2024-06-12T08:23:02-04:00 2024-02-29 421277139 KROESE & KROESE PC 675 S MAIN AVE SIOUX CENTER IA 51250 990 2023-03-01 263856342 THE RIDGE GOLF ASSOCIATION INC RIDG 675 S MAIN AVE SIOUX CENTER IA 51250 LUKE VERMEER PRESIDENT 7127224866 2024-06-04 true LUKE VERMEER XXX-XX-XXXX true BRADY A KROEZE CPA P00936671 7127223375 2024-06-12 2023 2023-04-26 12:10:37Z X LUKE VERMEER 2590645 false X WWW.SIOUXCENTERRIDGE.COM X THE ORGANIZATION WILL OPERATE A PUBLIC GOLF COURSE FOR THE COMMUNITY, AS WELL AS A FOOD AND BEVERAGE SERVICE. 5 5 94 738009 290585 289869 1896607 2093439 45899 129131 8088 0 2241179 2512439 0 0 802114 905994 0 0 1410863 1546834 2212977 2452828 28202 59611 783965 901944 412692 493602 371273 408342 X THE ORGANIZATION WILL OPERATE A PUBLIC GOLF COURSE FOR THE COMMUNITY, AS WELL AS A FOOD AND BEVERAGE SERVICE. false false MANAGEMENT OF GOLF COURSE OPERATIONS. FULL SERVICES ARE PROVIDED. 2452828 MANAGEMENT OF GOLF COURSE OPERATIONS. FULL SERVICES ARE PROVIDED. 2452828 2452828 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 false 94 false true true false false false false false false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false JON CRANE 7127224866 2595 RIDGE RD SIOUX CENTER IA 51250 X AJ BORGER PRESIDENT 1.00 X X 0 0 0 PAUL CLOUSING DIRECTOR 1.00 X 0 0 0 MARG FEDDERS SECRETARY 1.00 X X 0 0 0 MATT DEN HERDER DIRECTOR 1.00 X 0 0 0 LUKE VERMEER PRESIDENT 1.00 X X 0 0 0 false false false 289869 289869 GOLF COURSE OPERATIONS 1355430 1355430 CLUBHOUSE OPERATIONS 722513 738009 738009 2093439 1972 1972 205365 78206 127159 127159 127159 2512439 1484561 738009 X 817265 817265 13873 13873 74856 74856 31120 31120 7009 7009 1654 1654 10669 10669 911 911 139664 139664 45561 45561 COGS 606524 606524 CART EXPENSE 132495 132495 FERTILIZER & CHEMICALS 120738 120738 REPAIRS AND MAINTENANCE 84019 84019 366470 366470 2452828 2452828 0 0 118960 206684 47182 17957 111673 118803 1067962 515862 506150 552100 6400 783965 901944 36010 14032 110350 228293 266332 251277 412692 493602 X 371273 408342 371273 408342 783965 901944 X 59611 -22542 X false false 1067962 515862 552100 552100 251277 251277 FORM 990, PAGE 2, PART III, LINE 4D MANAGEMENT OF GOLF COURSE OPERATIONS. FULL SERVICES ARE PROVIDED. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 63,372 0 0 CREDIT CARD FEES 44,052 0 0 SUPPLIES 39,839 0 0 REPAIRS AND MAINTENANCE 30,087 0 0 FUEL/LUBRICANTS 28,119 0 0 SEED & SOD EXPENSE 27,373 0 0 TAXES/LICENSES 24,539 0 0 TELEPHONE 19,773 0 0 HEALTH INSURANCE 13,910 0 0 SAND 10,123 0 0 LAUNDRY/CLEANING 10,057 0 0 IMPROVEMENTS 9,560 0 0 MISCELLANEOUS 9,286 0 0 EQUIPMENT RENTAL 9,048 0 0 UNIFORMS 6,730 0 0 MEALS 6,725 0 0 PROFESSIONAL DEVEOPMENT 4,935 0 0 RANGE BALLS 3,938 0 0 POSTAGE & FREIGHT 1,592 0 0 BAD DEBTS 1,380 0 0 CONTRACT LABOR 1,130 0 0 SCORECARD/PENCILS 713 0 0 PAPER 169 0 0 BANK CHARGE 20 0 0 TOTAL 366,470 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 43,824 SALE OF ASSET BOOK/TAX DIFFERENCE -66,366 TOTAL -22,542