Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0439540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$796,261
Down $44,503 (-5.3%) from 2016
Net Assets
Down$711,133
Down $27,563 (-3.7%) from 2016
Liabilities
Down$85,128
Down $16,940 (-17%) from 2016
Revenue
Up$435,960
Up $4,635 (+1.1%) from 2016
Expenses
Up$463,523
Up $30 (+0.0%) from 2016
Net Income
Up-$27,563
Up $4,605 (+14%) from 2016
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 | $699,466 | $654,355 | ▼ $45,111 |
| Savings and Temporary Cash Investments | $118,386 | $94,081 | ▼ $24,305 |
| Accounts Receivable | $10,872 | $22,590 | ▲ $11,718 |
| Inventories for Sale or Use | $8,954 | $13,207 | ▲ $4,253 |
| Cash and Non-Interest-Bearing Accounts | $3,086 | $12,028 | ▲ $8,942 |
| Total Assets | $840,764 | $796,261 | ▼ $44,503 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $84,439 | $57,330 | ▼ $27,109 |
| Accounts Payable and Accrued Expenses | $17,629 | $27,798 | ▲ $10,169 |
| Total Liabilities | $102,068 | $85,128 | ▼ $16,940 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $738,696 | $711,133 | ▼ $27,563 |
| Total Net Assets Fund Balance | $738,696 | $711,133 | ▼ $27,563 |
| Total Liabilities and Net Assets / Fund Balance | $840,764 | $796,261 | ▼ $44,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $160,697 | $538,900 | $699,597 |
| Buildings | $258,713 | $186,350 | $445,063 |
| Land | $233,106 | - | $233,106 |
| Leasehold Improvements | $1,839 | $88,920 | $90,759 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Fuqua | Manager | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Davy Perry | President |
| Dan Messersmith | Vice President |
| Brad Dawson | Member |
| Craig Weaver | Member |
| Dan Wright | Member |
| Jane M Hassell | Member |
| Janet Kinney | Member |
| Matt Hasenauer | Member |
| Rich Reinert | Member |
| Roger Andersen | Member |
| Celine Sawyer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,349 |
| Salaries, Compensation, and Employee Benefits | $206,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,149 | $60,000 | - | $189,149 |
| Occupancy | $88,736 | $4,670 | - | $93,406 |
| Depreciation Depletion | $48,554 | $2,556 | - | $51,110 |
| Other Expenses | $20,970 | $1,104 | - | $22,074 |
| Payroll Taxes | $12,030 | $4,995 | - | $17,025 |
| Insurance | $14,950 | $787 | - | $15,737 |
| Office Expenses | $13,025 | $686 | - | $13,711 |
| Fees for Services Accounting | $4,279 | $225 | - | $4,504 |
| Advertising | $2,984 | $157 | - | $3,141 |
| All Other Expenses | $1,116 | $1,123 | - | $2,239 |
| Interest | $976 | $51 | - | $1,027 |
| Travel | $457 | - | - | $457 |
| Total Functional Expenses | $384,809 | $78,714 | $0 | $463,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Gaming Gross Income | $-546 |
“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 | 17629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22590 |
| 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/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2239 |
| 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 | 3086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12028 |
| 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 | 106859 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 726 |
| IRS990/CYOtherExpensesAmt | 0 | 257349 |
| IRS990/CYOtherRevenueAmt | 0 | 69526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206174 |
| IRS990/CYTotalExpensesAmt | 0 | 463523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51110 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 384809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4504 |
| 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/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | DAVY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN MESSERSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE M HASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH REINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT HASENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG WEAVER |
| 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 | 60000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| 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/GamingGrossIncomeAmt | 0 | -546 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 308 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 542819 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 22040 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 162673 |
| 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/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15737 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/InterestGrp/TotalAmt | 0 | 1027 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8954 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13207 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 726 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 814170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 699466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 654355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1468525 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 159323 |
| 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 | 84439 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 57330 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 738696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 711133 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -273 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -546 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -273 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44805 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55814 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13711 |
| 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 FUEL FERTIL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22074 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14226 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 711 |
| IRS990/OtherRevenueTotalAmt | 0 | 14258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17025 |
| 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 | 103941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16800 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5211 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 4346 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 142 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173260 |
| IRS990/PYInvestmentIncomeAmt | 0 | 880 |
| IRS990/PYOtherExpensesAmt | 0 | 261691 |
| IRS990/PYOtherRevenueAmt | 0 | 44508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201802 |
| IRS990/PYTotalExpensesAmt | 0 | 463493 |
| IRS990/PYTotalRevenueAmt | 0 | 431325 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27563 |
| 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 | 118386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94081 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 258713 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 538900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 699597 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233106 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90759 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 654355 |
| 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 | 840764 |
| IRS990/TotalAssetsEOYAmt | 0 | 796261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 840764 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 796261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 159323 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78714 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463523 |
| IRS990/TotalGrossUBIAmt | 0 | 22040 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 738696 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 711133 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384809 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 206385 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254597 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 435960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 22040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 840764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 796261 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/TravelGrp/TotalAmt | 0 | 457 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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