Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 81-0239917 • 501(c)7 • Sidney, MT
Profile
To provide golf services and clubhouse services to the organizations members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,154,752
Up $323,397 (+18%) from 2024
Liabilities
Down$166,026
Down $20,934 (-11%) from 2024
Net Assets
Up$1,988,726
Up $344,331 (+21%) from 2024
Revenue
Up$1,807,041
Up $227,712 (+14%) from 2024
Expenses
Up$1,479,024
Up $233,806 (+19%) from 2024
Net Income
Down$328,017
Down $6,094 (-1.8%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide golf services and clubhouse services to the organizations members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,644,395 | $1,988,726 | ▲ $344,331 |
| Land, Buildings, and Equipment, Net | $979,978 | $900,865 | ▼ $79,113 |
| Savings and Temporary Cash Investments | $598,716 | $892,213 | ▲ $293,497 |
| Inventories for Sale or Use | $121,002 | $178,745 | ▲ $57,743 |
| Cash and Non-Interest-Bearing Accounts | $79,569 | $128,694 | ▲ $49,125 |
| Accounts Receivable | $37,563 | $39,708 | ▲ $2,145 |
| Intangible Assets | $14,527 | $14,527 | → $0 |
| Total Assets | $1,831,355 | $2,154,752 | ▲ $323,397 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,726 | $166,026 | ▲ $65,300 |
| Other Liabilities | $86,234 | - | - |
| Total Liabilities | $186,960 | $166,026 | ▼ $20,934 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,644,395 | $1,988,726 | ▲ $344,331 |
| Total Liabilities and Net Assets / Fund Balance | $1,831,355 | $2,154,752 | ▲ $323,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $771,427 | $2,024,725 | $2,796,152 |
| Buildings | $43,311 | $1,059,032 | $1,102,343 |
| Land | $86,127 | - | $86,127 |
| Name | Title |
|---|---|
| Jesse Williams | President |
| Brett Balcer | Director |
| Frank Difonzo | Director |
| Joe Couture | Director |
| Ken Swenson | Director |
| Lance Averett | Bookkeeper |
| Mike Gear | Treasurer/se |
| Jordan Mayer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $829,621 |
| Other Expenses | $649,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $492,673 | - | - | $492,673 |
| Current Officers, Directors, Trustees, and Key Employees | $231,224 | - | - | $231,224 |
| Depreciation Depletion | $208,295 | - | - | $208,295 |
| All Other Expenses | $156,762 | - | - | $156,762 |
| Occupancy | $75,233 | - | - | $75,233 |
| Payroll Taxes | $69,582 | - | - | $69,582 |
| Insurance | $51,319 | - | - | $51,319 |
| Other Employee Benefits | $28,268 | - | - | $28,268 |
| Other Expenses | $24,839 | - | - | $24,839 |
| Office Expenses | $10,820 | - | - | $10,820 |
| Pension Plan Contributions | $7,874 | - | - | $7,874 |
| Royalties | $6,873 | - | - | $6,873 |
| Travel | $3,869 | - | - | $3,869 |
| Advertising | $2,887 | - | - | $2,887 |
| Interest | $342 | - | - | $342 |
| Total Functional Expenses | $1,479,024 | $0 | $0 | $1,479,024 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,339 |
| Professional Fundraising Fees | $0 |
“This is a membership organization.”
“The governing body is elected by vote of the members”
“Many decisions, such as an increase in membership dues, must be submitted to the membership for approval.”
“The board has delegated this duty to president of the board and accountant of the organization to review prior to the filing of form 990.”
“The organization monitors the compliance during the year and at the board meetings.”
“Organizational documents and financial statements are available for public inspection at the corporations office during normal business hours.”
“Providing golf services and clubhouse services to its members.”
