Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 84-6043540 • 501(c)4 • Rifle, CO
Profile
Community Service- Public Golf Course
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$2,366,359
Up $30,703 (+1.3%) from 2023
Liabilities
Up$1,263,471
Up $7,826 (+0.6%) from 2023
Net Assets
Up$1,102,888
Up $22,877 (+2.1%) from 2023
Revenue
Up$971,127
Up $93,552 (+11%) from 2023
Expenses
Up$948,250
Up $133,287 (+16%) from 2023
Net Income
Down$22,877
Down $39,735 (-63%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Community Service- Public Golf Course
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,184,069 | $2,218,219 | ▲ $34,150 |
| Rtn Earn Endowment Incm Other Fnds | $653,736 | $676,613 | ▲ $22,877 |
| Cap Stk Tr Prin Current Funds | $421,560 | $421,560 | → $0 |
| Inventories for Sale or Use | $51,619 | $89,084 | ▲ $37,465 |
| Cash and Non-Interest-Bearing Accounts | $90,724 | $45,382 | ▼ $45,342 |
| Accounts Receivable | $4,400 | $9,205 | ▲ $4,805 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,715 | $4,715 | → $0 |
| Intangible Assets | $4,844 | $4,469 | ▼ $375 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,335,656 | $2,366,359 | ▲ $30,703 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,225,530 | $1,220,596 | ▼ $4,934 |
| Other Liabilities | $16,838 | $19,646 | ▲ $2,808 |
| Deferred Revenue | $6,300 | $19,475 | ▲ $13,175 |
| Accounts Payable and Accrued Expenses | $6,977 | $3,754 | ▼ $3,223 |
| Total Liabilities | $1,255,645 | $1,263,471 | ▲ $7,826 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,080,011 | $1,102,888 | ▲ $22,877 |
| Total Liabilities and Net Assets / Fund Balance | $2,335,656 | $2,366,359 | ▲ $30,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $687,866 | $977,857 | $1,665,723 |
| Land | $1,392,594 | - | $1,392,594 |
| Equipment | $78,421 | $713,383 | $791,804 |
| Leasehold Improvements | $59,338 | $232,176 | $291,514 |
| Other Land Buildings | - | $10,307 | $10,307 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cody Capwell | Pro Shop Manager | FT | $72,350 | $72,350 |
| Name | Title |
|---|---|
| Dean Filiss | President |
| Rodney Gaasch | Vice President |
| Jake Statler | Director |
| Mark Caldwell | Director |
| Mark Sours | Director |
| Randy Winkler | Director |
| Justin Kochevar | Greens Super. |
| Marge Fleming | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $525,202 |
| Salaries, Compensation, and Employee Benefits | $423,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,350 | $23,928 | - | $239,278 |
| Current Officers, Directors, Trustees, and Key Employees | $70,000 | $65,800 | - | $135,800 |
| All Other Expenses | $73,138 | $8,125 | - | $81,263 |
| Depreciation Depletion | $49,528 | $5,503 | - | $55,031 |
| Other Expenses | $47,495 | $5,277 | - | $52,772 |
| Interest | $44,169 | $4,908 | - | $49,077 |
| Payroll Taxes | $33,170 | $3,685 | - | $36,855 |
| Insurance | $32,190 | $3,577 | - | $35,767 |
| Other Employee Benefits | $10,004 | $1,111 | - | $11,115 |
| Fees for Services Accounting | $7,403 | $823 | - | $8,226 |
| Fees for Services Legal | $1,339 | $149 | - | $1,488 |
| Advertising | $588 | $65 | - | $653 |
| Total Functional Expenses | $801,207 | $147,043 | $0 | $948,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $15,647 |
| Accrued Payroll Taxes | $3,810 |
| Sales Tax Payable | $189 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 6977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Service- Public Golf Course |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81263 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Company |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706251093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1907 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rifle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 421560 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 421560 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 525202 |
| IRS990/CYOtherRevenueAmt | 0 | 11992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 959135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 423048 |
| IRS990/CYTotalExpensesAmt | 0 | 948250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 971127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55031 |
| IRS990/Desc | 0 | Community Golf Course- Public Golf Course |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 801207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8226 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1488 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | Justin Kochevar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cody Capwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Randy Winkler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dean Filiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Sours |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jake Statler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rodney Gaasch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marge Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Justin Kochevar |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72350 |
| 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/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/TitleTxt | 0 | Greens Super. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Pro Shop Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Greens Super. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 971127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35767 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4844 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4469 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44169 |
| IRS990/InterestGrp/TotalAmt | 0 | 49077 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51619 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1933723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2184069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2218219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4151942 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Community Service- Public Golf Course |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1225530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1220596 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1080011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1102888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11115 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Course Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Leases |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19646 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 992 |
| IRS990/OtherRevenueTotalAmt | 0 | 11992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239278 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36855 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4715 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | President |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Cart Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Green Fees & Tournaments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pro Shop |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Rents |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 659072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 659072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 460829 |
| IRS990/PYOtherRevenueAmt | 0 | 16529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 861046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354134 |
| IRS990/PYTotalExpensesAmt | 0 | 814963 |
| IRS990/PYTotalRevenueAmt | 0 | 877575 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22877 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 653736 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 676613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 687866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 977857 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1665723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 713383 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 791804 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1392594 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1392594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 232176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 291514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2218219 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19646 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2335656 |
| IRS990/TotalAssetsEOYAmt | 0 | 2366359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2335656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2366359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147043 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 801207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 948250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1255645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1263471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1255645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1263471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1080011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1102888 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 801207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 959135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146915 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 971127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2335656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2366359 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dean Filiss |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rifle Gap Land Company |
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