Civic Intelligence

Prairie Dunes Country Club

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.

4812 East 30thHutchinson, KS 67502

prairiedunes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.85x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

4.0%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$411,314

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,199,337Liabilities 2010: $1,448,810Net Assets 2010: $4,750,5272010Assets 2011: $6,623,533Liabilities 2011: $1,769,182Net Assets 2011: $4,854,3512011Assets 2012: $6,544,252Liabilities 2012: $1,635,560Net Assets 2012: $4,908,6922012Assets 2013: $6,387,762Liabilities 2013: $1,443,395Net Assets 2013: $4,944,3672013Assets 2014: $7,085,374Liabilities 2014: $2,052,930Net Assets 2014: $5,032,4442014Assets 2015: $7,214,040Liabilities 2015: $2,171,139Net Assets 2015: $5,042,9012015Assets 2016: $6,983,239Liabilities 2016: $2,094,288Net Assets 2016: $4,888,9512016Assets 2017: $8,237,830Liabilities 2017: $3,321,596Net Assets 2017: $4,916,2342017Assets 2018: $8,611,958Liabilities 2018: $3,203,902Net Assets 2018: $5,408,0562018Assets 2019: $9,070,000Liabilities 2019: $2,997,101Net Assets 2019: $6,072,8992019Assets 2020: $10,177,152Liabilities 2020: $3,572,112Net Assets 2020: $6,605,0402020Assets 2021: $11,458,227Liabilities 2021: $3,344,540Net Assets 2021: $8,113,6872021Assets 2022: $12,790,295Liabilities 2022: $4,172,761Net Assets 2022: $8,617,5342022Assets 2023: $18,397,285Liabilities 2023: $8,887,302Net Assets 2023: $9,509,9832023Assets 2024: $19,836,893Liabilities 2024: $9,866,889Net Assets 2024: $9,970,0042024

Highlighted filing

2024

Assets$19,836,893
Liabilities$9,866,889
Net Assets$9,970,004

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,862,4972010Expenses 2011: $3,954,2482011Expenses 2012: $4,132,8292012Revenue 2013: $4,286,843Expenses 2013: $4,247,668Net Income 2013: $39,1752013Revenue 2014: $4,609,725Expenses 2014: $4,513,648Net Income 2014: $96,0772014Revenue 2015: $4,590,803Expenses 2015: $4,574,846Net Income 2015: $15,9572015Revenue 2016: $4,444,772Expenses 2016: $4,587,222Net Income 2016: -$142,4502016Revenue 2017: $4,764,148Expenses 2017: $4,724,365Net Income 2017: $39,7832017Revenue 2018: $5,551,918Expenses 2018: $5,059,596Net Income 2018: $492,3222018Revenue 2019: $6,105,663Expenses 2019: $5,435,320Net Income 2019: $670,3432019Revenue 2020: $6,050,046Expenses 2020: $5,517,405Net Income 2020: $532,6412020Revenue 2021: $8,293,889Expenses 2021: $6,813,242Net Income 2021: $1,480,6472021Revenue 2022: $8,144,964Expenses 2022: $7,636,117Net Income 2022: $508,8472022Revenue 2023: $9,953,293Expenses 2023: $9,049,344Net Income 2023: $903,9492023Revenue 2024: $11,658,169Expenses 2024: $11,193,148Net Income 2024: $465,0212024

Highlighted filing

2024

Revenue$11,658,169
Expenses$11,193,148
Net Income$465,021

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$9.87$9.97$11.7$11.2$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$8.89$9.51$9.95$9.05$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.17$8.62$8.14$7.64$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.34$8.11$8.29$6.81$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.57$6.61$6.05$5.52$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$3.00$6.07$6.11$5.44$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$3.20$5.41$5.55$5.06$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$3.32$4.92$4.76$4.72$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.09$4.89$4.44$4.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.21$2.17$5.04$4.59$4.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.09$2.05$5.03$4.61$4.51$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.39$1.44$4.94$4.29$4.25$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.64$4.91$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.77$4.85$3.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.45$4.75$3.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$13,929,273
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LanhamGolf ProfessionalFT$377,960$33,354$411,314
Thomas BarksdaleGeneral ManagerFT$223,984$15,645$239,629
Cory GriessGolf Course SuperintendentFT$171,021$15,987$187,008
Chauncey FordOffice ManagerFT$117,362$17,538$134,900
Rick CarrChefFT$125,332$6,764$132,096
Billy BolinAssistant Golf ProfessionalFT$119,929$11,942$131,871
Calloway KocherFood & Beverage DirectorFT$108,456$7,947$116,403

Board Members and Trustees

NameTitle
Dale SnellPresident
Darren BarnesVice President
Brian SchmidtbergerTrustee
Frank RemarTrustee
Keith HughesTrustee
Kim KincaidTrustee
Stephanie TrumppTrustee
Steve TatumTrustee
Brandon MahoneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,765,988
Program Service Revenue
$4,662,687
Investment Income
$37,200
Other Revenue
$2,192,294
Change in Net Assets
$465,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,658,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,255,185
Total Revenue per Audited Statements
$13,913,354
Total Revenue per Form 990
$11,658,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$882,605
Deferred Dues$377,395
Deferred Compensation$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

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.

