Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-0436257 • 501(c)3 • Minot, ND
Profile
Development and operatoin of a junior learning golf course
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$9,547,412
Up $1,562,409 (+20%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$9,547,412
Up $1,562,409 (+20%) from 2023
Revenue
Up$2,717,181
Up $460,265 (+20%) from 2023
Expenses
Up$1,483,815
Up $228,896 (+18%) from 2023
Net Income
Up$1,233,366
Up $231,369 (+23%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Development and operation of a junior learning golf course
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,866,312 | $4,150,775 | ▲ $1,284,463 |
| Savings and Temporary Cash Investments | $3,432,342 | $2,746,324 | ▼ $686,018 |
| Land, Buildings, and Equipment, Net | $1,125,589 | $1,748,685 | ▲ $623,096 |
| Cash and Non-Interest-Bearing Accounts | $499,129 | $901,628 | ▲ $402,499 |
| Investments Other Securities | $61,631 | - | - |
| Total Assets | $7,985,003 | $9,547,412 | ▲ $1,562,409 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,923,372 | $9,479,988 | ▲ $1,556,616 |
| Net Assets With Donor Restrictions | $61,631 | $67,424 | ▲ $5,793 |
| Total Net Assets Fund Balance | $7,985,003 | $9,547,412 | ▲ $1,562,409 |
| Total Liabilities and Net Assets / Fund Balance | $7,985,003 | $9,547,412 | ▲ $1,562,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $995,704 | $999,634 | $1,995,338 |
| Equipment | $453,096 | $191,294 | $644,390 |
| Land | $299,885 | - | $299,885 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $61,631 | $425 | ▲ $6,379 | - | $67,424 |
| 2023 | $52,964 | - | ▲ $8,667 | - | $61,631 |
| 2022 | $57,638 | - | ▼ $5,072 | - | $52,566 |
| 2021 | $52,101 | $125 | ▲ $5,412 | - | $57,638 |
| 2020 | $48,326 | - | ▲ $3,775 | - | $52,101 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Gefre | Bookkeeper | FT | $128,636 | $11,694 | $140,330 |
| Steve Fundsingland | Director | - | $36,000 | - | $36,000 |
| Roland Aarayan | Vice President | - | $2,400 | - | $2,400 |
| Name | Title |
|---|---|
| Reed Argent | President |
| Chuck Krantz | Director |
| Dan Langemo | Director |
| Kelsey Holt | Director |
| Steve Kottsick | Director |
| Todd Cresap | Director |
| Erika Kelly | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $740,514 |
| Other Expenses | $437,354 |
| Salaries, Compensation, and Employee Benefits | $305,947 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $740,514 | - | - | $740,514 |
| Other Salaries and Wages | $101,847 | $74,720 | - | $176,567 |
| Depreciation Depletion | $142,906 | $11,481 | - | $154,387 |
| Current Officers, Directors, Trustees, and Key Employees | $52,123 | $55,155 | - | $107,278 |
| Occupancy | $65,735 | $9,243 | - | $74,978 |
| Fees for Services Accounting | $22,273 | - | - | $22,273 |
| Payroll Taxes | $11,989 | $10,113 | - | $22,102 |
| Travel | $19,519 | - | - | $19,519 |
| Insurance | $11,594 | $6,211 | - | $17,805 |
| Advertising | $13,542 | - | - | $13,542 |
| Office Expenses | $6,756 | $5,662 | - | $12,418 |
| Other Expenses | $1,820 | $11,283 | - | $1,820 |
| All Other Expenses | - | $79 | - | $79 |
| Total Functional Expenses | $1,250,081 | $233,734 | $0 | $1,483,815 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,406,174 |
| Total Expenses per Audited Statements | $4,406,174 |
| Total Expenses per Form 990 | $1,483,815 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-2,922,359 |
| Other Expense Adjustments | $-2,922,359 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dakota Junior Golf | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $225,000 |
| Bishop Ryan Catholic School | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $102,068 |
| Minot Junior Bowling | Minot, ND | 501(c)(3) | To Assist in Paying for Supplies, Tournament Costs, and Coaching Expenses. | $60,000 |
| Hairball Haven | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $40,000 |
| Home for the Holidays | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $39,850 |
| Foundation for Orthodoxy Inc | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $30,000 |
| Minot Park District | Minot, ND | Govt 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $20,000 |
| Minot Youth for Christ | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $15,000 |
| Full Steam Ahead | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $10,000 |
| Souris Valley United Way | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $10,000 |
| Minot North Girls Golf | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $9,675 |
| Minot High School Boys Golf | Minot, ND | Govt 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $9,000 |
| Minot North Boys Golf | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $9,000 |
| Minot High Girls Golf | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $8,750 |
| Minot State University | Minot, ND | Govt 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $7,000 |
| Minot Fire Fighters | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $6,000 |
| Companions for Children | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $5,600 |
| Ymca | Minot, ND | 501(c)(3) | DONATION TO SUPPORT THE ORGANIZATION'S MISSION. | $5,425 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,431,634 |
| Gaming Direct Expenses | $2,897,190 |
| Professional Fundraising Fees | $0 |
“The board president reviews the 990 prior to filing.”
