Civic Intelligence

Jamestown Country Club

EIN 45-0150585 • 501(c)7 • Jamestown, ND

View Organization Page

Profile

The club maintains a clubhouse and golf grounds to offer enjoyment and relaxation for members' entire family

PO Box 207Jamestown, ND 58402

www.jamestowncountry.club

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.74x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

1.0%

Higher net margin than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,561,938

Down $26,244 (-1.7%) from 2024

Liabilities

Down

$672,825

Down $35,177 (-5.0%) from 2024

Net Assets

Up

$889,113

Up $8,933 (+1.0%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$903,739

Up $73,075 (+8.8%) from 2024

Expenses

Down

$894,806

Down $76,402 (-7.9%) from 2024

Net Income

Up

$8,933

Up $149,477 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,059,839Liabilities 2011: $209,238Net Assets 2011: $850,6012011Assets 2012: $1,174,540Liabilities 2012: $313,466Net Assets 2012: $861,0742012Assets 2013: $1,086,511Liabilities 2013: $208,209Net Assets 2013: $878,3022013Assets 2014: $1,042,360Liabilities 2014: $208,006Net Assets 2014: $834,3542014Assets 2015: $1,136,975Liabilities 2015: $226,751Net Assets 2015: $910,2242015Assets 2016: $1,168,508Liabilities 2016: $196,034Net Assets 2016: $972,4742016Assets 2017: $1,204,209Liabilities 2017: $180,652Net Assets 2017: $1,023,5572017Assets 2018: $1,305,580Liabilities 2018: $304,257Net Assets 2018: $1,001,3232018Assets 2019: $1,299,981Liabilities 2019: $380,657Net Assets 2019: $919,3242019Assets 2020: $1,526,788Liabilities 2020: $525,624Net Assets 2020: $1,001,1642020Assets 2021: $1,521,175Liabilities 2021: $529,681Net Assets 2021: $991,4942021Assets 2022: $1,557,316Liabilities 2022: $510,544Net Assets 2022: $1,046,7722022Assets 2023: $1,624,178Liabilities 2023: $603,454Net Assets 2023: $1,020,7242023Assets 2024: $1,588,182Liabilities 2024: $708,002Net Assets 2024: $880,1802024Assets 2025: $1,561,938Liabilities 2025: $672,825Net Assets 2025: $889,1132025

Highlighted filing

2025

Assets$1,561,938
Liabilities$672,825
Net Assets$889,113
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $488,146Expenses 2011: $447,070Net Income 2011: $41,0762011Expenses 2012: $427,6082012Revenue 2013: $491,172Expenses 2013: $473,945Net Income 2013: $17,2272013Revenue 2014: $449,405Expenses 2014: $493,353Net Income 2014: -$43,9482014Revenue 2015: $552,394Expenses 2015: $476,518Net Income 2015: $75,8762015Revenue 2016: $601,304Expenses 2016: $605,039Net Income 2016: -$3,7352016Revenue 2017: $554,741Expenses 2017: $499,850Net Income 2017: $54,8912017Revenue 2018: $532,408Expenses 2018: $549,323Net Income 2018: -$16,9152018Revenue 2019: $547,998Expenses 2019: $629,997Net Income 2019: -$81,9992019Revenue 2020: $821,742Expenses 2020: $739,902Net Income 2020: $81,8402020Revenue 2021: $790,807Expenses 2021: $800,477Net Income 2021: -$9,6702021Revenue 2022: $882,757Expenses 2022: $827,479Net Income 2022: $55,2782022Revenue 2023: $797,281Expenses 2023: $823,329Net Income 2023: -$26,0482023Revenue 2024: $830,664Expenses 2024: $971,208Net Income 2024: -$140,5442024Revenue 2025: $903,739Expenses 2025: $894,806Net Income 2025: $8,9332025

Highlighted filing

2025

Revenue$903,739
Expenses$894,806
Net Income$8,933
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,938
Liabilities
$672,825
Net assets
$889,113
Revenue
$903,739
Expenses
$894,806
Net income
$8,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.67$0.89$0.90$0.89$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.71$0.88$0.83$0.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.60$1.02$0.80$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$0.88$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.53$0.99$0.79$0.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.38$0.92$0.55$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.00$0.53$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$0.55$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.60$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$0.55$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$0.49$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.31$0.86$0.43
2011Summary only. Only limited summary data is available for this year.$1.06$0.21$0.85$0.49$0.45$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$1,165,739
Mission and Program Overview

Mission

The club maintains a clubhouse and golf grounds to offer enjoyment and relaxation for members' entire family

