Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 47-0258920 • 501(c)7 • Omaha, NE
Profile
The purpose of the omaha country club (the "club") shall be the establishment, maintenance and operation of a private country club for the pleasure, recreation, social enjoyment and other non-profit purposes of the club's members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$16,659,734
Up $2,691,554 (+19%) from 2023
Liabilities
Up$6,975,371
Up $540,026 (+8.4%) from 2023
Net Assets
Up$9,684,363
Up $2,151,528 (+29%) from 2023
Revenue
Down$11,086,582
Down $79,205 (-0.7%) from 2023
Expenses
Down$8,935,054
Down $34,726 (-0.4%) from 2023
Net Income
Down$2,151,528
Down $44,479 (-2.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the omaha country club (the "club") shall be the establishment, maintenance and operation of a private country club for the pleasure, recreation, social enjoyment and other non-profit purposes of the club's members.
The establishment, maintenance and operation of a private country club for the pleasure, recreation, social enjoyment and other non-profit purposes of the club's members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,915,545 | $8,659,893 | ▲ $744,348 |
| Savings and Temporary Cash Investments | $2,386,601 | $4,333,398 | ▲ $1,946,797 |
| Accounts Receivable | $919,231 | $1,239,295 | ▲ $320,064 |
| Inventories for Sale or Use | $644,948 | $568,349 | ▼ $76,599 |
| Cash and Non-Interest-Bearing Accounts | $287,059 | $0 | ▼ $287,059 |
| Prepaid Expenses and Deferred Charges | $104,549 | $78,932 | ▼ $25,617 |
| Total Assets | $13,968,180 | $16,659,734 | ▲ $2,691,554 |
| Other Assets Total | $1,710,247 | $1,779,867 | ▲ $69,620 |
| Liabilities | |||
| Other Liabilities | $3,501,607 | $4,148,598 | ▲ $646,991 |
| Accounts Payable and Accrued Expenses | $1,093,757 | $1,047,559 | ▼ $46,198 |
| Unsecured Notes Loans Payable | $1,134,705 | $1,011,654 | ▼ $123,051 |
| Deferred Revenue | $705,276 | $767,560 | ▲ $62,284 |
| Total Liabilities | $6,435,345 | $6,975,371 | ▲ $540,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,532,835 | $9,684,363 | ▲ $2,151,528 |
| Total Net Assets Fund Balance | $7,532,835 | $9,684,363 | ▲ $2,151,528 |
| Total Liabilities and Net Assets / Fund Balance | $13,968,180 | $16,659,734 | ▲ $2,691,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,282,674 | $8,116,822 | $11,399,496 |
| Leasehold Improvements | $3,366,141 | $6,356,719 | $9,722,860 |
| Equipment | $507,111 | $2,739,919 | $3,247,030 |
| Other Land Buildings | $1,453,167 | - | $1,453,167 |
| Land | $50,800 | - | $50,800 |
| Other Assets Org | $1,764,867 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Mckitterick | Former General Manager | FT | $278,250 | $54,512 | $332,762 |
| Eric Mcpherson | Director of Grounds | FT | $222,019 | $49,537 | $271,556 |
| John Pesavento | Director of Golf | FT | $148,215 | $28,261 | $176,476 |
| Aleksiy Shalev | Executive Chef | FT | $126,971 | $44,734 | $171,705 |
| Paula Sharpe | Chief Financial Officer | FT | $113,135 | $3,824 | $116,959 |
| Name | Title |
|---|---|
| Robb Pantono | President |
| Scott Semrad | Vice President |
| Jim Schmidt | Director |
| John Reed Jr | Director |
| Josh Norton | Director |
| Kim Reeves | Director |
| Tim Kerrigan | Director |
| Ande Johnson | Secretary |
| Michael Wade | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,918,327 |
| Other Expenses | $4,016,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,671,267 |
| Depreciation Depletion | - | - | - | $751,018 |
| Occupancy | - | - | - | $666,371 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $618,819 |
| Payroll Taxes | - | - | - | $374,084 |
| Office Expenses | - | - | - | $219,221 |
| Other Employee Benefits | - | - | - | $215,262 |
| Insurance | - | - | - | $172,013 |
| Fees for Services Accounting | - | - | - | $121,816 |
| Information Technology | - | - | - | $103,439 |
| Pension Plan Contributions | - | - | - | $38,895 |
| Interest | - | - | - | $35,487 |
| Fees for Services Other | - | - | - | $34,757 |
| Other Expenses | - | - | - | $16,981 |
| Fees for Services Legal | - | - | - | $14,580 |
| Total Functional Expenses | $0 | $0 | $0 | $8,935,054 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,964,932 |
| Expenses per Audited Statements | $8,935,054 |
| Total Expenses per Form 990 | $8,935,054 |
| Expenses Not Reported on Form 990 | $2,029,878 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $1,764,867 |
| Contract Payable | $1,000,491 |
| Lifetime Memberships, Net of Current Portion | $945,120 |
| Current Portion of Lifetime Memberships | $423,120 |
| Deferred Compensation Plan Liability | $15,000 |
“The omaha country club was incorporated as a membership organization.”
