Civic Intelligence

Lakeview Golf Course Assn

EIN 45-0343961 • 501(c)4 • Milnor, ND

Milnor, ND
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$49,011

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$209,017

Up $28,629 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$209,017

Up $28,629 (+16%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$277,289

Up $1,145 (+0.4%) from 2023

Expenses

Down

$248,637

Down $3,563 (-1.4%) from 2023

Net Income

Up

$28,652

Up $4,708 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $93,944Liabilities 2011: $23,1452011Assets 2012: $86,906Liabilities 2012: $18,7242012Assets 2013: $85,524Liabilities 2013: $18,7042013Assets 2014: $80,049Liabilities 2014: $12,9452014Assets 2015: $86,783Liabilities 2015: $5,9882015Assets 2016: $79,431Liabilities 2016: $1,3352016Assets 2017: $82,723Liabilities 2017: $02017Assets 2018: $97,250Liabilities 2018: $533Net Assets 2018: $96,7172018Assets 2019: $109,676Liabilities 2019: $15,142Net Assets 2019: $94,5342019Assets 2020: $161,024Liabilities 2020: $12,489Net Assets 2020: $148,5352020Assets 2021: $203,025Liabilities 2021: $9,899Net Assets 2021: $193,1262021Assets 2022: $164,473Liabilities 2022: $231Net Assets 2022: $164,2422022Assets 2023: $180,388Liabilities 2023: $0Net Assets 2023: $180,3882023Assets 2024: $209,017Liabilities 2024: $0Net Assets 2024: $209,0172024

Highlighted filing

2024

Assets$209,017
Liabilities$0
Net Assets$209,017
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $80,350Expenses 2011: $78,119Net Income 2011: $2,2312011Revenue 2012: $77,640Expenses 2012: $80,257Net Income 2012: -$2,6172012Revenue 2013: $69,723Expenses 2013: $71,085Net Income 2013: -$1,3622013Revenue 2014: $89,137Expenses 2014: $88,853Net Income 2014: $2842014Revenue 2015: $96,872Expenses 2015: $83,181Net Income 2015: $13,6912015Revenue 2016: $91,931Expenses 2016: $93,648Net Income 2016: -$1,7172016Revenue 2017: $96,664Expenses 2017: $92,037Net Income 2017: $4,6272017Revenue 2018: $143,018Expenses 2018: $129,024Net Income 2018: $13,9942018Revenue 2019: $178,315Expenses 2019: $180,498Net Income 2019: -$2,1832019Revenue 2020: $208,539Expenses 2020: $154,583Net Income 2020: $53,9562020Revenue 2021: $255,191Expenses 2021: $222,065Net Income 2021: $33,1262021Revenue 2022: $210,308Expenses 2022: $245,931Net Income 2022: -$35,6232022Revenue 2023: $276,144Expenses 2023: $252,200Net Income 2023: $23,9442023Revenue 2024: $277,289Expenses 2024: $248,637Net Income 2024: $28,6522024

Highlighted filing

2024

Revenue$277,289
Expenses$248,637
Net Income$28,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$209,017
Liabilities
$0
Net assets
$209,017
Revenue
$277,289
Expenses
$248,637
Net income
$28,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.77$2.49$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.76$2.52$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.10$2.46$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.10$1.93$2.55$2.22$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.12$1.49$2.09$1.55$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.15$0.95$1.78$1.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$1.43$1.29$0.14
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.97$0.92$0.05
2016Summary only. Only limited summary data is available for this year.$0.79$0.01$0.92$0.94$0.02
2015Summary only. Only limited summary data is available for this year.$0.87$0.06$0.97$0.83$0.14
2014Summary only. Only limited summary data is available for this year.$0.80$0.13$0.89$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$0.86$0.19$0.70$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.19$0.78$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$0.94$0.23$0.80$0.78$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$458,036
Mission and Program Overview

Mission

Provide community recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,969$133,368▼ $1,601
Cash and Non-Interest-Bearing Accounts$14,392$38,952▲ $24,560
Savings and Temporary Cash Investments$21,237$22,557▲ $1,320
Inventories for Sale or Use$9,790$14,140▲ $4,350
Total Assets$180,388$209,017▲ $28,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,388$209,017▲ $28,629
Total Net Assets Fund Balance$180,388$209,017▲ $28,629
Total Liabilities and Net Assets / Fund Balance$180,388$209,017▲ $28,629

