Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 82-2518018 • 501(c)7 • Granbury, TX
Profile
The purpose of the organization is to own and operate the nutcracker member golf club and related property associated with it, as a private member owned golf, tennis, athletic, dinning and social club for the pleasure and recreation of its members, their family members and guests; laws of the state of texas, including, but not limited to, establishing and amending the bylaws and other property, the transaction of its business, entering into contracts, loan agreements and related documentation, buying, holding and selling real and personal property, and the calling and holding of meetings of its members' provided, however, that the corporation shall not, except to an insubstantial degree, engage in any activities or exercise any activities that are not in furtherance of the primary purpose of the corporation. No part of the club's net earnings shall inure to the benefit of any member. The duration of the club is perpetual.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,517,375
Up $194,384 (+8.4%) from 2023
Liabilities
Down$1,521,248
Down $54,090 (-3.4%) from 2023
Net Assets
Up$996,127
Up $248,474 (+33%) from 2023
Revenue
Down$2,070,410
Down $224,354 (-9.8%) from 2023
Expenses
Down$1,821,936
Down $8,301 (-0.5%) from 2023
Net Income
Down$248,474
Down $216,053 (-47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the organization is to own and operate the nutcracker member golf club and related property associated with it, as a private member owned golf, tennis, athletic, dinning and social club for the pleasure and recreation of its members, their family members and guests; laws of the state of texas, including, but not limited to, establishing and amending the bylaws and other property, the transaction of its business, entering into contracts, loan agreements and related documentation, buying, holding and selling real and personal property, and the calling and holding of meetings of its members' provided, however, that the corporation shall not, except to an insubstantial degree, engage in any activities or exercise any activities that are not in furtherance of the primary purpose of the corporation. No part of the club's net earnings shall inure to the benefit of any member. The duration of the club is perpetual.
Provide facilities to promote social activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,553,998 | $1,665,076 | ▲ $111,078 |
| Savings and Temporary Cash Investments | $539,897 | $557,065 | ▲ $17,168 |
| Inventories for Sale or Use | $88,378 | $149,621 | ▲ $61,243 |
| Cash and Non-Interest-Bearing Accounts | $109,066 | $91,996 | ▼ $17,070 |
| Accounts Receivable | $19,790 | $41,755 | ▲ $21,965 |
| Prepaid Expenses and Deferred Charges | $11,662 | $11,662 | → $0 |
| Total Assets | $2,322,991 | $2,517,375 | ▲ $194,384 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,544,626 | $1,463,084 | ▼ $81,542 |
| Accounts Payable and Accrued Expenses | $30,712 | $58,164 | ▲ $27,452 |
| Total Liabilities | $1,575,338 | $1,521,248 | ▼ $54,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $747,653 | $996,127 | ▲ $248,474 |
| Total Net Assets Fund Balance | $747,653 | $996,127 | ▲ $248,474 |
| Total Liabilities and Net Assets / Fund Balance | $2,322,991 | $2,517,375 | ▲ $194,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,040,000 | - | $1,040,000 |
| Other Land Buildings | $310,467 | $199,363 | $509,830 |
| Buildings | $312,199 | $67,801 | $380,000 |
| Equipment | $2,410 | $236,003 | $238,413 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Buhrmann | General Manager | FT | $144,685 | $144,685 |
| Randy Blakemore | Course Superintendent | FT | $112,273 | $112,273 |
| Gary Pleickhardt | Finance Manager | PT | $26,158 | $26,158 |
| Name | Title |
|---|---|
| Jack Harrison | President |
| Aaron Mareno | Board Member |
| Dennis Maple | Board Member |
| Rick Long | Board Member |
| Kim Teague | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $941,349 |
| Other Expenses | $880,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $802,125 | $71,945 | - | $874,070 |
| Occupancy | $42,202 | $68,312 | - | $110,514 |
| Interest | $72,198 | - | - | $72,198 |
| Payroll Taxes | $62,154 | $5,125 | - | $67,279 |
| Insurance | - | $47,862 | - | $47,862 |
| All Other Expenses | $22,751 | $18,454 | - | $41,205 |
| Other Expenses | $36,784 | $1,538 | - | $36,784 |
| Depreciation Depletion | $10,726 | $12,622 | - | $23,348 |
| Office Expenses | $1,153 | $8,268 | - | $9,421 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Travel | $3,532 | - | - | $3,532 |
| Total Functional Expenses | $1,572,637 | $249,299 | $0 | $1,821,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - Nutcracker Golf Club, Inc. | $1,412,756 |
| Customer Credit Payable | $20,188 |
| Sales Tax Payable | $13,528 |
| Water Bill Payable | $8,400 |
| Credit Card | $5,031 |
| Gift Certificates | $2,558 |
| Payable to Golf Professionals | $408 |
| Payroll Liabilities | $131 |
| Tips | $84 |
“Members pay dues and vote for officers, the board and management decisions.”
