Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 48-0539294 • 501(c)7 • Hutchinson, KS
Profile
The organization will provide a quality country club experience, complemented by a world-renowned golf course, fine dining, full family amenities, well managed, and fiscally responsible operations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$19,836,893
Up $1,439,608 (+7.8%) from 2023
Liabilities
Up$9,866,889
Up $979,587 (+11%) from 2023
Net Assets
Up$9,970,004
Up $460,021 (+4.8%) from 2023
Revenue
Up$11,658,169
Up $1,704,876 (+17%) from 2023
Expenses
Up$11,193,148
Up $2,143,804 (+24%) from 2023
Net Income
Down$465,021
Down $438,928 (-49%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization will provide a quality country club experience, complemented by a world-renowned golf course, fine dining, full family amenities, and well managed, fiscally responsible operations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,351,405 | $17,358,513 | ▲ $1,007,108 |
| Cash and Non-Interest-Bearing Accounts | $632,438 | $931,641 | ▲ $299,203 |
| Inventories for Sale or Use | $685,516 | $821,803 | ▲ $136,287 |
| Accounts Receivable | $538,718 | $603,387 | ▲ $64,669 |
| Prepaid Expenses and Deferred Charges | $170,791 | $113,766 | ▼ $57,025 |
| Total Assets | $18,397,285 | $19,836,893 | ▲ $1,439,608 |
| Other Assets Total | $18,417 | $7,783 | ▼ $10,634 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,011,643 | $7,947,261 | ▲ $935,618 |
| Other Liabilities | $1,360,527 | $1,270,000 | ▼ $90,527 |
| Accounts Payable and Accrued Expenses | $515,132 | $649,628 | ▲ $134,496 |
| Total Liabilities | $8,887,302 | $9,866,889 | ▲ $979,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,509,983 | $9,970,004 | ▲ $460,021 |
| Total Net Assets Fund Balance | $9,509,983 | $9,970,004 | ▲ $460,021 |
| Total Liabilities and Net Assets / Fund Balance | $18,397,285 | $19,836,893 | ▲ $1,439,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,475,066 | $8,747,866 | $18,222,932 |
| Equipment | $7,030,174 | $3,244,222 | $10,274,396 |
| Other Land Buildings | $617,219 | $1,545,499 | $2,162,718 |
| Land | $236,054 | - | $236,054 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Lanham | Golf Professional | FT | $377,960 | $33,354 | $411,314 |
| Thomas Barksdale | General Manager | FT | $223,984 | $15,645 | $239,629 |
| Cory Griess | Golf Course Superintendent | FT | $171,021 | $15,987 | $187,008 |
| Chauncey Ford | Office Manager | FT | $117,362 | $17,538 | $134,900 |
| Rick Carr | Chef | FT | $125,332 | $6,764 | $132,096 |
| Billy Bolin | Assistant Golf Professional | FT | $119,929 | $11,942 | $131,871 |
| Calloway Kocher | Food & Beverage Director | FT | $108,456 | $7,947 | $116,403 |
| Name | Title |
|---|---|
| Dale Snell | President |
| Darren Barnes | Vice President |
| Brian Schmidtberger | Trustee |
| Frank Remar | Trustee |
| Keith Hughes | Trustee |
| Kim Kincaid | Trustee |
| Stephanie Trumpp | Trustee |
| Steve Tatum | Trustee |
| Brandon Mahoney | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,615,395 |
| Other Expenses | $5,577,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,292,286 | $625,105 | - | $3,917,391 |
| Occupancy | $1,699,787 | $212,914 | - | $1,912,701 |
| Depreciation Depletion | $1,192,868 | $22,199 | - | $1,215,067 |
| Current Officers, Directors, Trustees, and Key Employees | $772,965 | - | - | $772,965 |
| Other Employee Benefits | $353,478 | $63,838 | - | $417,316 |
| Payroll Taxes | $343,942 | $44,266 | - | $388,208 |
| Interest | - | $288,638 | - | $288,638 |
| All Other Expenses | $145,889 | $123,107 | - | $268,996 |
| Insurance | $178,870 | - | - | $178,870 |
| Conferences and Meetings | $51,828 | $82,762 | - | $134,590 |
| Pension Plan Contributions | $97,447 | $22,068 | - | $119,515 |
| Fees for Services Other | - | $118,387 | - | $118,387 |
| Information Technology | - | $93,136 | - | $93,136 |
| Other Expenses | $70,980 | $22,933 | - | $70,980 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Advertising | - | $10,425 | - | $10,425 |
| Office Expenses | - | $5,030 | - | $5,030 |
| Total Functional Expenses | $9,443,264 | $1,749,884 | $0 | $11,193,148 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,448,333 |
| Expenses per Audited Statements | $11,193,148 |
| Total Expenses per Form 990 | $11,193,148 |
| Expenses Not Reported on Form 990 | $2,255,185 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases | $882,605 |
| Deferred Dues | $377,395 |
| Deferred Compensation | $10,000 |
“The organization amended the articles of incorporation and bylaws, which included the following changes: (1) change the name from "prairie dunes, inc." to "prairie dunes country club; (2) change the term of the corporation from 100 years to perpetual; and (3) change the number of trustees from 7 to the number set forth in the bylaws of the corporation.”