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,689--
Equipment$115,679$307,894-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
JeffMund$49,011$49,011

Board Members and Trustees

NameTitle
Geoff LienPresident
Devan ElenbergerVice President
Marcus EckrothDirector
JohnBuskohl
NickLee
KelsyMartinson
Lexus NadlerSecretary
RandallSyrstad
Revenue and Support

Revenue Composition

Contributions and Grants
$51,734
Program Service Revenue
$35,960
Investment Income
$9,739
Other Revenue
$179,856
All Other Contributions
$24,146
Change in Net Assets
$28,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,280
Other Expenses$120,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$69,452$0$0$69,452
Current Officers, Directors, Trustees, and Key Employees$49,011$0$0$49,011
Depreciation Depletion$32,880$0$0$32,880
All Other Expenses$27,938$0$0$27,938
Other Expenses$14,639$0$0$14,639
Insurance$11,095$0$0$11,095
Payroll Taxes$9,817$0$0$9,817
Advertising$2,166$0$0$2,166
Total Functional Expenses$248,637$0$0$248,637
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lakeview Golf Course
EIN
45-0343961
Phone
7014279436
Address
PO BOX 210, MILNOR, ND 58060-0210

Signing Officer

Name
Geoff Lien
Title
President
Phone
7014279436
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Lien
Formed
1977
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
5

Preparer

Firm
Nick Storhaug CPA
Address
502 MAIN STREET STE B-C, LISBON, ND 58054
Preparer
Nick J Storhaug
Phone
7016835303
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“There were no changes in operation.”

Pt VI, Line 1A

“9 officers/directors”

Pt VI, Line 2

“Answered No”

Pt VI, Line 3

“Answered No”

Pt VI, Line 4

“Answered No”

Pt VI, Line 5

“Answered No”

Pt VI, Line 6

“Answered No”

Pt VI, Line 7A

“Answered No”

Pt VI, Line 7B

“Answered No”

Pt VI, Line 8A

“The organization keeps minutes”

Pt VI, Line 8B

“The organization keeps minutes”

Pt III, Line 2

“No new services.”

Pt VI, Line 15A

“Compensation is decided by governing body”

Pt VI, Line 15B

“Compensation is decided by governing body”

Pt VII, Col (E)

“Zero”

Pt VII, Col (F)

“Zero”

Pt VIII

“Revenues”

Pt X

“Balance Sheet”

Pt XI

“Reconciliation”

Pt XII, Line 1

“Cash Basis”

Pt XII, Line 2C

“Officers/Directors decided on accountant”

Pt VI, Line 11B

“The Form 990 is reveiwed by officers”

Form 990, Part IX, Line 24E

“Interest on loan 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges -8. -8. 0. 0.”

Form 990, Part IX, Line 24E

“Bingo Expense 51. 51. 0. 0.”

Form 990, Part IX, Line 24E

“Custom Labor 9430. 9430. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees -5735. -5735. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Machine Lease 639. 639. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 4248. 4248. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 3093. 3093. 0. 0.”

Form 990, Part IX, Line 24E

“Green Upkeep 7323. 7323. 0. 0.”

Form 990, Part IX, Line 24E

“Tax Prep 785. 785. 0. 0.”

Form 990, Part IX, Line 24E

“License 2390. 2390. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 331. 331. 0. 0.”

