Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$395,485
Down $9,726 (-2.4%) from 2014
Net Assets
Down$354,013
Down $8,047 (-2.2%) from 2014
Liabilities
Down$41,472
Down $1,679 (-3.9%) from 2014
Revenue
Down$187,009
Down $26,314 (-12%) from 2014
Expenses
Up$195,056
Up $22,645 (+13%) from 2014
Net Income
Down-$8,047
Down $48,959 (-120%) from 2014
The corporation provides access at its facility to golf and golf training programs for people of all social strata, with a strong emphasis and priority on providing children and young people, regardless of race and economic background, the opportunity to learn to play golf.
Provide golf access and training to youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $236,459 | $231,932 | ▼ $4,527 |
| Savings and Temporary Cash Investments | $154,946 | $148,248 | ▼ $6,698 |
| Inventories for Sale or Use | $13,805 | $12,913 | ▼ $892 |
| Accounts Receivable | - | $2,392 | - |
| Cash and Non-Interest-Bearing Accounts | $1 | - | - |
| Total Assets | $405,211 | $395,485 | ▼ $9,726 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $43,151 | $29,845 | ▼ $13,306 |
| Accounts Payable and Accrued Expenses | - | $11,627 | - |
| Total Liabilities | $43,151 | $41,472 | ▼ $1,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $362,060 | $354,013 | ▼ $8,047 |
| Total Net Assets Fund Balance | $362,060 | $354,013 | ▼ $8,047 |
| Total Liabilities and Net Assets / Fund Balance | $405,211 | $395,485 | ▼ $9,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,468 | $120,134 | $171,602 |
| Buildings | $130,503 | $22,619 | $153,122 |
| Other Land Buildings | $49,961 | $7,009 | $56,970 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mike Burkhart | Manager | FT | $33,453 | $33,453 |
| Name | Title |
|---|---|
| Orris Franzitta | President |
| Dr Rocky Fairbank | Director |
| Jacob Ledford | Director |
| Kenny Wehkamp | Director |
| Kerry Herkelman | Director |
| Lance Walker | Secretary |
| Ralph Millershaski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,063 |
| Salaries, Compensation, and Employee Benefits | $8,993 |
| Total Fundraising Expense | $4,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $30,347 | - | - | $30,347 |
| Other Salaries and Wages | $7,326 | $1,667 | - | $8,993 |
| All Other Expenses | $2,435 | $1,734 | $4,003 | $8,172 |
| Insurance | $7,455 | $392 | - | $7,847 |
| Travel | $113 | $5,183 | - | $5,296 |
| Other Expenses | $5,029 | $59 | - | $5,088 |
| Occupancy | $3,188 | $168 | - | $3,356 |
| Fees for Services Other | $3,000 | - | - | $3,000 |
| Fees for Services Accounting | - | $2,800 | - | $2,800 |
| Interest | $977 | - | - | $977 |
| Conferences and Meetings | $900 | - | - | $900 |
| Office Expenses | $614 | - | - | $614 |
| Advertising | $407 | - | - | $407 |
| Total Functional Expenses | $178,635 | $12,418 | $4,003 | $195,056 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $342,464 |
| Expenses per Audited Statements | $195,056 |
| Total Expenses per Form 990 | $195,056 |
| Expenses Not Reported on Form 990 | $147,408 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of the organization consist of any person who has an interest in the charitable and educational objectives of the organization and pays any membership dues.”
“Members of the organization elect the board of directors”
“The Form 990 is reviewed prior to filing by the signing officer.”
“The organization governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2015. The organization's federal Return of Organization Exempt from Income Tax (Form 990) for December 31, 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed.”
“Non-cash City of Cimarron appropriation to the organization for salaries 147,407.”
“Salaries paid by City of Cimarron 147,407. Rounding 1.”
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/EOYAmt | 0 | 11627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide golf access and training to youth |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 407 |
| IRS990/AllOtherContributionsAmt | 0 | 34082 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4003 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8172 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mike Burkhart |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208557003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Golf Course Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cimarron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18892 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246 |
| IRS990/CYOtherExpensesAmt | 0 | 186063 |
| IRS990/CYOtherRevenueAmt | 0 | 26245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8993 |
| IRS990/CYTotalExpensesAmt | 0 | 195056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30347 |
| IRS990/Desc | 0 | The corporation provides access at its facility to golf and golf training programs for people of all social strata, with a strong emphasis and priority on providing children and young people, regardless of race and economic background, the opportunity to learn to play golf. The corporation's facility is available to the public, but priority access and dedicated tee times are reserved for kids, with free or inexpensive golf instruction for youngsters. The corporation combines affordable access and training with golf's unique ability to instill and develop essential values, such as honesty, integrity, confidence and a solid work ethic in young people who are introduced to the game, in line with the objectives of the First Tee Corporation with which the club contracts. In addition to golf instruction, young participants at the facilty receive "Life Skills" instruction to help those children make positive life choices relating to personal responsibility, illegal drug avoidance, educational opportunities and generally equipping the children with the positive self-image necessary to succeed. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 178635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Dr Rocky Fairbank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Orris Franzitta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lance Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kenny Wehkamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kerry Herkelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jacob Ledford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ralph Millershaski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Burkhart |
| 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/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 | 33453 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 19593 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 205901 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11670 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7847 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 977 |
| IRS990/InterestGrp/TotalAmt | 0 | 977 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13805 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381694 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 40422 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The corporation provides access at its facility to golf and golf training programs for people of all social strata, wtih a strong emphasis and priority on providing children and young people, regardless of race and economic background, the opportunity to learn to play golf. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43151 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29845 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354013 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11575 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11575 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11670 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Tournament payouts |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sale of assets |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8993 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ralph Millershaski |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Green fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tournament fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cart rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 261 |
| IRS990/PYOtherExpensesAmt | 0 | 167373 |
| IRS990/PYOtherRevenueAmt | 0 | 18963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5038 |
| IRS990/PYTotalExpensesAmt | 0 | 172411 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 213323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8047 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11670 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154946 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 128310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 670 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 894323 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 167000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161013 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 766013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 201082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 894323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 894993 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22619 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153122 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171602 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 147408 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 195056 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 147408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56970 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 147407 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 147407 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 187009 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2015. The organization's federal Return of Organization Exempt from Income Tax (Form 990) for December 31, 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Non-cash City of Cimarron appropriation to the organization for salaries 147,407. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Salaries paid by City of Cimarron 147,407. Rounding 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 231932 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 195056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 187009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 334416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 342464 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members of the organization consist of any person who has an interest in the charitable and educational objectives of the organization and pays any membership dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the organization elect the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is reviewed prior to filing by the signing officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 405211 |
| IRS990/TotalAssetsEOYAmt | 0 | 395485 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 405211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 395485 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 94097 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4003 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41472 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41472 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 362060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 354013 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66421 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92666 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187009 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 405211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 395485 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 33453 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5183 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/TravelGrp/TotalAmt | 0 | 5296 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 362060 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 354013 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.