Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 61-0300450 • 501(c)7 • Anchorage, KY
Profile
To provide recreational services and entertainment to members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$7,975,849
Down $240,864 (-2.9%) from 2023
Liabilities
Down$3,978,855
Down $474,785 (-11%) from 2023
Net Assets
Up$3,996,994
Up $233,921 (+6.2%) from 2023
Revenue
Down$3,110,845
Down $1,064,683 (-25%) from 2023
Expenses
Down$2,820,305
Down $226,801 (-7.4%) from 2023
Net Income
Down$290,540
Down $837,882 (-74%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide recreational services and entertainment to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,129,043 | $5,000,208 | ▼ $128,835 |
| Accounts Receivable | $1,359,942 | $911,434 | ▼ $448,508 |
| Cash and Non-Interest-Bearing Accounts | $1,415,767 | $547,165 | ▼ $868,602 |
| Prepaid Expenses and Deferred Charges | $83,516 | $102,370 | ▲ $18,854 |
| Inventories for Sale or Use | $42,767 | $58,247 | ▲ $15,480 |
| Total Assets | $8,216,713 | $7,975,849 | ▼ $240,864 |
| Other Assets Total | $185,678 | $1,356,425 | ▲ $1,170,747 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,263,148 | $3,164,129 | ▼ $99,019 |
| Deferred Revenue | $1,085,160 | $743,415 | ▼ $341,745 |
| Accounts Payable and Accrued Expenses | $105,332 | $71,311 | ▼ $34,021 |
| Total Liabilities | $4,453,640 | $3,978,855 | ▼ $474,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,763,073 | $3,996,994 | ▲ $233,921 |
| Total Net Assets Fund Balance | $3,763,073 | $3,996,994 | ▲ $233,921 |
| Total Liabilities and Net Assets / Fund Balance | $8,216,713 | $7,975,849 | ▼ $240,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,780,835 | $4,675,154 | $9,455,989 |
| Land | $219,373 | - | $219,373 |
| Other Assets Org | $1,356,425 | - | - |
| Name | Title |
|---|---|
| Andrew Archibald | President |
| Amanda Skinger | Board Member |
| Dan Hosch | Board Member |
| Jay Albight | Board Member |
| John Matter | Board Member |
| Kate Ramsey | Board Member |
| Kristal Magers | Board Member |
| Matt Jorgensen | Board Member |
| Ryan Jordan | Board Member |
| Taylor Broughton | Board Member |
| Whitney Cook | Board Member |
| Cathy Wessel | Secretary |
| Vic Topper | Treasurer |
| Timothy Delong | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,621,627 |
| Other Expenses | $1,198,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,417,806 |
| All Other Expenses | - | - | - | $502,875 |
| Depreciation Depletion | - | - | - | $208,548 |
| Payroll Taxes | - | - | - | $140,181 |
| Interest | - | - | - | $128,090 |
| Other Expenses | - | - | - | $51,810 |
| Occupancy | - | - | - | $49,792 |
| Other Employee Benefits | - | - | - | $44,912 |
| Pension Plan Contributions | - | - | - | $18,728 |
| Office Expenses | - | - | - | $6,614 |
| Fees for Services Accounting | - | - | - | $3,695 |
| Total Functional Expenses | $0 | $0 | $0 | $2,820,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body is the board of directors, the term is for three years. The board gets candidates and they are voted on by the board. Board members must have served at least one year of their term to be eligible to be an officer.”
