Civic Intelligence

Norfolk Country Club

EIN 47-0253002 • 501(c)7 • Norfolk, NE

Profile

To provide social & recreational programs.

1700 Riverside BlvdNorfolk, NE 68701

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-41%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,725,432

Down $354,906 (-7.0%) from 2023

Liabilities

Up

$3,126,236

Up $221,379 (+7.6%) from 2023

Net Assets

Down

$1,599,196

Down $576,285 (-26%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$1,393,288

Down $312,955 (-18%) from 2023

Expenses

Up

$1,969,575

Up $182,572 (+10%) from 2023

Net Income

Down

-$576,287

Down $495,527 (-614%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,881,479Liabilities 2010: $397,518Net Assets 2010: $1,483,9612010Assets 2011: $1,834,607Liabilities 2011: $292,873Net Assets 2011: $1,541,7342011Assets 2012: $1,863,078Liabilities 2012: $372,172Net Assets 2012: $1,490,9062012Assets 2013: $1,761,984Liabilities 2013: $227,240Net Assets 2013: $1,534,7442013Assets 2014: $1,825,845Liabilities 2014: $154,057Net Assets 2014: $1,671,7882014Assets 2015: $1,675,902Liabilities 2015: $174,703Net Assets 2015: $1,501,1992015Assets 2016: $1,672,780Liabilities 2016: $245,340Net Assets 2016: $1,427,4402016Assets 2017: $1,730,883Liabilities 2017: $188,816Net Assets 2017: $1,542,0672017Assets 2018: $1,642,612Liabilities 2018: $187,568Net Assets 2018: $1,455,0442018Assets 2019: $3,152,435Liabilities 2019: $1,517,233Net Assets 2019: $1,635,2022019Assets 2020: $3,988,495Liabilities 2020: $1,964,390Net Assets 2020: $2,024,1052020Assets 2021: $5,208,402Liabilities 2021: $2,752,305Net Assets 2021: $2,456,0972021Assets 2022: $5,026,941Liabilities 2022: $2,770,699Net Assets 2022: $2,256,2422022Assets 2023: $5,080,338Liabilities 2023: $2,904,857Net Assets 2023: $2,175,4812023Assets 2024: $4,725,432Liabilities 2024: $3,126,236Net Assets 2024: $1,599,1962024

Highlighted filing

2024

Assets$4,725,432
Liabilities$3,126,236
Net Assets$1,599,196
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $688,3942010Expenses 2011: $711,0242011Revenue 2012: $694,116Expenses 2012: $744,944Net Income 2012: -$50,8282012Revenue 2013: $731,594Expenses 2013: $687,756Net Income 2013: $43,8382013Revenue 2014: $938,317Expenses 2014: $801,271Net Income 2014: $137,0462014Revenue 2015: $758,672Expenses 2015: $929,261Net Income 2015: -$170,5892015Revenue 2016: $699,389Expenses 2016: $773,148Net Income 2016: -$73,7592016Revenue 2017: $860,886Expenses 2017: $746,259Net Income 2017: $114,6272017Revenue 2018: $755,485Expenses 2018: $842,508Net Income 2018: -$87,0232018Revenue 2019: $1,197,000Expenses 2019: $1,016,842Net Income 2019: $180,1582019Revenue 2020: $1,444,025Expenses 2020: $1,055,122Net Income 2020: $388,9032020Revenue 2021: $1,715,235Expenses 2021: $1,283,242Net Income 2021: $431,9932021Revenue 2022: $1,343,931Expenses 2022: $1,543,786Net Income 2022: -$199,8552022Revenue 2023: $1,706,243Expenses 2023: $1,787,003Net Income 2023: -$80,7602023Revenue 2024: $1,393,288Expenses 2024: $1,969,575Net Income 2024: -$576,2872024

Highlighted filing

2024

Revenue$1,393,288
Expenses$1,969,575
Net Income-$576,287
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
$4,725,432
Liabilities
$3,126,236
Net assets
$1,599,196
Revenue
$1,393,288
Expenses
$1,969,575
Net income
-$576,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.13$1.60$1.39$1.97$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.08$2.90$2.18$1.71$1.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.03$2.77$2.26$1.34$1.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.21$2.75$2.46$1.72$1.28$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.96$2.02$1.44$1.06$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.52$1.64$1.20$1.02$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.46$0.76$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.19$1.54$0.86$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.43$0.70$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.50$0.76$0.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.67$0.94$0.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.23$1.53$0.73$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$1.86$0.37$1.49$0.69$0.74$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.29$1.54$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.40$1.48$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,359,593
Mission and Program Overview

Mission

To provide social & recreational programs.

