 • 501(c)7 • Wyoming, IA

Profile

SOCIAL CLUB

PO Box 101Wyoming, IA 52362
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

82nd percentile

21%

Higher net margin than 82% 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

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$369,638

Up $84,578 (+30%) from 2022

Liabilities

Down

$1,291

Down $367 (-22%) from 2022

Net Assets

Up

$368,347

Up $84,945 (+30%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$299,268

Up $16,322 (+5.8%) from 2022

Expenses

Down

$217,023

Down $24,212 (-10%) from 2022

Net Income

Up

$82,245

Up $40,534 (+97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $196,275Liabilities 2010: $14,495Net Assets 2010: $181,7802010Assets 2011: $202,895Liabilities 2011: $19,504Net Assets 2011: $183,3912011Assets 2012: $195,363Liabilities 2012: $1,685Net Assets 2012: $193,6782012Assets 2013: $191,753Liabilities 2013: $1,466Net Assets 2013: $190,2872013Assets 2014: $214,186Liabilities 2014: $22,559Net Assets 2014: $191,6272014Assets 2015: $197,028Liabilities 2015: $36,031Net Assets 2015: $160,9972015Assets 2016: $180,841Liabilities 2016: $22,585Net Assets 2016: $158,2562016Assets 2017: $162,703Liabilities 2017: $15,652Net Assets 2017: $147,0512017Assets 2018: $148,873Liabilities 2018: $10,173Net Assets 2018: $138,7002018Assets 2019: $149,383Liabilities 2019: $9,763Net Assets 2019: $139,6202019Assets 2020: $202,203Liabilities 2020: $1,476Net Assets 2020: $200,7272020Assets 2021: $240,774Liabilities 2021: $1,483Net Assets 2021: $239,2912021Assets 2022: $285,060Liabilities 2022: $1,658Net Assets 2022: $283,4022022Assets 2023: $369,638Liabilities 2023: $1,291Net Assets 2023: $368,3472023

Highlighted filing

2023

Assets$369,638
Liabilities$1,291
Net Assets$368,347
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $203,8022010Expenses 2011: $199,6672011Expenses 2012: $204,2482012Revenue 2013: $212,712Expenses 2013: $217,318Net Income 2013: -$4,6062013Revenue 2014: $229,707Expenses 2014: $229,067Net Income 2014: $6402014Revenue 2015: $195,470Expenses 2015: $226,701Net Income 2015: -$31,2312015Revenue 2016: $217,388Expenses 2016: $220,429Net Income 2016: -$3,0412016Revenue 2017: $196,287Expenses 2017: $207,523Net Income 2017: -$11,2362017Revenue 2018: $192,405Expenses 2018: $200,856Net Income 2018: -$8,4512018Revenue 2019: $199,650Expenses 2019: $198,630Net Income 2019: $1,0202019Revenue 2020: $248,704Expenses 2020: $188,297Net Income 2020: $60,4072020Revenue 2021: $252,287Expenses 2021: $217,923Net Income 2021: $34,3642021Revenue 2022: $282,946Expenses 2022: $241,235Net Income 2022: $41,7112022Revenue 2023: $299,268Expenses 2023: $217,023Net Income 2023: $82,2452023

Highlighted filing

2023

Revenue$299,268
Expenses$217,023
Net Income$82,245
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$369,638
Liabilities
$1,291
Net assets
$368,347
Revenue
$299,268
Expenses
$217,023
Net income
$82,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.70$0.01$3.68$2.99$2.17$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$2.83$2.41$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.39$2.52$2.18$0.34
2020Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$2.49$1.88$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.10$1.40$2.00$1.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.10$1.39$1.92$2.01$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.16$1.47$1.96$2.08$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.23$1.58$2.17$2.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.36$1.61$1.95$2.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.23$1.92$2.30$2.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.90$2.13$2.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.94$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.20$1.83$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.14$1.82$2.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$239,070
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,790$134,323▼ $9,467
Cash and Non-Interest-Bearing Accounts$939$9,193▲ $8,254
Inventories for Sale or Use$4,064$3,321▼ $743
Savings and Temporary Cash Investments$80$2,546▲ $2,466
Total Assets$148,873$149,383▲ $510
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,667$8,060▼ $607
Accounts Payable and Accrued Expenses$1,506$1,703▲ $197
Total Liabilities$10,173$9,763▼ $410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,700$139,620▲ $920
Total Net Assets Fund Balance$138,700$139,620▲ $920
Total Liabilities and Net Assets / Fund Balance$148,873$149,383▲ $510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,071$483,579$597,650
Land$20,252-$20,252
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Lee WilliamsPresident
Caleb DavisonDirector
Jeramie EllefsonDirector
Rebecca GudenkaufDirector
Chris CampbellSecretary
Laurie DammannTreasurer
Nick VacekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,960
Investment Income
$26
Other Revenue
$126,664
Change in Net Assets
$1,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,211
Salaries, Compensation, and Employee Benefits$98,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$88,990-$88,990
All Other Expenses-$32,871-$32,871
Depreciation Depletion-$9,467-$9,467
Payroll Taxes-$9,429-$9,429
Other Expenses-$7,644-$7,644
Insurance-$6,938-$6,938
Fees for Services Accounting-$3,733-$3,733
Office Expenses-$951-$951
Fees for Services Legal-$698-$698
Interest-$393-$393
Advertising-$270-$270
Total Functional Expenses$0$198,630$0$198,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Bear Recreation Club
EIN
42-0930007
Phone
5634882559
Address
PO BOX 101, WYOMING, IA 52362

