Civic Intelligence

Baker Hill Golf Club

EIN 02-0503267 • 501(c)7 • Newbury, NH

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Profile

Baker hill golf club is a private, not-for-profit corporation founded to provide a unique and challenging golf experience for all its members, regardless of age or skill level. (continue in schedule o)

101 Baker Hill RoadNewbury, NH 03255

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

0.3%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$271,331

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

0.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,354,029

Up $1,927,624 (+17%) from 2023

Liabilities

Up

$5,308,616

Up $1,994,399 (+60%) from 2023

Net Assets

Down

$8,045,413

Down $66,775 (-0.8%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$3,623,755

Up $21,432 (+0.6%) from 2023

Expenses

Up

$3,612,830

Up $311,650 (+9.4%) from 2023

Net Income

Down

$10,925

Down $290,218 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $15,954,942Liabilities 2011: $3,606,737Net Assets 2011: $12,348,2052011Assets 2012: $15,869,110Liabilities 2012: $3,384,428Net Assets 2012: $12,484,6822012Assets 2013: $15,784,009Liabilities 2013: $3,087,018Net Assets 2013: $12,696,9912013Assets 2014: $16,159,432Liabilities 2014: $3,310,902Net Assets 2014: $12,848,5302014Assets 2015: $16,200,729Liabilities 2015: $3,037,533Net Assets 2015: $13,163,1962015Assets 2016: $16,218,670Liabilities 2016: $2,631,697Net Assets 2016: $13,586,9732016Assets 2017: $16,190,146Liabilities 2017: $2,394,839Net Assets 2017: $13,795,3072017Assets 2018: $16,204,012Liabilities 2018: $2,117,483Net Assets 2018: $14,086,5292018Assets 2019: $16,020,344Liabilities 2019: $1,842,267Net Assets 2019: $14,178,0772019Assets 2020: $16,070,202Liabilities 2020: $1,550,874Net Assets 2020: $14,519,3282020Assets 2021: $15,770,767Liabilities 2021: $1,066,812Net Assets 2021: $14,703,9552021Assets 2022: $17,033,736Liabilities 2022: $2,393,230Net Assets 2022: $14,640,5062022Assets 2023: $11,426,405Liabilities 2023: $3,314,217Net Assets 2023: $8,112,1882023Assets 2024: $13,354,029Liabilities 2024: $5,308,616Net Assets 2024: $8,045,4132024

Highlighted filing

2024

Assets$13,354,029
Liabilities$5,308,616
Net Assets$8,045,413
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,715,875Expenses 2011: $1,817,329Net Income 2011: -$101,4542011Revenue 2012: $1,691,082Expenses 2012: $1,746,029Net Income 2012: -$54,9472012Revenue 2013: $1,692,986Expenses 2013: $1,743,215Net Income 2013: -$50,2292013Revenue 2014: $1,639,249Expenses 2014: $1,726,731Net Income 2014: -$87,4822014Revenue 2015: $1,839,409Expenses 2015: $1,758,154Net Income 2015: $81,2552015Revenue 2016: $1,826,586Expenses 2016: $1,815,298Net Income 2016: $11,2882016Revenue 2017: $1,853,685Expenses 2017: $1,851,840Net Income 2017: $1,8452017Revenue 2018: $1,973,021Expenses 2018: $1,849,431Net Income 2018: $123,5902018Revenue 2019: $1,854,518Expenses 2019: $1,884,650Net Income 2019: -$30,1322019Revenue 2020: $2,094,269Expenses 2020: $1,986,481Net Income 2020: $107,7882020Revenue 2021: $2,524,195Expenses 2021: $2,197,444Net Income 2021: $326,7512021Revenue 2022: $2,680,302Expenses 2022: $2,590,673Net Income 2022: $89,6292022Revenue 2023: $3,602,323Expenses 2023: $3,301,180Net Income 2023: $301,1432023Revenue 2024: $3,623,755Expenses 2024: $3,612,830Net Income 2024: $10,9252024

Highlighted filing

2024

Revenue$3,623,755
Expenses$3,612,830
Net Income$10,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,354,029
Liabilities
$5,308,616
Net assets
$8,045,413
Revenue
$3,623,755
Expenses
$3,612,830
Net income
$10,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$5.31$8.05$3.62$3.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.4$3.31$8.11$3.60$3.30$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.39$14.6$2.68$2.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$15.8$1.07$14.7$2.52$2.20$0.33
2020Detailed filing. Detailed filing data is available for this year.$16.1$1.55$14.5$2.09$1.99$0.11
2019Summary only. Only limited summary data is available for this year.$16.0$1.84$14.2$1.85$1.88$0.03
2018Summary only. Only limited summary data is available for this year.$16.2$2.12$14.1$1.97$1.85$0.12
2017Summary only. Only limited summary data is available for this year.$16.2$2.39$13.8$1.85$1.85$0.00
2016Summary only. Only limited summary data is available for this year.$16.2$2.63$13.6$1.83$1.82$0.01
2015Summary only. Only limited summary data is available for this year.$16.2$3.04$13.2$1.84$1.76$0.08
2014Summary only. Only limited summary data is available for this year.$16.2$3.31$12.8$1.64$1.73$0.09
2013Summary only. Only limited summary data is available for this year.$15.8$3.09$12.7$1.69$1.74$0.05
2012Summary only. Only limited summary data is available for this year.$15.9$3.38$12.5$1.69$1.75$0.05
2011Summary only. Only limited summary data is available for this year.$16.0$3.61$12.3$1.72$1.82$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,923,485
Mission and Program Overview