Provide social & recreational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,738,284$4,398,656▼ $339,628
Rtn Earn Endowment Incm Other Fnds$2,175,481$1,599,196▼ $576,285
Accounts Receivable$150,254$133,009▼ $17,245
Inventories for Sale or Use$95,211$116,503▲ $21,292
Cash and Non-Interest-Bearing Accounts$86,352$89,646▲ $3,294
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Savings and Temporary Cash Investments$10,237$-12,382▼ $22,619
Total Assets$5,080,338$4,725,432▼ $354,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,749,780$2,708,047▼ $41,733
Accounts Payable and Accrued Expenses$80,941$290,942▲ $210,001
Deferred Revenue$74,136$127,247▲ $53,111
Total Liabilities$2,904,857$3,126,236▲ $221,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,175,481$1,599,196▼ $576,285
Total Liabilities and Net Assets / Fund Balance$5,080,338$4,725,432▼ $354,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,920,515$997,228$2,917,743
Equipment$1,349,979$919,847$2,269,826
Land$1,040,972-$1,040,972
Other Land Buildings$87,190$141,452$228,642
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John LundPresident
Troy SchwanebeckVice President
Chandra PonniahDirector
Jake ClaussenDirector
Jim OlsonDirector
Kelly JuedenDirector
Keri NoelDirector
Riley ChohonDirector
Zach GangwerDirector
Stephanie PospisilTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,898
Program Service Revenue
$17,114
Investment Income
$348
Other Revenue
$48,928
Change in Net Assets
$-576,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,497
Salaries, Compensation, and Employee Benefits$766,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,954$383,311-$624,265
Depreciation Depletion$217,636$22,180-$239,816
Interest$117,333$12,267-$129,600
Office Expenses-$114,995-$114,995
All Other Expenses$18,795$72,380-$91,175
Occupancy-$87,906-$87,906
Payroll Taxes$44,907$33,606-$78,513
Other Expenses$54,917$1,376-$54,917
Insurance-$46,355-$46,355
Other Employee Benefits$14,041$29,228-$43,269
Advertising-$37,439-$37,439
Fees for Services Accounting-$33,127-$33,127
Pension Plan Contributions$8,857$11,174-$20,031
Travel-$4,012-$4,012
Conferences and Meetings$686--$686
Total Functional Expenses$1,011,207$958,368$0$1,969,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members all have the same voting rights, except the schools (which have no voting rights). There are different levels of membership according to the amount of money paid and the benefits received by the members. These levels include: Family Golf, Single Golf, Out of Town, Junior, Family Social, Single Social, and Honorary.”

Form 990, Part VI, Section A, line 7A

“Each membership is given one voting right to elect members of the organization's board.”

Form 990, Part VI, Section A, line 7B

“Each membership is given the one voting right to elect members of the organization's board. The members also have voting rights on the changes of policies.”

Form 990, Part VI, Section B, line 11B

“The board is given a copy of the 990 at one of the board meetings and the board members review the 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Each director is required to disclose all possible conflicts of interest. Any director that has a conflict of interest is required to abstain from voting on those matters which are related to the conflict of interest.”