Signing Officer

Name
Lee Williams
Title
President
Phone
5634882559
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Williams
Formed
1964
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Bower Dole & Riniker Llp
Address
306 OLD DUBUQUE RD, ANAMOSA, IA 52205
Preparer
Tom Dole
Phone
3194623150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Seed & chemicals 0 7,244 0 property taxes 0 6,155 0 supplies 0 5,260 0 bank charges 0 4,170 0 fuel, gas & oil 0 3,614 0 contract labor 0 3,390 0 entertainment 0 1,329 0 tax, license & fees 0 1,295 0 miscellaneous 0 214 0 continuing education 0 200 0 total 0 32,871 0”

Form 990, Part XI, Line 9

“Memberships redeemed -100”

Raw XML Appendix314 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0270
IRS990/AdvertisingGrp/TotalAmt0270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032871
IRS990/AllOtherExpensesGrp/TotalAmt032871
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL EGGERT
IRS990/BooksInCareOfDetail/PhoneNum05634882559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09036 HWY 136
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt09036 HWY 136
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0939
IRS990/CashNonInterestBearingGrp/EOYAmt09193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0100211
IRS990/CYOtherRevenueAmt0126664
IRS990/CYProgramServiceRevenueAmt072960
IRS990/CYRevenuesLessExpensesAmt01020
IRS990/CYSalariesCompEmpBnftPaidAmt098419
IRS990/CYTotalExpensesAmt0198630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09467
IRS990/DepreciationDepletionGrp/TotalAmt09467
IRS990/Desc0SOCIAL CLUB
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03733
IRS990/FeesForServicesAccountingGrp/TotalAmt03733
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0698
IRS990/FeesForServicesLegalGrp/TotalAmt0698
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE DAMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CALEB DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JERAMIE ELLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA GUDENKAUF
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK VACEK
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239070
IRS990/GrossSalesOfInventoryAmt0166084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06938
IRS990/InsuranceGrp/TotalAmt06938
IRS990/InterestGrp/ManagementAndGeneralAmt0393
IRS990/InterestGrp/TotalAmt0393
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03321
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134323
IRS990/LandBldgEquipCostOrOtherBssAmt0617902
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08060
IRS990/NetAssetsOrFundBalancesBOYAmt0138700
IRS990/NetAssetsOrFundBalancesEOYAmt0139620
IRS990/NetIncomeOrLossGrp/ExclusionAmt0126664
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OfficeExpensesGrp/TotalAmt0951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-100
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEASE
IRS990/OtherExpensesGrp/Desc3GIFT CERTIFICATES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37644
IRS990/OtherExpensesGrp/TotalAmt014570
IRS990/OtherExpensesGrp/TotalAmt114002
IRS990/OtherExpensesGrp/TotalAmt28674
IRS990/OtherExpensesGrp/TotalAmt37644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088990
IRS990/OtherSalariesAndWagesGrp/TotalAmt088990
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09429
IRS990/PayrollTaxesGrp/TotalAmt09429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES\GREEN FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt072960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0109898
IRS990/PYOtherRevenueAmt0105138
IRS990/PYProgramServiceRevenueAmt087243
IRS990/PYRevenuesLessExpensesAmt0-8451
IRS990/PYSalariesCompEmpBnftPaidAmt090958
IRS990/PYTotalExpensesAmt0200856
IRS990/PYTotalRevenueAmt0192405
IRS990/ReconcilationRevenueExpnssAmt01020
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEED & CHEMICALS 0 7,244 0 PROPERTY TAXES 0 6,155 0 SUPPLIES 0 5,260 0 BANK CHARGES 0 4,170 0 FUEL, GAS & OIL 0 3,614 0 CONTRACT LABOR 0 3,390 0 ENTERTAINMENT 0 1,329 0 TAX, LICENSE & FEES 0 1,295 0 MISCELLANEOUS 0 214 0 CONTINUING EDUCATION 0 200 0 TOTAL 0 32,871 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS REDEEMED -100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148873
IRS990/TotalAssetsEOYAmt0149383
IRS990/TotalAssetsGrp/BOYAmt0148873
IRS990/TotalAssetsGrp/EOYAmt0149383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010173
IRS990/TotalLiabilitiesEOYAmt09763
IRS990/TotalLiabilitiesGrp/BOYAmt010173
IRS990/TotalLiabilitiesGrp/EOYAmt09763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139620
IRS990/TotalProgramServiceRevenueAmt072960
IRS990/TotalRevenueGrp/ExclusionAmt0199650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149383
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010882 60TH AVE
IRS990/USAddress/CityNm0WYOMING
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GOLFLITTLEBEAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05634882559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BEAR RECREATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0420930007
ReturnHeader/Filer/PhoneNum05634882559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08956782D233716E6EDC1C0E87A47B212F772442F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9395BED0B950B38F25B03B809559E5268B56956
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.232.89.254
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421393709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWER DOLE & RINIKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 OLD DUBUQUE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAMOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052205
ReturnHeader/PreparerPersonGrp/PhoneNum03194623150
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM DOLE
ReturnHeader/ReturnTs02020-04-27T14:43:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.