Form 990, Part IX, Line 24E

“Service Cart Lease 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4968. 4968. 0. 0.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY RECREATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02166
IRS990/AdvertisingGrp/TotalAmt02166
IRS990/AllOtherContributionsAmt024146
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027938
IRS990/AllOtherExpensesGrp/TotalAmt027938
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK J STORHAUG CPA
IRS990/BooksInCareOfDetail/PhoneNum07016835303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lisbon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0580540669
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014392
IRS990/CashNonInterestBearingGrp/EOYAmt038952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049011
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt069452
IRS990/CompDisqualPersonsGrp/TotalAmt069452
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0500
IRS990/CostOfGoodsSoldAmt0180747
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09739
IRS990/CYOtherExpensesAmt0120357
IRS990/CYOtherRevenueAmt0179856
IRS990/CYProgramServiceRevenueAmt035960
IRS990/CYRevenuesLessExpensesAmt028652
IRS990/CYSalariesCompEmpBnftPaidAmt0128280
IRS990/CYTotalExpensesAmt0248637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032880
IRS990/DepreciationDepletionGrp/TotalAmt032880
IRS990/Desc0PROVIDE RECREATIONAL ACTIVITIES FOR THE COMMUNITY. SERVES THE ENTIRE COMMUNITY AND SURROUNDING AREAS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Geoff Lien
IRS990/Form990PartVIISectionAGrp/PersonNm1Devan Elenberger
IRS990/Form990PartVIISectionAGrp/PersonNm2LEXUS NADLER
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcus Eckroth
IRS990/Form990PartVIISectionAGrp/PersonNm4John
IRS990/Form990PartVIISectionAGrp/PersonNm5Nick
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelsy
IRS990/Form990PartVIISectionAGrp/PersonNm7Randall
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Buskohl
IRS990/Form990PartVIISectionAGrp/TitleTxt5Lee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Martinson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Syrstad
IRS990/Form990PartVIISectionAGrp/TitleTxt8Mund
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0500
IRS990/GainOrLossGrp/OtherAmt09719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09719
IRS990/GrossReceiptsAmt0458036
IRS990/GrossSalesOfInventoryAmt0354915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011095
IRS990/InsuranceGrp/TotalAmt011095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014140
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133368
IRS990/LandBldgEquipCostOrOtherBssAmt0441262
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027088
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMMUNITY RECREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0180388
IRS990/NetAssetsOrFundBalancesEOYAmt0209017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09719
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174168
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0180388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05104
IRS990/OtherExpensesGrp/ProgramServicesAmt18257
IRS990/OtherExpensesGrp/ProgramServicesAmt218278
IRS990/OtherExpensesGrp/ProgramServicesAmt314639
IRS990/OtherExpensesGrp/TotalAmt05104
IRS990/OtherExpensesGrp/TotalAmt18257
IRS990/OtherExpensesGrp/TotalAmt218278
IRS990/OtherExpensesGrp/TotalAmt314639
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/Desc2DRN PATR
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-9532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2371
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt05688
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09817
IRS990/PayrollTaxesGrp/TotalAmt09817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEOFF LIEN
IRS990/PriorPeriodAdjustmentsAmt0-23
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035960
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0132903
IRS990/PYOtherRevenueAmt0176652
IRS990/PYProgramServiceRevenueAmt032288
IRS990/PYRevenuesLessExpensesAmt023944
IRS990/PYSalariesCompEmpBnftPaidAmt0119297
IRS990/PYTotalExpensesAmt0252200
IRS990/PYTotalRevenueAmt0276144
IRS990/ReconcilationRevenueExpnssAmt028652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt027088
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0423573
IRS990ScheduleD/LandGrp/BookValueAmt017689
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no changes in operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19 officers/directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Answered No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Answered No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Answered No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Answered No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Answered No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Answered No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Answered No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization keeps minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization keeps minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11No new services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Compensation is decided by governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Compensation is decided by governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Zero
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Zero
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Revenues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Balance Sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reconciliation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Cash Basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Officers/Directors decided on accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21The Form 990 is reveiwed by officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Interest on loan 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Service Charges -8. -8. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bingo Expense 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Custom Labor 9430. 9430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Credit Card Fees -5735. -5735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Credit Card Machine Lease 639. 639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Dues 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Entertainment 4248. 4248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Fuel 3093. 3093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Green Upkeep 7323. 7323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Tax Prep 785. 785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33License 2390. 2390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Office Supplies 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Postage 331. 331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Service Cart Lease 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Supplies 4968. 4968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180388
IRS990/TotalAssetsEOYAmt0209017
IRS990/TotalAssetsGrp/BOYAmt0180388
IRS990/TotalAssetsGrp/EOYAmt0209017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051734
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248637

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