Civic Intelligence

Walhalla Country Club

EIN 45-0305603 • 501(c)7 • Walhalla, ND

Profile

Operation of community golf course

PO Box 122Walhalla, ND 58282

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$98,412

Down $25,794 (-21%) from 2023

Liabilities

Down

$159,463

Down $9,850 (-5.8%) from 2023

Net Assets

Down

-$61,051

Down $15,944 (-35%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$177,516

Down $15,698 (-8.1%) from 2023

Expenses

Down

$193,457

Down $30,597 (-14%) from 2023

Net Income

Up

-$15,941

Up $14,899 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $211,092Liabilities 2010: $28,485Net Assets 2010: $182,6072010Assets 2011: $239,470Liabilities 2011: $61,063Net Assets 2011: $178,4072011Assets 2012: $220,248Liabilities 2012: $50,840Net Assets 2012: $169,4082012Assets 2013: $194,805Liabilities 2013: $48,328Net Assets 2013: $146,4772013Assets 2014: $227,437Liabilities 2014: $41,620Net Assets 2014: $185,8172014Assets 2015: $284,454Liabilities 2015: $74,775Net Assets 2015: $209,6792015Assets 2016: $310,956Liabilities 2016: $90,994Net Assets 2016: $219,9622016Assets 2017: $136,654Liabilities 2017: $57,962Net Assets 2017: $78,6922017Assets 2018: $92,261Liabilities 2018: $55,326Net Assets 2018: $36,9352018Assets 2019: $94,750Liabilities 2019: $64,661Net Assets 2019: $30,0892019Assets 2020: $172,957Liabilities 2020: $131,748Net Assets 2020: $41,2092020Assets 2021: $125,481Liabilities 2021: $125,722Net Assets 2021: -$2412021Assets 2022: $165,210Liabilities 2022: $179,477Net Assets 2022: -$14,2672022Assets 2023: $124,206Liabilities 2023: $169,313Net Assets 2023: -$45,1072023Assets 2024: $98,412Liabilities 2024: $159,463Net Assets 2024: -$61,0512024

Highlighted filing

2024

Assets$98,412
Liabilities$159,463
Net Assets-$61,051
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,118Expenses 2010: $133,177Net Income 2010: -$18,0592010Revenue 2011: $135,451Expenses 2011: $139,651Net Income 2011: -$4,2002011Revenue 2012: $112,285Expenses 2012: $121,284Net Income 2012: -$8,9992012Revenue 2013: $177,017Expenses 2013: $199,948Net Income 2013: -$22,9312013Revenue 2014: $100,649Expenses 2014: $117,928Net Income 2014: -$17,2792014Revenue 2015: $111,307Expenses 2015: $129,889Net Income 2015: -$18,5822015Revenue 2016: $120,674Expenses 2016: $110,994Net Income 2016: $9,6802016Revenue 2017: $139,862Expenses 2017: $106,545Net Income 2017: $33,3172017Revenue 2018: $112,658Expenses 2018: $139,665Net Income 2018: -$27,0072018Revenue 2019: $165,871Expenses 2019: $172,717Net Income 2019: -$6,8462019Revenue 2020: $147,160Expenses 2020: $136,040Net Income 2020: $11,1202020Revenue 2021: $143,617Expenses 2021: $185,067Net Income 2021: -$41,4502021Revenue 2022: $166,912Expenses 2022: $180,646Net Income 2022: -$13,7342022Revenue 2023: $193,214Expenses 2023: $224,054Net Income 2023: -$30,8402023Revenue 2024: $177,516Expenses 2024: $193,457Net Income 2024: -$15,9412024

Highlighted filing

2024

Revenue$177,516
Expenses$193,457
Net Income-$15,941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,412
Liabilities
$159,463
Net assets
-$61,051
Revenue
$177,516
Expenses
$193,457
Net income
-$15,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.59$0.61$1.78$1.93$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.69$0.45$1.93$2.24$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.79$0.14$1.67$1.81$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.26$0.00$1.44$1.85$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.32$0.41$1.47$1.36$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.65$0.30$1.66$1.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.55$0.37$1.13$1.40$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.58$0.79$1.40$1.07$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.91$2.20$1.21$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.75$2.10$1.11$1.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.42$1.86$1.01$1.18$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.48$1.46$1.77$2.00$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.51$1.69$1.12$1.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.61$1.78$1.35$1.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.28$1.83$1.15$1.33$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$246,994
Mission and Program Overview

Mission

Operation of community golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,151$92,401▼ $23,750
Cash and Non-Interest-Bearing Accounts$8,053$6,011▼ $2,042
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,206$98,412▼ $25,794
Other Assets Total$2$0▼ $2
Liabilities
Unsecured Notes Loans Payable$90,096$85,200▼ $4,896
Mortgage Notes Payable Secured by Investment Property$79,022$74,263▼ $4,759
Accounts Payable and Accrued Expenses$195--
Total Liabilities$169,313$159,463▼ $9,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,107$-61,051▼ $15,944
Total Net Assets Fund Balance$-45,107$-61,051▼ $15,944
Total Liabilities and Net Assets / Fund Balance$124,206$98,412▼ $25,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,401$232,084$6,615
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Sharon McmullenSecretary$2,500$2,500
Chelsea RintalaSecretary$1,266$1,266