“Board approves return at board meeting”
“Governing documents are made available upon request”
“Entertainment, food, beverage, and recreation for members”
“Repairs & maintenance 0 47,267 0 equipment rent 42,202 0 0 nonmusical entertainment 0 34,142 0 supplies 28,361 0 0 computer support fee 0 21,602 0 repairs & maint-greens 0 18,425 0 linens & towels 17,731 0 0 supplies 0 16,791 0 credit card fees 0 16,309 0 tree maintenance 0 12,116 0 event expense 12,046 0 0 equipment rent 11,311 0 0 payroll processing fee 0 11,223 0 chemicals 11,104 0 0 repairs and maintenance 10,920 0 0 musical entertainment 0 10,435 0 gas & oil 0 10,024 0 supplies 8,625 0 0 rent 0 7,800 0 linens & towels 0 7,052 0 landscaping 0 6,956 0 repairs & maintenance 6,542 0 0 dues & subscriptions 0 6,464 0 flowers & decorations 0 6,165 0 miscellaneous 5,902 0 0 linens & towels 5,392 0 0 handicap expense 5,170 0 0 course accessories 5,165 0 0 linens & towels 5,156 0 0 computer r & m 0 5,107 0 fireworks 0 5,072 0 irrigation water 0 4,910 0 dues & travel 63 4,819 0 sand & gravel 0 4,452 0 supplies 4,447 0 0 irrigation repair 0 4,250 0 menus 3,960 0 0 garbage collections 0 3,848 0 miscellaneous 0 3,363 0 event expense 3,287 0 0 golf genius software 3,093 0 0 security 0 2,925 0 outside services 0 2,912 0 repairs & maint-pool 2,590 0 0 miscellaneous 2,586 0 0 repairs & maintenance 1,990 0 0 seed & sod 0 1,897 0 miscellaneous 1,795 0 0 supplies 1,737 0 0 small tools 0 1,730 0 supplies-maintenance 0 1,727 0 loan closing costs 0 1,621 0 repairs & maintenance 1,578 0 0 license & tax 0 1,450 0 handicap expense 1,386 0 0 linens & towels 1,382 0 0 licenses & tax 1,285 0 0 menus 1,204 0 0 cogs 1,190 0 0 supplies-golf 1,178 0 0 dues & subscriptions 1,160 0 0 equipment rental-greens 0 1,132 0 decorations 0 1,029 0 event expense 881 0 0 golf genius software 829 0 0 licenses & taxes 740 0 0 uniforms 618 0 0 computer r & m 581 0 0 equipment rental 520 0 0 repairs & maintenance 423 0 0 contract labor 416 0 0 miscellaneous 412 0 0 licenses & taxes 391 0 0 miscellaneous 217 120 0 supplies 316 0 0 uniforms 217 0 0 computer repairs 177 0 0 uniforms 166 0 0 dues/ subscriptions 158 0 0 equipment rental 158 0 0 uniforms 0 103 0 uniforms 66 0 0 small tools 0 63 0 miscellaneous 58 0 0 license & permits 35 0 0 dues/subscriptions 17 0 0 license & permits 11 0 0 bad debt 0 10 0 computer repair 5 0 0 computer repairs 1 0 0 prior year adjustments 0 -1,387 0 total 218,951 283,924 0”
“Book / tax depreciation difference -56,619 erc credit 3rd qtr 2020 0 erc credit 1st qtr 2021 0 erc credit 2nd qtr 2021 0 book vs tax loss on disposal of fa 0 total -56,619”
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 | 105332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1359942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 911434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL SERVICES AND ENTERTAINMENT TO MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 502875 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIC TOPPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022454157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12400 N OSAGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 402231525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1415767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 547165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 437221 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3420 |
| IRS990/CYOtherExpensesAmt | 0 | 1198678 |
| IRS990/CYOtherRevenueAmt | 0 | 803087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2304338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1621627 |
| IRS990/CYTotalExpensesAmt | 0 | 2820305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3110845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1085160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 743415 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208548 |
| IRS990/Desc | 0 | ENTERTAINMENT, FOOD, BEVERAGE, AND RECREATION 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 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3695 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY ALBIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW ARCHIBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAYLOR BROUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WHITNEY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN HOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTAL MAGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA SKINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIC TOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY WESSEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3548066 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 316950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1240308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 520623 |
| IRS990/InterestGrp/TotalAmt | 0 | 128090 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42767 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3420 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4675154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5129043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5000208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9675362 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL SERVICES AND ENTERTAINMENT TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3263148 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3164129 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3763073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3996994 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615815 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 803087 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 187272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3763073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3996994 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1356425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -56619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44912 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1417806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140181 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102370 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW ARCHIBALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSESSMENTS FOR RENOVATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF MEMBER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF NON MEMBER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLUBHOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1747560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1747560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21137 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27722 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENTERTAINMENT, FOOD, BEVERAGE, AND RECREATION FOR MEMBERS |
