Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-0497748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,820,631
Up $281,992 (+11%) from 2021
Net Assets
Up$525,730
Up $226,344 (+76%) from 2021
Liabilities
Up$2,294,901
Up $55,648 (+2.5%) from 2021
Revenue
Up$2,407,684
Up $427,655 (+22%) from 2021
Expenses
Up$2,157,929
Up $275,622 (+15%) from 2021
Net Income
Up$249,755
Up $152,033 (+156%) from 2021
To provide for members participation in club activities and access to facilities (golf course)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,168,688 | $1,680,952 | ▲ $512,264 |
| Cap Stk Tr Prin Current Funds | $586,100 | $584,100 | ▼ $2,000 |
| Accounts Receivable | $636,844 | $561,121 | ▼ $75,723 |
| Cash and Non-Interest-Bearing Accounts | $623,445 | $392,713 | ▼ $230,732 |
| Inventories for Sale or Use | $97,656 | $164,395 | ▲ $66,739 |
| Intangible Assets | $8,564 | $11,184 | ▲ $2,620 |
| Prepaid Expenses and Deferred Charges | $3,442 | $10,266 | ▲ $6,824 |
| Rtn Earn Endowment Incm Other Fnds | $-286,714 | $-58,370 | ▲ $228,344 |
| Total Assets | $2,538,639 | $2,820,631 | ▲ $281,992 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,278,472 | $1,359,453 | ▲ $80,981 |
| Deferred Revenue | $733,847 | $715,653 | ▼ $18,194 |
| Accounts Payable and Accrued Expenses | $189,211 | $181,846 | ▼ $7,365 |
| Other Liabilities | $37,723 | $37,949 | ▲ $226 |
| Total Liabilities | $2,239,253 | $2,294,901 | ▲ $55,648 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $299,386 | $525,730 | ▲ $226,344 |
| Total Liabilities and Net Assets / Fund Balance | $2,538,639 | $2,820,631 | ▲ $281,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,058,931 | $2,498,945 | - |
| Other Land Buildings | $65,000 | - | - |
| Land | $63,011 | - | - |
| Equipment | $494,010 | $751,442 | - |
| Name | Title |
|---|---|
| - | President |
| - | Vice-president |
| - | Board Member |
| - | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,226,965 |
| Salaries, Compensation, and Employee Benefits | $930,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $709,237 | $93,189 | $0 | $802,426 |
| Depreciation Depletion | $205,514 | $0 | $0 | $205,514 |
| Other Expenses | $87,236 | $0 | $0 | $87,236 |
| Fees for Services Management | $80,541 | $0 | $0 | $80,541 |
| Payroll Taxes | $62,818 | $8,254 | $0 | $71,072 |
| Interest | $59,466 | $0 | $0 | $59,466 |
| Advertising | $51,950 | $0 | $0 | $51,950 |
| Insurance | $49,227 | $0 | $0 | $49,227 |
| Other Employee Benefits | $42,775 | $5,620 | $0 | $48,395 |
| Occupancy | $44,235 | $0 | $0 | $44,235 |
| Office Expenses | $37,635 | $4,909 | $0 | $42,544 |
| Fees for Services Other | $30,222 | $0 | $0 | $30,222 |
| All Other Expenses | $17,916 | $0 | $0 | $17,916 |
| Information Technology | $16,396 | $0 | $0 | $16,396 |
| Pension Plan Contributions | $8,018 | $1,053 | $0 | $9,071 |
| Conferences and Meetings | $2,821 | $0 | $0 | $2,821 |
| Travel | $2,574 | $0 | $0 | $2,574 |
| Total Functional Expenses | $2,044,904 | $113,025 | $0 | $2,157,929 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $24,242 |
| Book Account | $13,707 |
“The organization is comprised of club members and social members.”
“The members of the organization elect officers to serve a three-year term as board of directors. Currently there are 317 active members and 91 social members.”
“The board of directors makes club decisions and there are no committees that act on the board's behalf.”
“The governing body reviews the form 990 tax return at a board meeting and the president signs the form 990 prior to filing.”
“The information is available to members on the organization's website.”
“Termination of a membership interest of $2,000.”
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 | 189211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 636844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 561121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR MEMBERS PARTICIPATION IN CLUB ACTIVITIES AND ACCESS TO FACILITIES (GOLF COURSE) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51950 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17916 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LANDSCAPES GOLF GROUP LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024236653 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 ARIES DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68152 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 586100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 584100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 623445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2821 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2821 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 387479 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2001 |
| IRS990/CYOtherExpensesAmt | 0 | 1226965 |
| IRS990/CYOtherRevenueAmt | 0 | 296585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2109098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 930964 |
| IRS990/CYTotalExpensesAmt | 0 | 2157929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2407684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 733847 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 715653 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205514 |
| IRS990/Desc | 0 | GOLF COURSE FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1657425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 80541 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 80541 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30222 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/BusinessName/BusinessNameLine1Txt | 0 | JAMES PASCHAL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | LEE GRIMM |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | TOM DAHL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | DOUG MATHESON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | SHELLY LIDDICK |
| 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/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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2795163 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 684064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16396 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49227 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8564 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11184 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59466 |
| IRS990/InterestGrp/TotalAmt | 0 | 59466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 97656 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2001 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3250387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1168688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1680952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4931339 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR MEMBERS PARTICIPATION IN CLUB ACTIVITIES AND ACCESS TO FACILITIES (GOLF COURSE) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1278472 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1359453 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 525730 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296585 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 296585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44235 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48395 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS & FERTILIZER |
| IRS990/OtherExpensesGrp/Desc | 3 | COURSE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37723 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37949 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 709237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 802426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71072 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8018 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9071 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10266 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JAMIE HUDSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23411 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 264826 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SNACK BAR FOR MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 387479 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 684064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1085911 |
| IRS990/PYOtherRevenueAmt | 0 | 289890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1690139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 796396 |
| IRS990/PYTotalExpensesAmt | 0 | 1882307 |
| IRS990/PYTotalRevenueAmt | 0 | 1980029 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249755 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2111099 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -286714 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -58370 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1058931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2498945 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3557876 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 494010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 751442 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1245452 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63011 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 63011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOOK ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1680952 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37949 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPRISED OF CLUB MEMBERS AND SOCIAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ELECT OFFICERS TO SERVE A THREE-YEAR TERM AS BOARD OF DIRECTORS. CURRENTLY THERE ARE 317 ACTIVE MEMBERS AND 91 SOCIAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MAKES CLUB DECISIONS AND THERE ARE NO COMMITTEES THAT ACT ON THE BOARD'S BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY REVIEWS THE FORM 990 TAX RETURN AT A BOARD MEETING AND THE PRESIDENT SIGNS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INFORMATION IS AVAILABLE TO MEMBERS ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TERMINATION OF A MEMBERSHIP INTEREST OF $2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2538639 |
| IRS990/TotalAssetsEOYAmt | 0 | 2820631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2538639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2820631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113025 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2044904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2157929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2239253 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2294901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2239253 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2294901 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 525730 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1407705 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2044904 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2109098 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2407684 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2407684 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2538639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2820631 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/TravelGrp/TotalAmt | 0 | 2574 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4215 PLATTEVIEW ROAD |
| IRS990/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PLATTEVIEWCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES PASCHAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4022915766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLATTEVIEW RECREATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAT |
| ReturnHeader/Filer/EIN | 0 | 470497748 |
| ReturnHeader/Filer/PhoneNum | 0 | 4022915766 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4215 PLATTEVIEW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68123 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823459502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Susan Wiggins CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5267 Waterford Ave Cir |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellevue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68133 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4026515602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-16 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.