“The organization has 839 members.”
“The board of trustees are elected by the membership to serve on the board. 3 trustees are rotated off per year. A committee of past presidents is formed each year to select 3 nominees which are then presented to the membership to be voted on.”
“Bylaw changes must be approved by the voting membership.”
“The 990 is reviewed by management and the finance committee after completion and submission by lindburg vogel pierce faris.”
“The executive committee, which consists of the president, vice-president, and secretary/treasurer, evaluate the general manager and propose his compensation, which is then approved by the board in an executive session.”
“Members can request copies of the financial statements. Internal financials are also presented at the annual membership meeting in january.”
“Membership certificates refunded -5,000.”
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor. This process is consistent with prior years.”
“Cost of goods sold netted with revenue on form 990 2,255,185.”
“Cost of goods sold netted with revenue on form 990 2,255,185.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 515132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 649628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 538718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 603387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WILL PROVIDE A QUALITY COUNTRY CLUB EXPERIENCE, COMPLEMENTED BY A WORLD-RENOWNED GOLF COURSE, FINE DINING, FULL FAMILY AMENITIES, AND WELL MANAGED, FISCALLY RESPONSIBLE OPERATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 268996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6206620581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4812 EAST 30TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUTCHINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 931641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 772965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 772965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 82762 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134590 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2255185 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4765988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37200 |
| IRS990/CYOtherExpensesAmt | 0 | 5577753 |
| IRS990/CYOtherRevenueAmt | 0 | 2192294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4662687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 465021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5615395 |
| IRS990/CYTotalExpensesAmt | 0 | 11193148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11658169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22199 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1192868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1215067 |
| IRS990/Desc | 0 | RESTAURANT AND BAR - 839 MEMBERS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2090980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 33354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7947 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM KINCAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE TRUMPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK REMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN SCHMIDTBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORY GRIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAUNCEY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILLY BOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CALLOWAY KOCHER |
| 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 | 377960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 171021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 223984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FOOD & BEVERAGE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 33388 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 49307 |
| IRS990/GrossReceiptsAmt | 0 | 13929273 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1267147 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4378096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93136 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93136 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 604038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 178870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178870 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 288638 |
| IRS990/InterestGrp/TotalAmt | 0 | 288638 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 685516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 821803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3812 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13537587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16351405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17358513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30896100 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15919 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4765988 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WILL PROVIDE A QUALITY COUNTRY CLUB EXPERIENCE, COMPLEMENTED BY A WORLD-RENOWNED GOLF COURSE, FINE DINING, FULL FAMILY AMENITIES, AND WELL MANAGED, FISCALLY RESPONSIBLE OPERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9509983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9970004 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33388 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1853025 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2122911 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 269886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 110336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9509983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9970004 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 212914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1699787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1912701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7783 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 417316 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 409784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 325003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 432717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 325003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1360527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1270000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69383 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69383 |
| IRS990/OtherRevenueTotalAmt | 0 | 69383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 625105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3292286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3917391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 343942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388208 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113766 |
| IRS990/PrincipalOfficerNm | 0 | DALE SNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRO SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POOL AND OTHER FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESTAURANT AND BAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2196168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1238326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 531710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 162784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 109556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2550189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1308448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 531710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 162784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 109556 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 354021 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 70122 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF COURSE - 691 MEMBERS SERVED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4110405 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRO SHOP - 839 MEMBERS SERVED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1547206 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | POOL AND OTHER FACILITIES - 839 MEMBERS SERVED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LODGES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 709747 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 984926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4258684 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -181567 |
| IRS990/PYOtherExpensesAmt | 0 | 4217027 |
| IRS990/PYOtherRevenueAmt | 0 | 1953582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3922594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 903949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4832317 |
| IRS990/PYTotalExpensesAmt | 0 | 9049344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9953293 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 465021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9475066 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8747866 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18222932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7030174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3244222 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10274396 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2255185 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11193148 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 236054 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 236054 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2255185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 617219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1545499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2162718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 377395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 882605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2255185 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2255185 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11658169 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 2,255,185. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 2,255,185. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17358513 |
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