Form 990, Part VI, Section C, line 19

“The Norfolk Country Club makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Country Club
EIN
47-0253002
Phone
4023713230
Address
1700 Riverside Blvd, Norfolk, NE 68701

Signing Officer

Name
John Lund
Title
President
Phone
4023713230
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lund
Formed
1908
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
80
Volunteers
0

Preparer

Firm
McMill CPA PC
Address
125 South 4th Street, Norfolk, NE 68701
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

Raw XML AppendixShowing 400 of 402 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/AdvertisingGrp/ManagementAndGeneralAmt037439
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IRS990/Form990PartVIISectionAGrp/PersonNm1John Lund
IRS990/Form990PartVIISectionAGrp/PersonNm2Keri Noel
IRS990/Form990PartVIISectionAGrp/PersonNm3Jake Claussen
IRS990/Form990PartVIISectionAGrp/PersonNm4Zach Gangwer
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Olson
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02708047
IRS990/NetAssetsOrFundBalancesBOYAmt02175481
IRS990/NetAssetsOrFundBalancesEOYAmt01599196
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120762
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-71834
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-88949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt087906
IRS990/OccupancyGrp/TotalAmt087906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114995
IRS990/OfficeExpensesGrp/TotalAmt0114995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043269
IRS990/OtherExpensesGrp/Desc0Repair and maintenance
IRS990/OtherExpensesGrp/Desc1Equipment Rentals
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21376
IRS990/OtherExpensesGrp/ProgramServicesAmt0145605
IRS990/OtherExpensesGrp/ProgramServicesAmt185931
IRS990/OtherExpensesGrp/ProgramServicesAmt261545
IRS990/OtherExpensesGrp/ProgramServicesAmt354917
IRS990/OtherExpensesGrp/TotalAmt0181431
IRS990/OtherExpensesGrp/TotalAmt1119117
IRS990/OtherExpensesGrp/TotalAmt262921
IRS990/OtherExpensesGrp/TotalAmt354917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624265
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033606
IRS990/PayrollTaxesGrp/ProgramServicesAmt044907
IRS990/PayrollTaxesGrp/TotalAmt078513
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08857
IRS990/PensionPlanContributionsGrp/TotalAmt020031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Lund
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01429604
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt01071555
IRS990/PYOtherRevenueAmt0225533
IRS990/PYProgramServiceRevenueAmt051019
IRS990/PYRevenuesLessExpensesAmt0-80760
IRS990/PYSalariesCompEmpBnftPaidAmt0715448
IRS990/PYTotalExpensesAmt01787003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01706243
IRS990/ReconcilationRevenueExpnssAmt0-576287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-50533
IRS990/RentalIncomeOrLossGrp/RealAmt0-21301
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02175481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01599196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-12382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01920515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02917743
IRS990ScheduleD/EquipmentGrp/BookValueAmt01349979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02269826
IRS990ScheduleD/LandGrp/BookValueAmt01040972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01040972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04398656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members all have the same voting rights, except the schools (which have no voting rights). There are different levels of membership according to the amount of money paid and the benefits received by the members. These levels include: Family Golf, Single Golf, Out of Town, Junior, Family Social, Single Social, and Honorary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each membership is given one voting right to elect members of the organization's board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each membership is given the one voting right to elect members of the organization's board. The members also have voting rights on the changes of policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is given a copy of the 990 at one of the board meetings and the board members review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each director is required to disclose all possible conflicts of interest. Any director that has a conflict of interest is required to abstain from voting on those matters which are related to the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Norfolk Country Club makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05080338
IRS990/TotalAssetsEOYAmt04725432
IRS990/TotalAssetsGrp/BOYAmt05080338
IRS990/TotalAssetsGrp/EOYAmt04725432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01326898
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0958368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01011207
IRS990/TotalFunctionalExpensesGrp/TotalAmt01969575
IRS990/TotalGrossUBIAmt0-88949
IRS990/TotalLiabilitiesBOYAmt02904857
IRS990/TotalLiabilitiesEOYAmt03126236
IRS990/TotalLiabilitiesGrp/BOYAmt02904857
IRS990/TotalLiabilitiesGrp/EOYAmt03126236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02175481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017114
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017114
IRS990/TotalProgramServiceExpensesAmt01011207
IRS990/TotalProgramServiceRevenueAmt017114
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01393288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-88949
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05080338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04725432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04012
IRS990/TravelGrp/TotalAmt04012
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 Riverside Blvd
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04023713230
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norfolk Country Club
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0470253002
ReturnHeader/Filer/PhoneNum04023713230
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Riverside Blvd
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 South 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Laible CPA
ReturnHeader/ReturnTs02025-10-28T13:57:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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