Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$834,821
Up $62,509 (+8.1%) from 2014
Net Assets
Up$770,864
Up $81,028 (+12%) from 2014
Liabilities
Down$63,957
Down $18,519 (-22%) from 2014
Revenue
Down$482,513
Down $36,346 (-7.0%) from 2014
Expenses
Up$401,485
Up $1,408 (+0.4%) from 2014
Net Income
Down$81,028
Down $37,754 (-32%) from 2014
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 | $646,792 | $636,124 | ▼ $10,668 |
| Savings and Temporary Cash Investments | $116,709 | $117,564 | ▲ $855 |
| Cash and Non-Interest-Bearing Accounts | $8,811 | $54,966 | ▲ $46,155 |
| Accounts Receivable | - | $20,001 | - |
| Inventories for Sale or Use | - | $6,166 | - |
| Total Assets | $772,312 | $834,821 | ▲ $62,509 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $65,978 | $37,196 | ▼ $28,782 |
| Accounts Payable and Accrued Expenses | $16,498 | $26,761 | ▲ $10,263 |
| Total Liabilities | $82,476 | $63,957 | ▼ $18,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $689,836 | $770,864 | ▲ $81,028 |
| Total Net Assets Fund Balance | $689,836 | $770,864 | ▲ $81,028 |
| Total Liabilities and Net Assets / Fund Balance | $772,312 | $834,821 | ▲ $62,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $107,951 | $475,014 | $582,965 |
| Buildings | $285,200 | $159,863 | $445,063 |
| Land | $233,106 | - | $233,106 |
| Leasehold Improvements | $9,867 | $80,892 | $90,759 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Fuqua | Manager | FT | $49,667 | $49,667 |
| Name | Title |
|---|---|
| Roger Anderson | President |
| Troy Perry | Vice President |
| Brad Dawson | Member |
| Dan Wright | Member |
| Jane M Hassel | Member |
| Jerry Koss | Member |
| Matt Hasenauer | Member |
| Rene Gant | Member |
| Rich Reinert | Member |
| Virgil Schuster | Member |
| Linda Carlson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,128 |
| Salaries, Compensation, and Employee Benefits | $167,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $109,191 | - | - | $109,191 |
| Other Salaries and Wages | $96,451 | - | - | $96,451 |
| Current Officers, Directors, Trustees, and Key Employees | $49,667 | - | - | $49,667 |
| Depreciation Depletion | $42,760 | - | - | $42,760 |
| Payroll Taxes | $21,239 | - | - | $21,239 |
| Insurance | $11,593 | - | - | $11,593 |
| Office Expenses | $10,495 | - | - | $10,495 |
| Other Expenses | $8,466 | - | - | $8,466 |
| All Other Expenses | $5,973 | - | - | $5,973 |
| Information Technology | $3,716 | - | - | $3,716 |
| Advertising | $3,533 | - | - | $3,533 |
| Fees for Services Accounting | $3,409 | - | - | $3,409 |
| Travel | $709 | - | - | $709 |
| Interest | $323 | - | - | $323 |
| Total Functional Expenses | $401,485 | $0 | $0 | $401,485 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,092 |
| Gaming Direct Expenses | $324 |
| Professional Fundraising Fees | $0 |
“The board delegates managment 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”
“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 | 16498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20001 |
| 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 | 3533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3533 |
| IRS990/AllOtherContributionsAmt | 0 | 5484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 8811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49667 |
| 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 | 96660 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 916 |
| IRS990/CYOtherExpensesAmt | 0 | 234128 |
| IRS990/CYOtherRevenueAmt | 0 | 61872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 246957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167357 |
| IRS990/CYTotalExpensesAmt | 0 | 401485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42760 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 401485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3409 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | LINDA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENE GANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE M HASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY KOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGIL SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH REINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT HASENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER ANDERSON |
| 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 | 49667 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| 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 | 324 |
| IRS990/GamingGrossIncomeAmt | 0 | 1092 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 275 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 579497 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 543 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 151587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 275 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3716 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11593 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/InterestGrp/TotalAmt | 0 | 323 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6166 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 715769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 646792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1351893 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 167284 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 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 | 65978 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37196 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770864 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 768 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 768 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54927 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54927 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 543 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS AND FERTILIZER |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS AND OIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8466 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM INC EXP NET |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GHIN HANDICAPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4801 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 581 |
| IRS990/OtherRevenueTotalAmt | 0 | 5634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96451 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER ANDERSON |
| 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 | CARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER GUEST GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAIL FEESDRIVING RANG |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CART SPACE RENT STORAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOLF TOUR AND LEAGUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 38161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 38161 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 35 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 3990 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160464 |
| IRS990/PYInvestmentIncomeAmt | 0 | 723 |
| IRS990/PYOtherExpensesAmt | 0 | 248435 |
| IRS990/PYOtherRevenueAmt | 0 | 119229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151642 |
| IRS990/PYTotalExpensesAmt | 0 | 400077 |
| IRS990/PYTotalRevenueAmt | 0 | 518859 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 543 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117564 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 285200 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 475014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 582965 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233106 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80892 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90759 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 636124 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DELEGATES MANAGMENT 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 | 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 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 772312 |
| IRS990/TotalAssetsEOYAmt | 0 | 834821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 772312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 834821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 172768 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401485 |
| IRS990/TotalGrossUBIAmt | 0 | 5060 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 689836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 770864 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3120 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3120 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 401485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 246957 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304685 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 482513 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5060 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 772312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 834821 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/TravelGrp/TotalAmt | 0 | 709 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 689836 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 770864 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 275 |
| IRS990/VotingMembersIndependentCnt | 0 | 275 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.