Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 43-0825035 • 501(c)7 • Dexter, MO
Profile
This is an organization formed to operate a country club in stoddard county, missouri. This facility operates a golf course, swimming pool and clubhouse. It provides recreational activities for its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$2,613,943
Up $44,542 (+1.7%) from 2023
Liabilities
Up$624,269
Up $143,420 (+30%) from 2023
Net Assets
Down$1,989,674
Down $98,878 (-4.7%) from 2023
Revenue
Down$1,099,890
Down $100,157 (-8.3%) from 2023
Expenses
Up$1,198,768
Up $269,661 (+29%) from 2023
Net Income
Down-$98,878
Down $369,818 (-136%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
This is an organization formed to operate a country club in stoddard county, missouri. This facility operates a golf course, swimming pool and clubhouse. It provides recreational activities for its members.
This is an organization formed to operate a country club in stoddard county , missouri. This facility operates a golf course, swimming pool and clubhouse. It provides recreational activities for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,411,283 | $2,567,394 | ▲ $156,111 |
| Cash and Non-Interest-Bearing Accounts | $113,312 | $21,172 | ▼ $92,140 |
| Accounts Receivable | $34,468 | $14,791 | ▼ $19,677 |
| Inventories for Sale or Use | $10,338 | $8,844 | ▼ $1,494 |
| Total Assets | $2,569,401 | $2,613,943 | ▲ $44,542 |
| Other Assets Total | - | $1,742 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $558,124 | - |
| Accounts Payable and Accrued Expenses | $7,958 | $44,273 | ▲ $36,315 |
| Unsecured Notes Loans Payable | $389,620 | $20,000 | ▼ $369,620 |
| Other Liabilities | $83,271 | $1,872 | ▼ $81,399 |
| Total Liabilities | $480,849 | $624,269 | ▲ $143,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,088,552 | $1,989,674 | ▼ $98,878 |
| Total Net Assets Fund Balance | $2,088,552 | $1,989,674 | ▼ $98,878 |
| Total Liabilities and Net Assets / Fund Balance | $2,569,401 | $2,613,943 | ▲ $44,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,279,452 | $107,420 | $2,386,872 |
| Land | $287,942 | - | $287,942 |
| Name | Title |
|---|---|
| Matt Miller | President |
| Eric Parris | Board Member |
| Garrett Pixley | Board Member |
| Gary D Christian | Board Member |
| Matt Stone | Board Member |
| Trey Ackman | Board Member |
| William R Fowler Ii | Board Member |
| Drew Robley | Secretary/tr |
| Chris Brannan | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $692,850 |
| Salaries, Compensation, and Employee Benefits | $505,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $469,989 |
| All Other Expenses | - | - | - | $248,109 |
| Depreciation Depletion | - | - | - | $107,420 |
| Interest | - | - | - | $48,297 |
| Other Expenses | - | - | - | $42,372 |
| Payroll Taxes | - | - | - | $35,929 |
| Insurance | - | - | - | $32,256 |
| Fees for Services Accounting | - | - | - | $17,371 |
| Fees for Services Other | - | - | - | $319 |
| Total Functional Expenses | $0 | $0 | $0 | $1,198,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,334 |
| Sales Tax Payable | $538 |
“Annual meeting of the members i held the first tuesday in may of each year in order to elect 3 new board members. There are a total of nine board members and each serves for a three year term.”
“Most decisions made by the board of directors are not subject to ratification by the membership as a whole. However, any form of dues increase or change in club by-laws must be ratified by a majority vote of the club membership.”
“No review was or will be conducted.”
“No documents available to the public”
“This organization was formed to provide recreational activities for the residents of stoddard county and surrounding areas. This organization offers a golf course, swimming pool and clubhouse facilities. Form 990, part i, line 6 all nine board members serve a three year term on the board without any form of compensation. Any person serving on any of the club committees do so with no form of compensation”
“Clubhouse utilities 27,962 0 0 cart rental expenses 25,878 0 0 general supplies 20,419 0 0 clubhouse supplies 19,321 0 0 golf utilities 17,429 0 0 small equipment 15,598 0 0 sanitation/pest control 12,213 0 0 laundry & uniforms 11,582 0 0 clubhouse repairs 10,548 0 0 gas & oil 9,770 0 0 general license and taxes 9,576 0 0 propane 8,977 0 0 golf outside services 8,935 0 0 golf operating supplies 7,833 0 0 golf shop mdse purchased 6,947 0 0 office supplies 6,302 0 0 dues & subscriptions 5,792 0 0 outside services 5,572 0 0 swimming pool 4,811 0 0 tournament prizes 4,800 0 0 entertainment 2,499 0 0 rent & lease 1,138 0 0 clubhouse equipment 1,125 0 0 golf telephone 900 0 0 golf licenses & taxes 822 0 0 licenses & taxes 500 0 0 employee benefit 462 0 0 sales tax expense 398 0 0 total 248,109 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS IS AN ORGANIZATION FORMED TO OPERATE A COUNTRY CLUB IN STODDARD COUNTY , MISSOURI. THIS FACILITY OPERATES A GOLF COURSE, SWIMMING POOL AND CLUBHOUSE. IT PROVIDES RECREATIONAL ACTIVITIES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248109 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736243638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11601 HIDDEN TRAILS CIRCL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEXTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63841 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21172 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 692850 |
| IRS990/CYOtherRevenueAmt | 0 | 1781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 505918 |
| IRS990/CYTotalExpensesAmt | 0 | 1198768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1099890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107420 |
| IRS990/Desc | 0 | THE CLUB PROVIDES SOCIAL AND RECREATIONAL FACILITIES, INCLUDING GOLF, SWIMMING, AND DINING, FOR THE BENEFIT OF ITS MEMBERS. |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 319 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TREY ACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY D CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM R FOWLER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC PARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRETT PIXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DREW ROBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT MILLER |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1099890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32256 |
