Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0439540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$840,764
Up $5,943 (+0.7%) from 2015
Net Assets
Down$738,696
Down $32,168 (-4.2%) from 2015
Liabilities
Up$102,068
Up $38,111 (+60%) from 2015
Revenue
Down$431,325
Down $51,188 (-11%) from 2015
Expenses
Up$463,493
Up $62,008 (+15%) from 2015
Net Income
Down-$32,168
Down $113,196 (-140%) from 2015
The organizations mission is to allow voting members access to a maintained golf course for member play, guest play and social events.
The organizations mission is to allow voting members access to a maintained golf course for member play, guest play and social events
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $636,124 | $699,466 | ▲ $63,342 |
| Savings and Temporary Cash Investments | $117,564 | $118,386 | ▲ $822 |
| Accounts Receivable | $20,001 | $10,872 | ▼ $9,129 |
| Inventories for Sale or Use | $6,166 | $8,954 | ▲ $2,788 |
| Cash and Non-Interest-Bearing Accounts | $54,966 | $3,086 | ▼ $51,880 |
| Total Assets | $834,821 | $840,764 | ▲ $5,943 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,196 | $84,439 | ▲ $47,243 |
| Accounts Payable and Accrued Expenses | $26,761 | $17,629 | ▼ $9,132 |
| Total Liabilities | $63,957 | $102,068 | ▲ $38,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $770,864 | $738,696 | ▼ $32,168 |
| Total Net Assets Fund Balance | $770,864 | $738,696 | ▼ $32,168 |
| Total Liabilities and Net Assets / Fund Balance | $834,821 | $840,764 | ▲ $5,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $191,466 | $502,132 | $693,598 |
| Buildings | $271,078 | $173,985 | $445,063 |
| Land | $233,106 | - | $233,106 |
| Leasehold Improvements | $3,816 | $86,943 | $90,759 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Fuqua | Manager | FT | $63,158 | $63,158 |
| Name | Title |
|---|---|
| Roger Anderson | President |
| Dave Perry | Vice President |
| Brad Dawson | Member |
| Dan Messersmith | Member |
| Dan Wright | Member |
| Dave Odea | Member |
| Jane M Hassell | Member |
| Matt Hasenauer | Member |
| Rich Reinert | Member |
| Troy Perry | Member |
| Celine Sawyer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,691 |
| Salaries, Compensation, and Employee Benefits | $201,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,674 | $63,158 | - | $185,832 |
| Occupancy | $110,175 | - | - | $110,175 |
| Depreciation Depletion | - | $47,291 | - | $47,291 |
| Payroll Taxes | $10,752 | $5,218 | - | $15,970 |
| Insurance | $15,503 | - | - | $15,503 |
| Office Expenses | $12,590 | - | - | $12,590 |
| Interest | $5,844 | - | - | $5,844 |
| Advertising | $5,090 | - | - | $5,090 |
| Other Expenses | $4,571 | - | - | $4,571 |
| Fees for Services Accounting | $3,829 | - | - | $3,829 |
| Information Technology | $3,733 | - | - | $3,733 |
| Travel | $75 | - | - | $75 |
| Total Functional Expenses | $347,826 | $115,667 | $0 | $463,493 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,403 |
| Gaming Gross Income | $1,380 |
| Professional Fundraising Fees | $0 |
“The board delegates management decisions to the course manager.”
“Each monthly meeting provides an opportunity for all members so desiring and is encouraged to attend and express their concerns and also to review all documents provided at the meeting.”
“Members vote on board members at the annual meeting.”
“The organization records minutes from the monthly board meetings.”
“The board reviews the tax return before it is filed.”
“All compensation allotments are reviewed at the annual meeting and approved by the board in front of members during the meeting.”
“All compensation allotments are reviewed at the annual meeting and approved by the board in front of members during the meeting.”
“All compensation allotments are reviewed at the annual meeting and approved by the board in front of members during the meeting.”
“Governing documents are available for public inspection on an appointment basis.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO ALLOW VOTING MEMBERS ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY AND SOCIAL EVENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5090 |
| IRS990/AllOtherContributionsAmt | 0 | 2518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM FUQUA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3085329998 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 476 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH PLATTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 98727 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 880 |
| IRS990/CYOtherExpensesAmt | 0 | 261691 |
| IRS990/CYOtherRevenueAmt | 0 | 44508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201802 |
| IRS990/CYTotalExpensesAmt | 0 | 463493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47291 |
| IRS990/Desc | 0 | THE ORGANIZATIONS MISSION IS TO ALLOW VOTING MEMBERS ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY, AND SOCIAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 347826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3829 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3829 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE ODEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN MESSERSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE M HASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH REINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT HASENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CELINE SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM FUQUA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 63158 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1403 |
| IRS990/GamingGrossIncomeAmt | 0 | 1380 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 308 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 531455 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 12028 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 143322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 308 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3733 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15503 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5844 |
| IRS990/InterestGrp/TotalAmt | 0 | 5844 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6166 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8954 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 699466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1462526 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 170742 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO ALLOW VOTING MEMBERS ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY AND SOCIAL EVENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37196 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84439 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 738696 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -23 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -23 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44595 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS FERTILZER FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4571 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM INCOME - NET LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -64 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -64 |
| IRS990/OtherRevenueTotalAmt | 0 | -64 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185832 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CART RENTAL & STORAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER GUEST GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAIL FEESDRIVING RANG |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENTS AND LEAGUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1650 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4159 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1970 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 5844 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 78 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172768 |
| IRS990/PYInvestmentIncomeAmt | 0 | 916 |
| IRS990/PYOtherExpensesAmt | 0 | 234128 |
| IRS990/PYOtherRevenueAmt | 0 | 61872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167357 |
| IRS990/PYTotalExpensesAmt | 0 | 401485 |
| IRS990/PYTotalRevenueAmt | 0 | 482513 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118386 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 271078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 693598 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233106 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90759 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 699466 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DELEGATES MANAGEMENT DECISIONS TO THE COURSE MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MONTHLY MEETING PROVIDES AN OPPORTUNITY FOR ALL MEMBERS SO DESIRING AND IS ENCOURAGED TO ATTEND AND EXPRESS THEIR CONCERNS AND ALSO TO REVIEW ALL DOCUMENTS PROVIDED AT THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON BOARD MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RECORDS MINUTES FROM THE MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION ALLOTMENTS ARE REVIEWED AT THE ANNUAL MEETING AND APPROVED BY THE BOARD IN FRONT OF MEMBERS DURING THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL COMPENSATION ALLOTMENTS ARE REVIEWED AT THE ANNUAL MEETING AND APPROVED BY THE BOARD IN FRONT OF MEMBERS DURING THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL COMPENSATION ALLOTMENTS ARE REVIEWED AT THE ANNUAL MEETING AND APPROVED BY THE BOARD IN FRONT OF MEMBERS DURING THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON AN APPOINTMENT BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 834821 |
| IRS990/TotalAssetsEOYAmt | 0 | 840764 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 834821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 840764 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 173260 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463493 |
| IRS990/TotalGrossUBIAmt | 0 | 12028 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 770864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 738696 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347826 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63158 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246037 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 431325 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12028 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 834821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 840764 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/TravelGrp/TotalAmt | 0 | 75 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 770864 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 738696 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 308 |
| IRS990/VotingMembersIndependentCnt | 0 | 308 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3085329998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE MALONEY GOLF COURSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 470439540 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 476 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH PLATTE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.