Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2024 • EIN 42-1385177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$425,548
Down $70,812 (-14%) from 2023
Net Assets
Up$415,594
Up $7,220 (+1.8%) from 2023
Liabilities
Down$9,954
Down $78,032 (-89%) from 2023
Revenue
Down$299,620
Down $1,669 (-0.6%) from 2023
Expenses
Up$263,144
Up $14,893 (+6.0%) from 2023
Net Income
Down$36,476
Down $16,562 (-31%) from 2023
Recreation & pleasure of members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $450,000 | $450,000 | → $0 |
| Land, Buildings, and Equipment, Net | $420,805 | $361,641 | ▼ $59,164 |
| Savings and Temporary Cash Investments | $49,773 | $50,107 | ▲ $334 |
| Inventories for Sale or Use | $9,254 | $9,044 | ▼ $210 |
| Cash and Non-Interest-Bearing Accounts | $16,036 | $3,756 | ▼ $12,280 |
| Prepaid Expenses and Deferred Charges | $492 | $1,000 | ▲ $508 |
| Rtn Earn Endowment Incm Other Fnds | $-41,626 | $-34,406 | ▲ $7,220 |
| Total Assets | $496,360 | $425,548 | ▼ $70,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,986 | $9,954 | ▼ $78,032 |
| Total Liabilities | $87,986 | $9,954 | ▼ $78,032 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $408,374 | $415,594 | ▲ $7,220 |
| Total Liabilities and Net Assets / Fund Balance | $496,360 | $425,548 | ▼ $70,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $436,539 | - | $436,539 |
| Equipment | $-513,510 | $853,703 | $340,193 |
| Buildings | $337,844 | - | $337,844 |
| Land | $100,768 | - | $100,768 |
| Name | Title |
|---|---|
| Al Hackman | President |
| Dennis Landa | Officer |
| Erica Bodensteiner | Officer |
| Jayda Dietzenbach | Officer |
| Jeremy Scheidel | Officer |
| Matt Maher | Officer |
| Neil Hackman | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $136,758 |
| Other Expenses | $126,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $126,692 |
| Insurance | - | - | - | $22,181 |
| All Other Expenses | - | - | - | $20,868 |
| Occupancy | - | - | - | $13,332 |
| Payroll Taxes | - | - | - | $10,066 |
| Other Expenses | - | - | - | $7,130 |
| Fees for Services Accounting | - | - | - | $1,150 |
| Advertising | - | - | - | $1,081 |
| Travel | - | - | - | $426 |
| Office Expenses | - | - | - | $400 |
| Total Functional Expenses | $0 | $0 | $0 | $263,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“STOCKHOLDERS”
“Stockholders vote to elect members to the board of directors”
“Board receives return and reviews return before filing.”
“AVAILABLE UPON REQUEST.”
“Maintained grounds, greens, and clubhouse used to provide recreation to the 180 members and their guests.”
“Book / tax depreciation difference -29,256”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9954 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECREATION & PLEASURE OF MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1081 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20868 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY DIETZENBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5637766011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22385 275TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUCOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52171 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 450000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 450000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 99314 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16851 |
| IRS990/CYOtherExpensesAmt | 0 | 126386 |
| IRS990/CYOtherRevenueAmt | 0 | 169932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136758 |
| IRS990/CYTotalExpensesAmt | 0 | 263144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MAINTAINED GROUNDS, GREENS, AND CLUBHOUSE USED TO PROVIDE RECREATION TO THE 180 MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ERICA BODENSTEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYDA DIETZENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL HACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEIL HACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS LANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY SCHEIDEL |
| 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/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/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16500 |
| IRS990/GrossReceiptsAmt | 0 | 398934 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 168325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9044 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 853703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 420805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1215344 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECREATION & PLEASURE OF MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 415594 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68940 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69011 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 71 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29256 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES & MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100921 |
| IRS990/OtherRevenueTotalAmt | 0 | 100921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10066 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | AL HACKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111337 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAINTAINED GROUNDS, GREENS, AND CLUBHOUSE USED TO PROVIDE RECREATION TO THE 180 MEMBERS AND THEIR GUESTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -535 |
| IRS990/PYOtherExpensesAmt | 0 | 121593 |
| IRS990/PYOtherRevenueAmt | 0 | 194291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126658 |
| IRS990/PYTotalExpensesAmt | 0 | 248251 |
| IRS990/PYTotalRevenueAmt | 0 | 301289 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36476 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -41626 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -34406 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50107 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 337844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 337844 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -513510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 853703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340193 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100768 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 436539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 436539 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361641 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTAINED GROUNDS, GREENS, AND CLUBHOUSE USED TO PROVIDE RECREATION TO THE 180 MEMBERS AND THEIR GUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STOCKHOLDERS VOTE TO ELECT MEMBERS TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD RECEIVES RETURN AND REVIEWS RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -29,256 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 496360 |
| IRS990/TotalAssetsEOYAmt | 0 | 425548 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 496360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 425548 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1500 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263144 |
| IRS990/TotalGrossUBIAmt | 0 | 71 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 408374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 415594 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111337 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298049 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299620 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 71 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 496360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 425548 |
| IRS990/TravelGrp/TotalAmt | 0 | 426 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JACKSONHEIGHTSGOLF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AL HACKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5637769181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON HEIGHTS GOLF COURSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 421385177 |
| ReturnHeader/Filer/PhoneNum | 0 | 5637769181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3249 COUNTY ROAD V64 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52171 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECORAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633823637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN J PANOS |
| ReturnHeader/ReturnTs | 0 | 2025-03-15T12:19:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.