“Members pay dues and vote for officers, the board and are included on decisions of the management of the organization.”
“Information is provided to governing board members upon request.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FACILITIES TO PROMOTE SOCIAL ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41205 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8175791811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9500 ORCHARD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76049 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91996 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 248474 |
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| IRS990/CYTotalExpensesAmt | 0 | 1821936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2070410 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23348 |
| IRS990/Desc | 0 | FORMATION OF ORGANIZATION BY THE MEMBERS FOR THE PRIVATE MEMBER OWNED GOLF, TENNIS, ATHLETIC, DINING AND SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1572637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | JACK HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS MAPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON MARENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY PLEICKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY BLAKEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK BUHRMANN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2386317 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 445425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 389 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 228527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72198 |
| IRS990/InterestGrp/TotalAmt | 0 | 72198 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1553998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1665076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2168243 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO OWN AND OPERATE THE NUTCRACKER MEMBER GOLF CLUB AND RELATED PROPERTY ASSOCIATED WITH IT, AS A PRIVATE MEMBER OWNED GOLF, TENNIS, ATHLETIC, DINNING AND SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILY MEMBERS AND GUESTS; LAWS OF THE STATE OF TEXAS, INCLUDING, BUT NOT LIMITED TO, ESTABLISHING AND AMENDING THE BYLAWS AND OTHER PROPERTY, THE TRANSACTION OF ITS BUSINESS, ENTERING INTO CONTRACTS, LOAN AGREEMENTS AND RELATED DOCUMENTATION, BUYING, HOLDING AND SELLING REAL AND PERSONAL PROPERTY, AND THE CALLING AND HOLDING OF MEETINGS OF ITS MEMBERS' PROVIDED, HOWEVER, THAT THE CORPORATION SHALL NOT, EXCEPT TO AN INSUBSTANTIAL DEGREE, ENGAGE IN ANY ACTIVITIES OR EXERCISE ANY ACTIVITIES THAT ARE NOT IN FURTHERANCE OF THE PRIMARY PURPOSE OF THE CORPORATION. NO PART OF THE CLUB'S NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER. THE DURATION OF THE CLUB IS PERPETUAL. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 996127 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129518 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 996127 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1153 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
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| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL/LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 248078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1544626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1463084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6587 |
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| IRS990/OtherRevenueTotalAmt | 0 | 6587 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 802125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 874070 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67279 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11662 |
| IRS990/PrincipalOfficerNm | 0 | JACK HARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF COURSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1548538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 354582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1548538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 354582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 385483 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19661 |
| IRS990/PYOtherExpensesAmt | 0 | 992873 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARD |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | CUSTOMER CREDIT PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS PAY DUES AND VOTE FOR OFFICERS, THE BOARD AND ARE INCLUDED ON DECISIONS OF THE MANAGEMENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS PROVIDED TO GOVERNING BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| ReturnHeader/ReturnTs | 0 | 2025-11-17T07:30:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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