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,953$1,436,189▼ $34,764
Pd in Cap Srpls Land Bldg Eqp Fund$1,470,953$1,436,189▼ $34,764
Cash and Non-Interest-Bearing Accounts$49,906$58,426▲ $8,520
Inventories for Sale or Use$42,563$42,563→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-590,773$-547,076▲ $43,697
Total Assets$1,588,182$1,561,938▼ $26,244
Other Assets Total$24,760$24,760→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$644,914$616,741▼ $28,173
Accounts Payable and Accrued Expenses$63,088$56,084▼ $7,004
Total Liabilities$708,002$672,825▼ $35,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$880,180$889,113▲ $8,933
Total Liabilities and Net Assets / Fund Balance$1,588,182$1,561,938▼ $26,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$603,777$182,158$785,935
Leasehold Improvements$458,182$25,244$483,426
Buildings$344,230$20,709$364,939
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Tyler LampPresident & CEO
Alex LooysenVice President
Brian WenzelDirector
Tim EggersDirector
Katie HemmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$456,014
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$447,717
All Other Contributions
$1,400
Change in Net Assets
$8,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,257
Salaries, Compensation, and Employee Benefits$341,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$317,278
All Other Expenses---$122,312
Interest---$45,208
Depreciation Depletion---$44,299
Other Expenses---$39,032
Occupancy---$26,060
Payroll Taxes---$24,271
Insurance---$23,492
Fees for Services Accounting---$20,750
Advertising---$5,268
Travel---$1,835
Total Functional Expenses$0$0$0$894,806
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jamestown Country Club
EIN
45-0150585
Phone
7012528448
Address
PO BOX 207, JAMESTOWN, ND 58402

Signing Officer

Name
Tyler Lamp
Title
President
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Rosenau
Formed
1975
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
46

Preparer

Firm
Chandler & Company PLLC
Address
720 13th St NE, Jamestown, ND 58401
Preparer
Brian Chandler
Phone
7019529700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBS: Column (A) - Total = $19918; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $19196; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS REPAIRS: Column (A) - Total = $18615; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL: Column (A) - Total = $6100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $1360; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER: Column (A) - Total = $678; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RE TAXES: Column (A) - Total = $8319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $31446; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOURNAMENT EXPENSE: Column (A) - Total = $15867; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056084
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CLUB MAINTAINS A CLUBHOUSE AND GOLF GROUNDS TO OFFER ENJOYMENT AND RELAXATION FOR MEMBERS' ENTIRE FAMILY
IRS990/AdvertisingGrp/TotalAmt05268
IRS990/AllOtherContributionsAmt01400
IRS990/AllOtherExpensesGrp/TotalAmt0122312
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AUSTIN RENE
IRS990/BooksInCareOfDetail/PhoneNum07012528448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049906
IRS990/CashNonInterestBearingGrp/EOYAmt058426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0262000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0553257
IRS990/CYOtherRevenueAmt0447717
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08933
IRS990/CYSalariesCompEmpBnftPaidAmt0341549
IRS990/CYTotalExpensesAmt0894806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0903739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt044299
IRS990/Desc0OPERATION OF GOLF COURSE AND CLUBHOUSE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0775870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt020750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX LOOYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE HEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER LAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM EGGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01165739
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GrossSalesOfInventoryAmt0685717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt023492
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt045208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01470953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01436189
IRS990/LandBldgEquipCostOrOtherBssAmt01664300
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0454614
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB MAINTAINS A CLUBHOUSE AND GOLF GROUNDS TO OFFER ENJOYMENT AND RELAXATION FOR MEMBERS' ENTIRE FAMILY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0644914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616741
IRS990/NetAssetsOrFundBalancesBOYAmt0880180
IRS990/NetAssetsOrFundBalancesEOYAmt0889113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0304790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0423717
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0118927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt037183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt026060
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024760
IRS990/OtherAssetsTotalGrp/EOYAmt024760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ELKS CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0118935
IRS990/OtherExpensesGrp/TotalAmt155675
IRS990/OtherExpensesGrp/TotalAmt250391
IRS990/OtherExpensesGrp/TotalAmt339032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt024271
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01470953
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01436189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUSTIN ROSENAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT OF THE ELKS CLUB
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391962
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560376
IRS990/PYOtherRevenueAmt0438698
IRS990/PYRevenuesLessExpensesAmt0-140544
IRS990/PYSalariesCompEmpBnftPaidAmt0410832
IRS990/PYTotalExpensesAmt0971208
IRS990/PYTotalRevenueAmt0830664
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328790
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-590773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-547076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0785935
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0483426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBS: Column (A) - Total = $19918; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL: Column (A) - Total = $19196; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS REPAIRS: Column (A) - Total = $18615; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL: Column (A) - Total = $6100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES: Column (A) - Total = $1360; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER: Column (A) - Total = $678; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RE TAXES: Column (A) - Total = $8319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE: Column (A) - Total = $31446; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOURNAMENT EXPENSE: Column (A) - Total = $15867; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01588182
IRS990/TotalAssetsEOYAmt01561938
IRS990/TotalAssetsGrp/BOYAmt01588182
IRS990/TotalAssetsGrp/EOYAmt01561938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456014
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894806
IRS990/TotalGrossUBIAmt0142935
IRS990/TotalLiabilitiesBOYAmt0708002
IRS990/TotalLiabilitiesEOYAmt0672825
IRS990/TotalLiabilitiesGrp/BOYAmt0708002
IRS990/TotalLiabilitiesGrp/EOYAmt0672825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889113
IRS990/TotalProgramServiceExpensesAmt0894805
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0142935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01588182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561938
IRS990/TravelGrp/TotalAmt01835
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JAMESTOWNCOUNTRY.CLUB
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER LAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMESTOWN COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0450150585
ReturnHeader/Filer/PhoneNum07012528448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843669395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chandler & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 13th St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058401
ReturnHeader/PreparerPersonGrp/PhoneNum07019529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CHANDLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-13T13:33:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.