“The board reviews and approves the executive director's salary using comparative data.”
“All documents are available upon request”
“The organization's financial statements are reviewed annually by the board of directors.”
“The endowment funds are used to fulfill the organization's mission.”
“The association's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the association has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the association are subject to examination by the irs, generally for three years after they were filed. All required tax filings are current.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT AND OPERATION OF A JUNIOR LEARNING GOLF COURSE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13542 |
| IRS990/AllOtherContributionsAmt | 0 | 84731 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL GEFRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018391337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 16TH ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 901628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107278 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25172 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 740514 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75892 |
| IRS990/CYOtherExpensesAmt | 0 | 437354 |
| IRS990/CYOtherRevenueAmt | 0 | 2523818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1233366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305947 |
| IRS990/CYTotalExpensesAmt | 0 | 1483815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2717181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154387 |
| IRS990/Desc | 0 | OPERATED A JUNIOR LEARNING GOLF CENTER USED BY CHILDREN OR ACCOMPANYING ADULTS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61631 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67424 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1250081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22273 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22273 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 11694 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REED ARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND AARAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIKA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK KRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD CRESAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE FUNDSINGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN LANGEMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELSEY HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE KOTTSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL GEFRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128636 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 2897190 |
| IRS990/GamingGrossIncomeAmt | 0 | 5431634 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 740514 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 740514 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 740514 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5639543 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 61631 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2866312 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4150775 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 14 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1190928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1125589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1748685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2939613 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPMENT AND OPERATOIN OF A JUNIOR LEARNING GOLF COURSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7985003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9547412 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2534444 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2534444 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11096 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 265515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7923372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9479988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/OtherRevenueTotalAmt | 0 | 470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176567 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE KOTTSICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 63528 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 831826 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51360 |
| IRS990/PYOtherExpensesAmt | 0 | 231689 |
| IRS990/PYOtherRevenueAmt | 0 | 2184910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1001997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191404 |
| IRS990/PYTotalExpensesAmt | 0 | 1254919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2256916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1233366 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3432342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2746324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 376004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 339801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2907 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 376004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 376004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 726246 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 995704 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 999634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1995338 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1011 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61631 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 425 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 67424 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6379 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52964 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61631 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8667 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57638 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52566 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5072 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52101 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 125 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 57638 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5412 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48326 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52101 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3775 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 453096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 644390 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -2922359 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4406174 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299885 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299885 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 265514 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -2922359 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2922359 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.41170 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 265514 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2922359 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5639540 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE USED TO FULFILL THE ORGANIZATION'S MISSION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL REQUIRED TAX FILINGS ARE CURRENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.58830 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1748685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1483815 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2717181 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5905054 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4406174 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 2362000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2897190 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 108417 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 591146 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 4732071 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 5431634 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 2534444 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 301243 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2767911 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 55248 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2411420 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 2580 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 112629 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 14070 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 129279 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
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