Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Cape Girardeau Country Club Trust
EIN 43-0206175 • 501(c)7 • Cape Girardeau, MO
Profile
Private country club for members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.56x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$3,301,452
Up $366,680 (+12%) from 2023
Liabilities
Up$1,841,141
Up $176,233 (+11%) from 2023
Net Assets
Up$1,460,311
Up $190,447 (+15%) from 2023
Revenue
Up$2,354,952
Up $67,133 (+2.9%) from 2023
Expenses
Up$2,170,300
Up $178,372 (+9.0%) from 2023
Net Income
Down$184,652
Down $111,239 (-38%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,301,452
- Liabilities
- $1,841,141
- Net assets
- $1,460,311
- Revenue
- $2,354,952
- Expenses
- $2,170,300
- Net income
- $184,652
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,354,952
Mission and Program Overview
Mission
Private country club for members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,493,234 | $2,986,771 | ▲ $493,537 |
| Rtn Earn Endowment Incm Other Fnds | $1,269,864 | $1,460,311 | ▲ $190,447 |
| Accounts Receivable | $139,403 | $159,448 | ▲ $20,045 |
| Savings and Temporary Cash Investments | $112,649 | $82,259 | ▼ $30,390 |
| Inventories for Sale or Use | $82,379 | $53,774 | ▼ $28,605 |
| Cash and Non-Interest-Bearing Accounts | $96,676 | $14,847 | ▼ $81,829 |
| Prepaid Expenses and Deferred Charges | $10,431 | $4,353 | ▼ $6,078 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,934,772 | $3,301,452 | ▲ $366,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,446,215 | $1,443,115 | ▼ $3,100 |
| Unsecured Notes Loans Payable | $58,388 | $260,688 | ▲ $202,300 |
| Accounts Payable and Accrued Expenses | $160,305 | $137,338 | ▼ $22,967 |
| Total Liabilities | $1,664,908 | $1,841,141 | ▲ $176,233 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,269,864 | $1,460,311 | ▲ $190,447 |
| Total Liabilities and Net Assets / Fund Balance | $2,934,772 | $3,301,452 | ▲ $366,680 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,115,600 | $1,181,658 | $2,297,258 |
| Equipment | $1,080,260 | $388,273 | $1,468,533 |
| Buildings | $359,703 | $1,027,289 | $1,386,992 |
| Land | $431,208 | - | $431,208 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ashton Balsmann | Director |
| Chris Conroy | Director |
| Chris Janet | Director |
| DEBRA O'SHEA | Director |
| Kevin Schade | Director |
| Mike Bles | Director |
| Philip Pappas | Director |
| Spencer Schoch | Director |
| Stan Irwin | Director |
| A M Spradling Iii | Trustee |
| Allen Toole | Trustee |
| J Fred Waltz | Trustee |
| Jay Knudtson | Trustee |
| Mike Kohlfeld | Trustee |
| Bridget Gilbert | General Manager |
| Richard Allgood | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,159,471
- Program Service Revenue
- $1,141,613
- Investment Income
- $53,868
- Other Revenue
- $0
- All Other Contributions
- $221,427
- Change in Net Assets
- $184,652
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,327,359 |
| Salaries, Compensation, and Employee Benefits | $842,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $764,687 | - | - | $764,687 |
| All Other Expenses | $475,154 | - | - | $475,154 |
| Insurance | $98,628 | - | - | $98,628 |
| Other Expenses | $85,514 | - | - | $85,514 |
| Occupancy | $78,229 | - | - | $78,229 |
| Payroll Taxes | $76,874 | - | - | $76,874 |
| Interest | $74,805 | - | - | $74,805 |
| Depreciation Depletion | $54,596 | - | - | $54,596 |
| Fees for Services Accounting | $9,101 | - | - | $9,101 |
| Office Expenses | $5,393 | - | - | $5,393 |
| Travel | $3,190 | - | - | $3,190 |
| Fees for Services Management | $2,233 | - | - | $2,233 |
| Other Employee Benefits | $1,380 | - | - | $1,380 |
| Total Functional Expenses | $2,170,300 | $0 | $0 | $2,170,300 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 A, Line 7A
“Club stockholder members vote on the election of trustees and officers”
Form 990, Part VI, Section B, Line 11B
“Copy of 990 provided to club officers for review prior to submission.”