Mission

Baker hill golf club is a private, not-for-profit corporation founded to provide a unique and challenging golf experience for all its members, regardless of age or skill level. (continue in schedule o)

To provide a unique and challenging golf experience for all its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,591,370$12,326,639▲ $1,735,269
Cap Stk Tr Prin Current Funds$6,419,350$6,359,650▼ $59,700
Rtn Earn Endowment Incm Other Fnds$1,692,838$1,685,763▼ $7,075
Savings and Temporary Cash Investments$2,443$193,367▲ $190,924
Inventories for Sale or Use$251,017$193,226▼ $57,791
Cash and Non-Interest-Bearing Accounts$146,710$173,774▲ $27,064
Accounts Receivable$94,411$142,835▲ $48,424
Prepaid Expenses and Deferred Charges-$50-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$11,426,405$13,354,029▲ $1,927,624
Other Assets Total$340,454$324,138▼ $16,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,245,779$2,811,096▲ $1,565,317
Other Liabilities$1,837,073$2,350,570▲ $513,497
Accounts Payable and Accrued Expenses$231,365$146,950▼ $84,415
Total Liabilities$3,314,217$5,308,616▲ $1,994,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,112,188$8,045,413▼ $66,775
Total Liabilities and Net Assets / Fund Balance$11,426,405$13,354,029▲ $1,927,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,860,282$8,855,069$15,715,351
Buildings$2,422,044-$2,422,044
Land$1,564,533-$1,564,533
Equipment$1,479,780-$1,479,780
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AshtonGeneral ManagerFT$197,600$73,731$271,331
Andrew UpdegroveSuperintendentFT$172,201$35,793$207,994
Scott ComoExecutive ChefFT$109,400-$109,400

Board Members and Trustees

NameTitle
David CaseyPresident
John GilbertVice President
David HoffmanBoard Member
Herb MagidBoard Member
Jeffrey JohnsonBoard Member
Rick PagnaniBoard Member
Shari JankowskiBoard Member
Ted LyonBoard Member
Susan CampbellSecretary
Suzanne TibbettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,967,908
Investment Income
$43,514
Other Revenue
$612,333
Change in Net Assets
$10,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,580,461
Revenue Not Reported on Financial Statements
$43,294
Revenue Not Reported on Form 990
$257,866
Other Revenue Adjustments
$43,294
Total Revenue per Audited Statements
$3,838,327
Total Revenue per Form 990
$3,623,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,464
Other Expenses$1,716,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,173,538
Depreciation Depletion---$659,559
Current Officers, Directors, Trustees, and Key Employees---$479,325
Other Expenses---$214,961
Occupancy---$169,437
Payroll Taxes---$136,117
Other Employee Benefits---$83,087
Information Technology---$76,752
Interest---$71,682
Insurance---$51,576
Office Expenses---$37,992
Fees for Services Accounting---$29,856
Pension Plan Contributions---$24,397
Fees for Services Other---$19,217
Travel---$6,078
Fees for Services Legal---$5,925
Total Functional Expenses$0$0$0$3,612,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,845,402
Total Expenses per Form 990$3,612,830
Expenses per Audited Statements$3,569,536
Expenses Not Reported on Form 990$275,866
Expenses Not Reported on Financial Statements$43,294
Other Expense Adjustments$43,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Irrigation Assessment$1,517,000
Finance Lease Obligations$369,192
Operating Lease Payable$324,138
Member Loan Program$137,000
Taxes Payable & Accrued$3,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club was incorporated as a membership organization. The organization has one class of members.”

Form 990, Part VI, Section A, Line 7A

“Organizations members elects the governing body”

Form 990, Part VI, Section A, Line 7B

“Capital expenditures in excess of $200,000 and an increase in memberships are subject to approval through majority vote by the membership.”

Form 990, Part VI, Section A, Line 8B

“NO FORMAL POLICY.”