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| IRS990/PYOtherExpensesAmt | 0 | 1469619 |
| IRS990/PYOtherRevenueAmt | 0 | 761933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3402058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1128422 |
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| IRS990/PYTotalExpensesAmt | 0 | 3047106 |
| IRS990/PYTotalRevenueAmt | 0 | 4175528 |
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| IRS990/ReportOtherAssetsInd | 0 | true |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4675154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9455989 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5000208 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1356425 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENTERTAINMENT, FOOD, BEVERAGE, AND RECREATION FOR MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS THE BOARD OF DIRECTORS, THE TERM IS FOR THREE YEARS. THE BOARD GETS CANDIDATES AND THEY ARE VOTED ON BY THE BOARD. BOARD MEMBERS MUST HAVE SERVED AT LEAST ONE YEAR OF THEIR TERM TO BE ELIGIBLE TO BE AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES RETURN AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE 0 47,267 0 EQUIPMENT RENT 42,202 0 0 NONMUSICAL ENTERTAINMENT 0 34,142 0 SUPPLIES 28,361 0 0 COMPUTER SUPPORT FEE 0 21,602 0 REPAIRS & MAINT-GREENS 0 18,425 0 LINENS & TOWELS 17,731 0 0 SUPPLIES 0 16,791 0 CREDIT CARD FEES 0 16,309 0 TREE MAINTENANCE 0 12,116 0 EVENT EXPENSE 12,046 0 0 EQUIPMENT RENT 11,311 0 0 PAYROLL PROCESSING FEE 0 11,223 0 CHEMICALS 11,104 0 0 REPAIRS AND MAINTENANCE 10,920 0 0 MUSICAL ENTERTAINMENT 0 10,435 0 GAS & OIL 0 10,024 0 SUPPLIES 8,625 0 0 RENT 0 7,800 0 LINENS & TOWELS 0 7,052 0 LANDSCAPING 0 6,956 0 REPAIRS & MAINTENANCE 6,542 0 0 DUES & SUBSCRIPTIONS 0 6,464 0 FLOWERS & DECORATIONS 0 6,165 0 MISCELLANEOUS 5,902 0 0 LINENS & TOWELS 5,392 0 0 HANDICAP EXPENSE 5,170 0 0 COURSE ACCESSORIES 5,165 0 0 LINENS & TOWELS 5,156 0 0 COMPUTER R & M 0 5,107 0 FIREWORKS 0 5,072 0 IRRIGATION WATER 0 4,910 0 DUES & TRAVEL 63 4,819 0 SAND & GRAVEL 0 4,452 0 SUPPLIES 4,447 0 0 IRRIGATION REPAIR 0 4,250 0 MENUS 3,960 0 0 GARBAGE COLLECTIONS 0 3,848 0 MISCELLANEOUS 0 3,363 0 EVENT EXPENSE 3,287 0 0 GOLF GENIUS SOFTWARE 3,093 0 0 SECURITY 0 2,925 0 OUTSIDE SERVICES 0 2,912 0 REPAIRS & MAINT-POOL 2,590 0 0 MISCELLANEOUS 2,586 0 0 REPAIRS & MAINTENANCE 1,990 0 0 SEED & SOD 0 1,897 0 MISCELLANEOUS 1,795 0 0 SUPPLIES 1,737 0 0 SMALL TOOLS 0 1,730 0 SUPPLIES-MAINTENANCE 0 1,727 0 LOAN CLOSING COSTS 0 1,621 0 REPAIRS & MAINTENANCE 1,578 0 0 LICENSE & TAX 0 1,450 0 HANDICAP EXPENSE 1,386 0 0 LINENS & TOWELS 1,382 0 0 LICENSES & TAX 1,285 0 0 MENUS 1,204 0 0 COGS 1,190 0 0 SUPPLIES-GOLF 1,178 0 0 DUES & SUBSCRIPTIONS 1,160 0 0 EQUIPMENT RENTAL-GREENS 0 1,132 0 DECORATIONS 0 1,029 0 EVENT EXPENSE 881 0 0 GOLF GENIUS SOFTWARE 829 0 0 LICENSES & TAXES 740 0 0 UNIFORMS 618 0 0 COMPUTER R & M 581 0 0 EQUIPMENT RENTAL 520 0 0 REPAIRS & MAINTENANCE 423 0 0 CONTRACT LABOR 416 0 0 MISCELLANEOUS 412 0 0 LICENSES & TAXES 391 0 0 MISCELLANEOUS 217 120 0 SUPPLIES 316 0 0 UNIFORMS 217 0 0 COMPUTER REPAIRS 177 0 0 UNIFORMS 166 0 0 DUES/ SUBSCRIPTIONS 158 0 0 EQUIPMENT RENTAL 158 0 0 UNIFORMS 0 103 0 UNIFORMS 66 0 0 SMALL TOOLS 0 63 0 MISCELLANEOUS 58 0 0 LICENSE & PERMITS 35 0 0 DUES/SUBSCRIPTIONS 17 0 0 LICENSE & PERMITS 11 0 0 BAD DEBT 0 10 0 COMPUTER REPAIR 5 0 0 COMPUTER REPAIRS 1 0 0 PRIOR YEAR ADJUSTMENTS 0 -1,387 0 TOTAL 218,951 283,924 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -56,619 ERC CREDIT 3RD QTR 2020 0 ERC CREDIT 1ST QTR 2021 0 ERC CREDIT 2ND QTR 2021 0 BOOK VS TAX LOSS ON DISPOSAL OF FA 0 TOTAL -56,619 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2820305 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 4453640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3978855 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4453640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3978855 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3763073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3996994 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 218414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8216713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7975849 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW ARCHIBALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5022454157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OWLC |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 402231525 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352142641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J RORRER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 324 HUNTER STATION RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SELLERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 471721064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122464222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE R RORRER |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:40:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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