Form 990, Part VI, Section A, Line 6

The organization has 839 members.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

Bylaw changes must be approved by the voting membership.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by management and the finance committee after completion and submission by lindburg vogel pierce faris.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

Members can request copies of the financial statements. Internal financials are also presented at the annual membership meeting in january.

Filing and Contact Details

Filer

Filer Name
Prairie Dunes Country Club
EIN
48-0539294
Phone
6206620581
Address
4812 EAST 30TH, HUTCHINSON, KS 67502

Signing Officer

Name
Dale Snell
Title
President
Phone
6206620581
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Snell
Formed
1951
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
232
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Membership certificates refunded -5,000.

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted with revenue on form 990 2,255,185.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted with revenue on form 990 2,255,185.

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9377960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10171021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11223984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOOD & BEVERAGE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt033388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt049307
IRS990/GrossReceiptsAmt013929273
IRS990/GrossReceiptsForPublicUseAmt01267147
IRS990/GrossSalesOfInventoryAmt04378096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093136
IRS990/InformationTechnologyGrp/TotalAmt093136
IRS990/InitiationFeesAndCapContriAmt0604038
IRS990/InsuranceGrp/ProgramServicesAmt0178870
IRS990/InsuranceGrp/TotalAmt0178870
IRS990/InterestGrp/ManagementAndGeneralAmt0288638
IRS990/InterestGrp/TotalAmt0288638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0685516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0821803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03812
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013537587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016351405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017358513
IRS990/LandBldgEquipCostOrOtherBssAmt030896100
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015919
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04765988
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09509983
IRS990/NetAssetsOrFundBalancesEOYAmt09970004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033388
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01853025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02122911
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0269886
IRS990/NetUnrelatedBusTxblIncmAmt0110336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09509983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09970004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212914
IRS990/OccupancyGrp/ProgramServicesAmt01699787
IRS990/OccupancyGrp/TotalAmt01912701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05030
IRS990/OfficeExpensesGrp/TotalAmt05030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018417
IRS990/OtherAssetsTotalGrp/EOYAmt07783
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417316
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TOURNAMENTS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122933
IRS990/OtherExpensesGrp/ProgramServicesAmt0508137
IRS990/OtherExpensesGrp/ProgramServicesAmt1409784
IRS990/OtherExpensesGrp/ProgramServicesAmt2325003
IRS990/OtherExpensesGrp/ProgramServicesAmt370980
IRS990/OtherExpensesGrp/TotalAmt0508213
IRS990/OtherExpensesGrp/TotalAmt1432717
IRS990/OtherExpensesGrp/TotalAmt2325003
IRS990/OtherExpensesGrp/TotalAmt370980
IRS990/OtherLiabilitiesGrp/BOYAmt01360527
IRS990/OtherLiabilitiesGrp/EOYAmt01270000
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069383
IRS990/OtherRevenueTotalAmt069383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03292286
IRS990/OtherSalariesAndWagesGrp/TotalAmt03917391
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343942
IRS990/PayrollTaxesGrp/TotalAmt0388208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097447
IRS990/PensionPlanContributionsGrp/TotalAmt0119515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113766
IRS990/PrincipalOfficerNm0DALE SNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1LODGES
IRS990/ProgramServiceRevenueGrp/Desc2PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc3POOL AND OTHER FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc4RESTAURANT AND BAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02196168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11238326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2531710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4109556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02550189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11308448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2531710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4109556
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0354021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt170122
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE - 691 MEMBERS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04110405
IRS990/ProgSrvcAccomActy3Grp/Desc0PRO SHOP - 839 MEMBERS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01547206
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POOL AND OTHER FACILITIES - 839 MEMBERS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LODGES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0709747
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1984926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04258684
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-181567
IRS990/PYOtherExpensesAmt04217027
IRS990/PYOtherRevenueAmt01953582
IRS990/PYProgramServiceRevenueAmt03922594
IRS990/PYRevenuesLessExpensesAmt0903949
IRS990/PYSalariesCompEmpBnftPaidAmt04832317
IRS990/PYTotalExpensesAmt09049344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09953293
IRS990/ReconcilationRevenueExpnssAmt0465021
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09475066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08747866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018222932
IRS990ScheduleD/EquipmentGrp/BookValueAmt07030174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03244222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010274396
IRS990ScheduleD/ExpensesNotReportedAmt02255185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011193148
IRS990ScheduleD/LandGrp/BookValueAmt0236054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236054
IRS990ScheduleD/OtherExpensesIncludedAmt02255185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01545499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02162718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1882605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt02255185
IRS990ScheduleD/RevenueNotReportedAmt02255185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011658169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 2,255,185.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 2,255,185.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017358513

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