Board Members and Trustees

NameTitle
Joel SmithPresident
Chris BelanusVice President
Alison a SmithDirector
Carter BrownDirector
Travis BergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,240
Program Service Revenue
$62,436
Investment Income
$41
Other Revenue
$70,799
All Other Contributions
$2,820
Change in Net Assets
$-15,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,408
Salaries, Compensation, and Employee Benefits$64,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,599--$79,599
Other Salaries and Wages$55,377--$55,377
Depreciation Depletion$23,750--$23,750
Payroll Taxes$4,906--$4,906
Current Officers, Directors, Trustees, and Key Employees$3,766--$3,766
Interest$3,012--$3,012
Office Expenses$2,854--$2,854
Advertising$1,964--$1,964
Fees for Services Accounting$1,455--$1,455
Other Expenses$550--$550
Total Functional Expenses$193,457$0$0$193,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,560
Fundraising Direct Expenses$1,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Socials$44,550$44,550-$44,550
Total Events$44,550$44,550$1,400$43,150
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.”

01. Members or stockholder classes and rights (Part VI, line 6)

“There is one class of members and all members are invited to meetings and allowed to vote.”

02. Member election for additional members (Part VI, Line 7A)

“There is one class of members and all members are invited to meetings and allowed to vote.”

03. Form 990 governing body review (Part VI, line 11)

“Tax return and financial statements are approved by the governing board”

04. Governing documents, etc, available to public (Part VI, line 19)

“Return and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Walhalla Country Club
EIN
45-0305603
Phone
7015492357
Address
PO BOX 122, WALHALLA, ND 58282

Signing Officer

Name
Chelsea Rintala
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
6
Employees
14

Preparer

Firm
Hurtt Mortenson & Rygh CPA
Address
35 W 9th St Ste A, Grafton, ND 58237
Preparer
Rachel Almen
Phone
7013522285
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$3”

Raw XML Appendix381 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
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IRS990/ActivityOrMissionDesc0OPERATION OF COMMUNITY GOLF COURSE
IRS990/AdvertisingGrp/ProgramServicesAmt01964
IRS990/AdvertisingGrp/TotalAmt01964
IRS990/AllOtherContributionsAmt02820
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum07015492357
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WALHALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0582820122
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03766
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03766
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt068078
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044240
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0129408
IRS990/CYOtherRevenueAmt070799
IRS990/CYProgramServiceRevenueAmt062436
IRS990/CYRevenuesLessExpensesAmt0-15941
IRS990/CYSalariesCompEmpBnftPaidAmt064049
IRS990/CYTotalExpensesAmt0193457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023750
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0193457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01455
IRS990/FeesForServicesAccountingGrp/TotalAmt01455
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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON MCMULLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON A SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01400
IRS990/FundraisingGrossIncomeAmt048560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt091717
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116151
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IRS990/LandBldgEquipCostOrOtherBssAmt0324485
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041420
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF COMMUNITY GOLF COURSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-45107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-61051
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt079599
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
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IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX PAID
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES PAID
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IRS990/OtherExpensesGrp/ProgramServicesAmt16131
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IRS990/OtherExpensesGrp/TotalAmt16131
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IRS990/OtherSalariesAndWagesGrp/TotalAmt055377
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IRS990/PayrollTaxesGrp/TotalAmt04906
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136068
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IRS990/PYOtherRevenueAmt067566
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IRS990/PYSalariesCompEmpBnftPaidAmt060373
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IRS990/PYTotalRevenueAmt0193214
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232084
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0317870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092401
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01400
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS ONE CLASS OF MEMBERS AND ALL MEMBERS ARE INVITED TO MEETINGS AND ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS ONE CLASS OF MEMBERS AND ALL MEMBERS ARE INVITED TO MEETINGS AND ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN AND FINANCIAL STATEMENTS ARE APPROVED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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 XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc301. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc402. Member election for additional members (Part VI, Line 7a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc503. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc604. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt098412
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IRS990/TotalAssetsGrp/EOYAmt098412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044240
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0193457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169313
IRS990/TotalLiabilitiesEOYAmt0159463
IRS990/TotalLiabilitiesGrp/BOYAmt0169313
IRS990/TotalLiabilitiesGrp/EOYAmt0159463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61051
IRS990/TotalProgramServiceExpensesAmt0193457
IRS990/TotalProgramServiceRevenueAmt062436
IRS990/TotalReportableCompFromOrgAmt03766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098412
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090096
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 122
IRS990/USAddress/CityNm0WALHALLA
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058282
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA RINTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALHALLA COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALH
ReturnHeader/Filer/EIN0450305603
ReturnHeader/Filer/PhoneNum07015492357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058282
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurtt Mortenson & Rygh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 W 9th St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL ALMEN
ReturnHeader/ReturnTs02025-05-14T15:04:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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