| IRS990/InterestGrp/TotalAmt | 0 | 48297 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10338 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8844 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2411283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2567394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2674814 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 489200 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS IS AN ORGANIZATION FORMED TO OPERATE A COUNTRY CLUB IN STODDARD COUNTY , MISSOURI. THIS FACILITY OPERATES A GOLF COURSE, SWIMMING POOL AND CLUBHOUSE. IT PROVIDES RECREATIONAL ACTIVITIES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 558124 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2088552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1989674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2088552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1989674 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1742 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEED, FERT, CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BEVERAGE PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF REPAIR & MAINT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1872 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1680 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 101 |
| IRS990/OtherRevenueTotalAmt | 0 | 1781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 469989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35929 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF COURSE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON MEMBER GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CART HOUSE RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22560 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 65302 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THIS ORGANIZATION WAS FORMED TO PROVIDE RECREATIONAL ACTIVITIES FOR THE RESIDENTS OF STODDARD COUNTY AND SURROUNDING AREAS. THIS ORGANIZATION OFFERS A GOLF COURSE, SWIMMING POOL AND CLUBHOUSE FACILITIES. FORM 990, PART I, LINE 6 ALL NINE BOARD MEMBERS SERVE A THREE YEAR TERM ON THE BOARD WITHOUT ANY FORM OF COMPENSATION. ANY PERSON SERVING ON ANY OF THE CLUB COMMITTEES DO SO WITH NO FORM OF COMPENSATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 656438 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10193 |
| IRS990/PYOtherExpensesAmt | 0 | 576040 |
| IRS990/PYOtherRevenueAmt | 0 | 302820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353067 |
| IRS990/PYTotalExpensesAmt | 0 | 929107 |
| IRS990/PYTotalRevenueAmt | 0 | 1200047 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98878 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 287942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 287942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2279452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2386872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2567394 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1872 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION WAS FORMED TO PROVIDE RECREATIONAL ACTIVITIES FOR THE RESIDENTS OF STODDARD COUNTY AND SURROUNDING AREAS. THIS ORGANIZATION OFFERS A GOLF COURSE, SWIMMING POOL AND CLUBHOUSE FACILITIES. FORM 990, PART I, LINE 6 ALL NINE BOARD MEMBERS SERVE A THREE YEAR TERM ON THE BOARD WITHOUT ANY FORM OF COMPENSATION. ANY PERSON SERVING ON ANY OF THE CLUB COMMITTEES DO SO WITH NO FORM OF COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL MEETING OF THE MEMBERS I HELD THE FIRST TUESDAY IN MAY OF EACH YEAR IN ORDER TO ELECT 3 NEW BOARD MEMBERS. THERE ARE A TOTAL OF NINE BOARD MEMBERS AND EACH SERVES FOR A THREE YEAR TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MOST DECISIONS MADE BY THE BOARD OF DIRECTORS ARE NOT SUBJECT TO RATIFICATION BY THE MEMBERSHIP AS A WHOLE. HOWEVER, ANY FORM OF DUES INCREASE OR CHANGE IN CLUB BY-LAWS MUST BE RATIFIED BY A MAJORITY VOTE OF THE CLUB MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLUBHOUSE UTILITIES 27,962 0 0 CART RENTAL EXPENSES 25,878 0 0 GENERAL SUPPLIES 20,419 0 0 CLUBHOUSE SUPPLIES 19,321 0 0 GOLF UTILITIES 17,429 0 0 SMALL EQUIPMENT 15,598 0 0 SANITATION/PEST CONTROL 12,213 0 0 LAUNDRY & UNIFORMS 11,582 0 0 CLUBHOUSE REPAIRS 10,548 0 0 GAS & OIL 9,770 0 0 GENERAL LICENSE AND TAXES 9,576 0 0 PROPANE 8,977 0 0 GOLF OUTSIDE SERVICES 8,935 0 0 GOLF OPERATING SUPPLIES 7,833 0 0 GOLF SHOP MDSE PURCHASED 6,947 0 0 OFFICE SUPPLIES 6,302 0 0 DUES & SUBSCRIPTIONS 5,792 0 0 OUTSIDE SERVICES 5,572 0 0 SWIMMING POOL 4,811 0 0 TOURNAMENT PRIZES 4,800 0 0 ENTERTAINMENT 2,499 0 0 RENT & LEASE 1,138 0 0 CLUBHOUSE EQUIPMENT 1,125 0 0 GOLF TELEPHONE 900 0 0 GOLF LICENSES & TAXES 822 0 0 LICENSES & TAXES 500 0 0 EMPLOYEE BENEFIT 462 0 0 SALES TAX EXPENSE 398 0 0 TOTAL 248,109 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| 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 IX, LINE 24E |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2613943 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 624269 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 624269 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1989674 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 80792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2569401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2613943 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 389620 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 11601 HIDDEN TRAILS CIRCLE |
| IRS990/USAddress/CityNm | 0 | DEXTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63841 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736243638 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIDDEN TRAILS COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
| ReturnHeader/Filer/EIN | 0 | 430825035 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736243638 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 355 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEXTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63841 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430661705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRAFT MILES & TATUM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1650 W HARPER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POPLAR BLUFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 639014119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737856438 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT J LARKOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T12:43:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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