“A quorum shall consist of members in good standing as of the date of mailing the notice of the meeting, which members are entitled to cast a total of at least one hundred twenty-five (125) votes at such meeting. A lesser number may adjourn the meeting. Members entitled to vote may not vote by proxy but must cast their votes in person. Except as otherwise provided in these by-laws, the vote of the members holding a majority of the voting power present and entitled to vote at a meeting with a quorum present shall constitute the act of the membership of the club. Cumulative voting shall not be allowed in the election of directors.”
“Audit presented to entire board at audit presentation meeting by finance committee. Treasurer reviews and signs tax return after review by cfo and gm.”
“The club distributes the conflict of interest policy annually and requires a signed form indicating whether there are any conflicts of interest.”
“Board of directors drafts, has reviewed by outside council, approves and executes employment agreement.”
“The club does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“Omaha country club (the club) entered into an agreement with a professional employer organization ("peo") encompassing a broad range of services, including retirement benefits.”
“Cost of goods sold 2,029,878.”
“Cost of goods sold 2,029,878.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1093757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1047559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 919231 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1239295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF A PRIVATE COUNTRY CLUB FOR THE PLEASURE, RECREATION, SOCIAL ENJOYMENT AND OTHER NON-PROFIT PURPOSES OF THE CLUB'S MEMBERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA SHARPE THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025717777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 COUNTRY CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68152 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 618819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2029878 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120727 |
| IRS990/CYOtherExpensesAmt | 0 | 4016727 |
| IRS990/CYOtherRevenueAmt | 0 | 3650103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7315752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2151528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4918327 |
| IRS990/CYTotalExpensesAmt | 0 | 8935054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11086582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 705276 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 767560 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 751018 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121816 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34757 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 3824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30011 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBB PANTONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SEMRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN REED JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS MCKITTERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN PESAVENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEKSIY SHALEV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 310978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 251711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 170449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 141694 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6403 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 13118057 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 372978 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5662981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103439 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2539669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172013 |
| IRS990/InterestGrp/TotalAmt | 0 | 35487 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 644948 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 568349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114324 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 114324 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17213460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7915545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8659893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25873353 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1597 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE OMAHA COUNTRY CLUB (THE "CLUB") SHALL BE THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF A PRIVATE COUNTRY CLUB FOR THE PLEASURE, RECREATION, SOCIAL ENJOYMENT AND OTHER NON-PROFIT PURPOSES OF THE CLUB'S MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7532835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9684363 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6403 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6403 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3387450 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3633103 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 245653 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 113324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7532835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9684363 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 666371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1710247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1779867 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215262 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1485997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3501607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4148598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3671267 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 374084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38895 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78932 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4776083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1991870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 547799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4776083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1991870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 547799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62659 |
| IRS990/PYOtherExpensesAmt | 0 | 3755934 |
| IRS990/PYOtherRevenueAmt | 0 | 3506838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7596290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2196007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5213846 |
| IRS990/PYTotalExpensesAmt | 0 | 8969780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11165787 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2151528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2386601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4333398 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3282674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8116822 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11399496 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 507111 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2739919 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3247030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2029878 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8935054 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3366141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6356719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9722860 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1764867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSETS- OPERATING LEASES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2029878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1453167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1453167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 423120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 945120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1764867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1000491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LIFETIME MEMBERSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIFETIME MEMBERSHIPS, NET OF CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED COMPENSATION PLAN LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CONTRACT PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2029878 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2029878 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11086582 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 2,029,878. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 2,029,878. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8659893 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1779867 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8935054 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4148598 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11086582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13116460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10964932 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 278250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 222019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 148215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 126971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 32000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 27734 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 17393 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 14154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 8421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 4102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 62 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 25909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 1958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 4841 |
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