2026-09-15T14:52:51-04:00 2026-04-30 822148135 FORT & SCHLEGEL CPA PC 910 1ST AVE N FORT DODGE IA 50501 990 2025-05-01 420257915 FORT DODGE COUNTRY CLUB FORT 5159558551 370 COUNTRY CLUB DRIVE FORT DODGE IA 50501 COLIN HENDRICKS TREASURER 5159558551 2026-06-26 true JEREMIAH N SCHLEGEL P01601152 5159555560 2026-09-15 2025 JACOB CRIMMINS 370 COUNTRY CLUB DRIVE FORT DODGE IA 50501 977726 false X WWW.FORTDODGECOUNTRYCLUB.COM X 1911 IA TO PROVIDE ITS MEMBERSHIP AND THE COMMUNITY WITH RECREATIION OPPORTUNITIES INCLUDING GOLF COURSE, SWIMMING POOL, AND PRO SHOP. 9 9 41 0 543035 417120 0 2851 0 555390 560606 1101276 977726 0 0 287054 308409 0 0 483093 531141 770147 839550 331129 138176 894583 1416321 586413 1246441 308170 169880 X TO PROVIDE ITS MEMBERSHIP AND THE COMMUNITY WITH RECREATIION OPPORTUNITIES INCLUDING GOLF COURSE, SWIMMING POOL, AND PRO SHOP. false false 737583 OPERATION OF GOLF COURSE, SWIMMING POOL AND PRO SHOP FOR ITS MEMBERSHIP. OPERATION OF GOLF COURSE, SWIMMING POOL AND PRO SHOP FOR ITS MEMBERSHIP. 737583 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 true 1 0 41 false false false false false false false false false false false false false false false X 9 9 false false false false false true true true true false false true true false false true true false false false X X COLIN HENDRICKS 5159558551 370 COUNTRY CLUB DRIVE FORT DODGE IA 50501 X JACOB CRIMMINS PRESIDENT 2.00 X 0 0 0 COLIN HENDRICKS TREASURER 2.00 X 0 0 0 BRIAN YUNG DIRECTOR 1.00 X 0 0 0 JIM KESTERSON DIRECTOR 1.00 X 0 0 0 JACOB ASCHE SECRETARY 1.00 X 0 0 0 TONY LAWLER DIRECTOR 1.00 X 0 0 0 JESSE ULRICH DIRECTOR 1.00 X 0 0 0 ANDREW DOSTER DIRECTOR 1.00 X 0 0 0 ZACH GAILEY DIRECTOR 1.00 X 0 0 0 false false false 352170 64950 417120 GREEN FEES 123958 123958 TEE SPONSOR 80073 80073 BEVERAGE SALES - BEER 65137 65137 291438 291438 560606 977726 560606 X 280246 179162 101084 28163 28163 22276 22276 347395 346512 883 9774 9774 95991 95991 14808 14808 18194 18194 22703 22703 839550 737583 101967 0 244303 537520 10921 18773 11391 11378 2991799 2195925 546128 795874 81840 52776 894583 1416321 62723 58826 575753 61833 523690 550029 586413 1246441 X 308170 169880 308170 169880 894583 1416321 138176 -276466 X false false 260500 260500 260500 DEFERRED REVENUE - NEW DUES 282306 SBA LOAN 141409 ACCRUED PROPERTY TAXES 57098 GOLF CART LEASE PAYABLE 37200 SALES TAX PAYABLE 11913 MOWER LEASE PAYABLE ST 8126 MOWER LEASE PAYABLE LT 7449 FSB - SHOP 1799 STATE UNEMPLOYMENT PAYABLE 1497 STATE WITHHOLDING PAYABLE 1084 FEDERAL UNEMPLOYMENT PAYABLE 148 550029 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF GOLF COURSE, SWIMMING POOL AND PRO SHOP FOR ITS MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEW & APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 11G GAS & OIL 12,463 0 0 REPAIRS - EQUIPMENT 13,173 0 0 REPAIRS - WATER SYSTEM 4,421 0 0 PRO GOLF LESSONS/REPAIRS 2,729 0 0 SPECIAL PROJECTS 5,600 0 0 SUPPLIES 2,540 0 0 SUPPLIES - GOLF COURSE 3,385 0 0 PRO SHOP SUPPLIES 8,415 0 0 EQUIPMENT RENTAL 10,449 0 0 FERTILIZER 3,559 0 0 CHEMICALS 68,232 0 0 TOP DRESSING 2,017 0 0 GRASS SEED 126 0 0 COMPUTER & INTERNET EXPENSE 12,571 0 0 DUES & SUBS 2,815 0 0 HANDICAP EXPENSE 2,425 0 0 TELEPHONE 0 233 0 AUTO EXPENSE 0 521 0 SALES TAX EXPENSE 3,760 0 0 LICENSE AND FEES 3,701 0 0 HEALTH INS 623 0 0 MISCELLANEOUS 958 0 0 POOL EXPENSE 12,027 0 0 TAXES - LICENSE & OTHER 800 0 0 GOLF CART RENTAL 38,310 0 0 CREDIT CARD FEES 19,319 0 0 CASH OVER/SHORT 654 0 0 FREIGHT 115 0 0 BANK SERVICE CHARGES 723 0 0 COST OF FOOD 2,290 0 0 COST OF FOOD - SNACKS 6,439 0 0 COST OF FOOD - PIZZA 4,778 0 0 COST OF BEVERAGES 593 0 0 COST OF BEVERAGES - BEER 29,001 0 0 COST OF BEVERAGES - LIQUOR 4,461 0 0 COST OF BEVERAGES - N/A BEVER 10,602 0 0 COST OF MERCHANDISE 11,470 0 0 COST OF PRIZES/TROPHIES 22,615 0 0 COST OF GOLF MERCHANDISE 9,117 0 0 COST OF MERCHANDIES - ACCESSO 916 0 0 PRO GOLF LESSONS/REPAIRS 6,940 0 0 BAD DEBT EXPENSE 591 0 0 CONTRIBUTIONS 742 0 0 MEALS 0 129 0 FINES AND PENALTIES 47 0 0 TOTAL 346,512 883 0