Form 990, Part VI, Section C, Line 19
“Documents made available upon request”
Filing and Contact Details
Filer
- Filer Name
- Cape Girardeau Country Club Trust
- EIN
- 43-0206175
- Phone
- 5733358251
- Address
- 250 COUNTRY CLUB DRIVE, CAPE GIRARDEAU, MO 63701
Signing Officer
- Name
- Richard Allgood
- Title
- Secretary/treasurer
- Phone
- 5733358251
- Signed
- 2025-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Janet
- Formed
- 1921
- Legal Domicile
- Mo
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 92
- Volunteers
- 0
Preparer
- Firm
- Kerber Eck & Braeckel Llp
- Address
- 3266 LEXINGTON AVENUE, CAPE GIRARDEAU, MO 63701
- Preparer
- Chris Mcauley
- Phone
- 5733340568
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Leased equipment: program service expenses 83,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,678. Bank/credit card fees: program service expenses 57,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,433. Cart lease: program service expenses 53,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,200. Pro shop merchandise: program service expenses 50,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,408. Taxes & licenses: program service expenses 40,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,003. Admin: program service expenses 33,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,966. Maintenance: program service expenses 28,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,842. Pro shop operating: program service expenses 27,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,576. Consultant: program service expenses 18,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,042. Laundry: program service expenses 16,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,786. Computer/internet: program service expenses 15,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,623. Club services: program service expenses 12,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,247. Employee recruitment: program service expenses 11,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,494. Clubhouse expense: program service expenses 9,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,248. Swimming pool expense: program service expenses 8,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,138. Stock credits: program service expenses 3,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,928. Uniforms: program service expenses 2,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,464. Seed & sod: program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775. Security: program service expenses 678. Management and general expenses 0. Fundraising expenses 0. Total expenses 678. Rent: program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575. Pickelball expenses: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
FORM 990, PART XI, LINE 9:
“Treasury stock 5,795. Py adjustment”
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 235548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98628 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74805 |
| IRS990/InterestGrp/TotalAmt | 0 | 74805 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82379 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2597220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2493234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2986771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5583991 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 938044 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRIVATE COUNTRY CLUB FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1446215 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1443115 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1269864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1460311 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1380 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAR PRODUCT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 764687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 764687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76874 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4353 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS JANET |
| 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 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CART RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRO SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 258488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 106176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 66105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 258488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 106176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 66105 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF COURSE, MAINTENANCE AND STORAGE OF GOLF CARTS, SHEDS FOR MEMBERS AND THEIR GUESTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 84250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 411496 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SWIMMING POOL, DRESSING ROOMS, SHOWERS AND RESTROOMS FOR MEMBERS AND THEIR GUESTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 374719 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TENNIS AND PICKLEBALL COURTS FOR MEMBERS AND THEIR GUESTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3533 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1196577 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256 |
| IRS990/PYOtherExpensesAmt | 0 | 1247753 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1090986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 744175 |
| IRS990/PYTotalExpensesAmt | 0 | 1991928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2287819 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184652 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 730067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1269864 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1460311 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82259 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 359703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1027289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1386992 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1080260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 388273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1468533 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 431208 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 431208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1115600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1181658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2297258 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2986771 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUB STOCKHOLDER MEMBERS VOTE ON THE ELECTION OF TRUSTEES AND OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF 990 PROVIDED TO CLUB OFFICERS FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 83,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,678. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 57,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,433. CART LEASE: PROGRAM SERVICE EXPENSES 53,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,200. PRO SHOP MERCHANDISE: PROGRAM SERVICE EXPENSES 50,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,408. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 40,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,003. ADMIN: PROGRAM SERVICE EXPENSES 33,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,966. MAINTENANCE: PROGRAM SERVICE EXPENSES 28,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,842. PRO SHOP OPERATING: PROGRAM SERVICE EXPENSES 27,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,576. CONSULTANT: PROGRAM SERVICE EXPENSES 18,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,042. LAUNDRY: PROGRAM SERVICE EXPENSES 16,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,786. COMPUTER/INTERNET: PROGRAM SERVICE EXPENSES 15,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,623. CLUB SERVICES: PROGRAM SERVICE EXPENSES 12,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,247. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 11,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,494. CLUBHOUSE EXPENSE: PROGRAM SERVICE EXPENSES 9,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,248. SWIMMING POOL EXPENSE: PROGRAM SERVICE EXPENSES 8,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,138. STOCK CREDITS: PROGRAM SERVICE EXPENSES 3,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,928. UNIFORMS: PROGRAM SERVICE EXPENSES 2,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,464. SEED & SOD: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. SECURITY: PROGRAM SERVICE EXPENSES 678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678. RENT: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. PICKELBALL EXPENSES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TREASURY STOCK 5,795. PY ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2934772 |
| IRS990/TotalAssetsEOYAmt | 0 | 3301452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2934772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3301452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1159471 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2170300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2170300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1664908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1841141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1664908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1841141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1269864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1460311 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3533 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 50 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123409 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 123409 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2170300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1141613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53868 |
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