“Gas oil fuel 23,313 0 0 range balls 17,946 0 0 kitchen supplies 16,091 0 0 building repair 13,967 0 0 sidney scramble 12,740 0 0 other kitchen expense 11,483 0 0 other club expenses 10,696 0 0 supplies 9,298 0 0 other grounds expense 8,048 0 0 simulator expense 5,999 0 0 miscellaneous pro shop 4,895 0 0 supplies 4,258 0 0 bar supplies 3,835 0 0 small tools 2,354 0 0 seed 2,002 0 0 fertilizer 1,852 0 0 course materials 1,527 0 0 dishwasher expense 1,468 0 0 tournament expense 1,398 0 0 tournament expense 1,329 0 0 bad debts 1,182 0 0 dues 876 0 0 janitorial 205 0 0 total 156,762 0 0”
“Increase in memberships 16,314”
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 | 100726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GOLF SERVICES AND CLUBHOUSE SERVICES TO THE ORGANIZATIONS MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2887 |
| IRS990/AllOtherContributionsAmt | 0 | 49250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LANCE AVERETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064331894 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 548 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59270 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231224 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 478963 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 664030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30348 |
| IRS990/CYOtherExpensesAmt | 0 | 649403 |
| IRS990/CYOtherRevenueAmt | 0 | 1112663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 829621 |
| IRS990/CYTotalExpensesAmt | 0 | 1479024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1807041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208295 |
| IRS990/Desc | 0 | PROVIDING GOLF SERVICES AND CLUBHOUSE SERVICES TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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/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 | BRETT BALCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE COUTURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK DIFONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE GEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORDAN MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANCE AVERETT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1725 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 3339 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6100 |
| IRS990/GrossReceiptsAmt | 0 | 2290379 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1510094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51319 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14527 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14527 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/InterestGrp/TotalAmt | 0 | 342 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 121002 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 178745 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3083757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 979978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 900865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3984622 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4375 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 614780 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE GOLF SERVICES AND CLUBHOUSE SERVICES TO THE ORGANIZATIONS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1644395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1988726 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1725 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3339 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3339 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 978692 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1031131 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 52439 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28268 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | IRRIGATION REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86234 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF COURSE REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78193 |
| IRS990/OtherRevenueTotalAmt | 0 | 78193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 492673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492673 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69582 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSE WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING GOLF SERVICES AND CLUBHOUSE SERVICES TO ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 624739 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70452 |
| IRS990/PYOtherExpensesAmt | 0 | 608299 |
| IRS990/PYOtherRevenueAmt | 0 | 884138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 636919 |
| IRS990/PYTotalExpensesAmt | 0 | 1245218 |
| IRS990/PYTotalRevenueAmt | 0 | 1579329 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 6873 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 6873 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1644395 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1988726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 598716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 892213 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43311 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1059032 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1102343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 771427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2024725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2796152 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86127 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86127 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 900865 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING GOLF SERVICES AND CLUBHOUSE SERVICES TO ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS ELECTED BY VOTE OF THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANY DECISIONS, SUCH AS AN INCREASE IN MEMBERSHIP DUES, MUST BE SUBMITTED TO THE MEMBERSHIP FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD HAS DELEGATED THIS DUTY TO PRESIDENT OF THE BOARD AND ACCOUNTANT OF THE ORGANIZATION TO REVIEW PRIOR TO THE FILING OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MONITORS THE COMPLIANCE DURING THE YEAR AND AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATIONS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GAS OIL FUEL 23,313 0 0 RANGE BALLS 17,946 0 0 KITCHEN SUPPLIES 16,091 0 0 BUILDING REPAIR 13,967 0 0 SIDNEY SCRAMBLE 12,740 0 0 OTHER KITCHEN EXPENSE 11,483 0 0 OTHER CLUB EXPENSES 10,696 0 0 SUPPLIES 9,298 0 0 OTHER GROUNDS EXPENSE 8,048 0 0 SIMULATOR EXPENSE 5,999 0 0 MISCELLANEOUS PRO SHOP 4,895 0 0 SUPPLIES 4,258 0 0 BAR SUPPLIES 3,835 0 0 SMALL TOOLS 2,354 0 0 SEED 2,002 0 0 FERTILIZER 1,852 0 0 COURSE MATERIALS 1,527 0 0 DISHWASHER EXPENSE 1,468 0 0 TOURNAMENT EXPENSE 1,398 0 0 TOURNAMENT EXPENSE 1,329 0 0 BAD DEBTS 1,182 0 0 DUES 876 0 0 JANITORIAL 205 0 0 TOTAL 156,762 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INCREASE IN MEMBERSHIPS 16,314 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDN |
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| ReturnHeader/Filer/PhoneNum | 0 | 4064331894 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 548 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59270 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810390671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENNER AVERETT & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1049 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 592701049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064335464 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY AVERETT |
| ReturnHeader/ReturnTs | 0 | 2026-03-23T16:37:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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