Form 990, Part VI, Section B, Line 11B

“The treasurer was provided club's tax information.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was distributed to the board and acknowleded by each.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed regularly and in compliance with industry norms”

Form 990, Part VI, Section C, Line 19

“The club does not make it's governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Baker Hill Golf Club
EIN
02-0503267
Phone
6037638900
Address
101 BAKER HILL ROAD, NEWBURY, NH 03255

Signing Officer

Name
Suzanne Tibbetts
Title
Treasurer
Phone
6037638900
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Tibbetts
Formed
1991
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Member certificate adjustment -59,700. Loss on member certificate redemption -18,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 257,866. Loss on member certificate redemption”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GROSS UP SALARY 43,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 257,866. Loss on redemption of member certificates 18,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up facility charges 43,294.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt031636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt073500
IRS990/GrossReceiptsAmt03923485
IRS990/GrossReceiptsForPublicUseAmt073559
IRS990/GrossSalesOfInventoryAmt0870199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt076752
IRS990/InitiationFeesAndCapContriAmt0548028
IRS990/InsuranceGrp/TotalAmt051576
IRS990/InterestGrp/TotalAmt071682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0251017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011878
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08855069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010591370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012326639
IRS990/LandBldgEquipCostOrOtherBssAmt021181708
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041864
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAKER HILL GOLF CLUB IS A PRIVATE, NOT-FOR-PROFIT CORPORATION FOUNDED TO PROVIDE A UNIQUE AND CHALLENGING GOLF EXPERIENCE FOR ALL ITS MEMBERS, REGARDLESS OF AGE OR SKILL LEVEL. (CONTINUE IN SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01245779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02811096
IRS990/NetAssetsOrFundBalancesBOYAmt08112188
IRS990/NetAssetsOrFundBalancesEOYAmt08045413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031636
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0562709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0612333
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049624
IRS990/NetUnrelatedBusTxblIncmAmt09690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0169437
IRS990/OfficeExpensesGrp/TotalAmt037992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340454
IRS990/OtherAssetsTotalGrp/EOYAmt0324138
IRS990/OtherChangesInNetAssetsAmt0-77700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083087
IRS990/OtherExpensesGrp/Desc0OTHER DEPTS. OPERATIONS
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0373331
IRS990/OtherExpensesGrp/TotalAmt1214961
IRS990/OtherLiabilitiesGrp/BOYAmt01837073
IRS990/OtherLiabilitiesGrp/EOYAmt02350570
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0136117
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt024397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/PrincipalOfficerNm0SUZANNE TIBBETTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02419880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02419880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt01504771
IRS990/PYOtherRevenueAmt0562192
IRS990/PYProgramServiceRevenueAmt03039975
IRS990/PYRevenuesLessExpensesAmt0301143
IRS990/PYSalariesCompEmpBnftPaidAmt01796409
IRS990/PYTotalExpensesAmt03301180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03602323
IRS990/ReconcilationRevenueExpnssAmt010925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01692838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01685763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02422044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02422044
IRS990ScheduleD/EquipmentGrp/BookValueAmt01479780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01479780
IRS990ScheduleD/ExpensesNotReportedAmt0275866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043294
IRS990ScheduleD/ExpensesSubtotalAmt03569536
IRS990ScheduleD/LandGrp/BookValueAmt01564533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01564533
IRS990ScheduleD/OtherExpensesIncludedAmt0275866
IRS990ScheduleD/OtherExpensesNotIncludedAmt043294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06860282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08855069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015715351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1369192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2324138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3137000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41517000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE & ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEMBER LOAN PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUNDABLE IRRIGATION ASSESSMENT
IRS990ScheduleD/OtherRevenueAmt0257866
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043294
IRS990ScheduleD/RevenueNotReportedAmt0257866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043294
IRS990ScheduleD/RevenueSubtotalAmt03580461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 257,866. LOSS ON MEMBER CERTIFICATE REDEMPTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP SALARY 43,294.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 257,866. LOSS ON REDEMPTION OF MEMBER CERTIFICATES 18,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP FACILITY CHARGES 43,294.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012326639
IRS990ScheduleD/TotalExpensesPerForm990Amt03612830
IRS990ScheduleD/TotalLiabilityAmt02350570
IRS990ScheduleD/TotalRevenuePerForm990Amt03623755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03838327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03845402
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK ASHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREW UPDEGROVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0271331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS MEMBERS ELECTS THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL EXPENDITURES IN EXCESS OF $200,000 AND AN INCREASE IN MEMBERSHIPS ARE SUBJECT TO APPROVAL THROUGH MAJORITY VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FORMAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER WAS PROVIDED CLUB'S TAX INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY WAS DISTRIBUTED TO THE BOARD AND ACKNOWLEDED BY EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS REVIEWED REGULARLY AND IN COMPLIANCE WITH INDUSTRY NORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER CERTIFICATE ADJUSTMENT -59,700. LOSS ON MEMBER CERTIFICATE REDEMPTION -18,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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