Civic Intelligence

The Rockland Country Club

EIN 13-1727717 • 501(c)7 • Sparkill, NY

View Organization Page

Profile

To provide golf, social, other sports and recreational activities for the benefit of its members. The club also maintains a clubhouse for the use and enjoyment of its membership and their guests.

380 Route 9WSparkill, NY 10976-1306

www.rocklandcountryclub.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.67x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$210,865

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,289,430

Up $542,417 (+3.9%) from 2023

Liabilities

Down

$6,080,778

Down $602,213 (-9.0%) from 2023

Net Assets

Up

$8,208,652

Up $1,144,630 (+16%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$9,092,020

Up $769,324 (+9.2%) from 2023

Expenses

Up

$7,864,406

Up $476,418 (+6.4%) from 2023

Net Income

Up

$1,227,614

Up $292,906 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,406,817Liabilities 2011: $4,602,032Net Assets 2011: $3,804,7852011Assets 2012: $10,176,626Liabilities 2012: $6,660,737Net Assets 2012: $3,515,8892012Assets 2013: $11,661,395Liabilities 2013: $7,860,001Net Assets 2013: $3,801,3942013Assets 2014: $11,394,840Liabilities 2014: $7,562,590Net Assets 2014: $3,832,2502014Assets 2015: $10,568,379Liabilities 2015: $7,308,832Net Assets 2015: $3,259,5472015Assets 2016: $10,432,406Liabilities 2016: $7,204,134Net Assets 2016: $3,228,2722016Assets 2017: $10,377,560Liabilities 2017: $6,635,683Net Assets 2017: $3,741,8772017Assets 2018: $11,291,202Liabilities 2018: $7,295,915Net Assets 2018: $3,995,2872018Assets 2019: $10,740,938Liabilities 2019: $6,916,730Net Assets 2019: $3,824,2082019Assets 2020: $12,325,481Liabilities 2020: $7,947,867Net Assets 2020: $4,377,6142020Assets 2021: $12,847,011Liabilities 2021: $7,393,174Net Assets 2021: $5,453,8372021Assets 2022: $12,949,578Liabilities 2022: $6,820,742Net Assets 2022: $6,128,8362022Assets 2023: $13,747,013Liabilities 2023: $6,682,991Net Assets 2023: $7,064,0222023Assets 2024: $14,289,430Liabilities 2024: $6,080,778Net Assets 2024: $8,208,6522024

Highlighted filing

2024

Assets$14,289,430
Liabilities$6,080,778
Net Assets$8,208,652
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,413,489Expenses 2011: $5,534,130Net Income 2011: -$120,6412011Revenue 2012: $5,629,075Expenses 2012: $5,597,009Net Income 2012: $32,0662012Revenue 2013: $5,546,355Expenses 2013: $5,544,471Net Income 2013: $1,8842013Revenue 2014: $5,741,638Expenses 2014: $5,694,318Net Income 2014: $47,3202014Revenue 2015: $5,707,733Expenses 2015: $6,136,585Net Income 2015: -$428,8522015Revenue 2016: $6,009,557Expenses 2016: $5,988,694Net Income 2016: $20,8632016Revenue 2017: $6,398,759Expenses 2017: $6,055,986Net Income 2017: $342,7732017Revenue 2018: $6,244,299Expenses 2018: $6,131,867Net Income 2018: $112,4322018Revenue 2019: $6,486,882Expenses 2019: $6,478,397Net Income 2019: $8,4852019Revenue 2020: $6,388,701Expenses 2020: $5,679,267Net Income 2020: $709,4342020Revenue 2021: $7,683,489Expenses 2021: $6,737,789Net Income 2021: $945,7002021Revenue 2022: $7,752,751Expenses 2022: $7,354,274Net Income 2022: $398,4772022Revenue 2023: $8,322,696Expenses 2023: $7,387,988Net Income 2023: $934,7082023Revenue 2024: $9,092,020Expenses 2024: $7,864,406Net Income 2024: $1,227,6142024

Highlighted filing

2024

Revenue$9,092,020
Expenses$7,864,406
Net Income$1,227,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,289,430
Liabilities
$6,080,778
Net assets
$8,208,652
Revenue
$9,092,020
Expenses
$7,864,406
Net income
$1,227,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$6.08$8.21$9.09$7.86$1.23
2023Detailed filing. Detailed filing data is available for this year.$13.7$6.68$7.06$8.32$7.39$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.82$6.13$7.75$7.35$0.40
2021Detailed filing. Detailed filing data is available for this year.$12.8$7.39$5.45$7.68$6.74$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.95$4.38$6.39$5.68$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.92$3.82$6.49$6.48$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.3$7.30$4.00$6.24$6.13$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.64$3.74$6.40$6.06$0.34
2016Summary only. Only limited summary data is available for this year.$10.4$7.20$3.23$6.01$5.99$0.02
2015Summary only. Only limited summary data is available for this year.$10.6$7.31$3.26$5.71$6.14$0.43
2014Summary only. Only limited summary data is available for this year.$11.4$7.56$3.83$5.74$5.69$0.05
2013Summary only. Only limited summary data is available for this year.$11.7$7.86$3.80$5.55$5.54$0.00
2012Summary only. Only limited summary data is available for this year.$10.2$6.66$3.52$5.63$5.60$0.03
2011Summary only. Only limited summary data is available for this year.$8.41$4.60$3.80$5.41$5.53$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$10,355,019
Mission and Program Overview

Mission

To provide golf, social, other sports and recreational activities for the benefit of its members. The club also maintains a clubhouse for the use and enjoyment of its membership and their guests.

To provide golf, social, other sports & recreational activities for the benefit of its members. The club also maintains a clubhouse for the use & enjoyment of its members & guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,327,104$7,819,075▼ $508,029
Savings and Temporary Cash Investments$2,759,019$3,828,993▲ $1,069,974
Accounts Receivable$566,686$855,270▲ $288,584
Cash and Non-Interest-Bearing Accounts$858,378$781,962▼ $76,416
Prepaid Expenses and Deferred Charges$369,721$388,670▲ $18,949
Inventories for Sale or Use$396,218$350,507▼ $45,711
Total Assets$13,747,013$14,289,430▲ $542,417
Other Assets Total$469,887$264,953▼ $204,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,562,342$3,747,223▼ $815,119
Other Liabilities$1,566,597$1,646,443▲ $79,846
Accounts Payable and Accrued Expenses$554,052$687,112▲ $133,060
Total Liabilities$6,682,991$6,080,778▼ $602,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,064,022$8,208,652▲ $1,144,630
Total Net Assets Fund Balance$7,064,022$8,208,652▲ $1,144,630
Total Liabilities and Net Assets / Fund Balance$13,747,013$14,289,430▲ $542,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,869,280$6,913,553$9,782,833
Buildings$3,839,219$4,688,556$8,527,775
Equipment$756,727$4,246,744$5,003,471
Other Land Buildings$200,845$325,824$526,669
Land$153,004-$153,004
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert EverettGolf ProFT$176,501$34,364$210,865
Michael PacellaGeneral ManagerFT$192,268$14,496$206,764
Chris SmithGreens SuperintendentFT$164,736$5,650$170,386
Michael IntrocasoControllerFT$129,145$7,346$136,491
Merrill MooreChefFT$124,732$7,346$132,078
Edward CahillAssistant General ManagerFT$104,727$7,346$112,073

Board Members and Trustees

NameTitle
Anthony PaneCommittee Chair
James KirbyCommittee Chair
Joseph McgirlCommittee Chair
Michael MurrayCommittee Chair
NEIL O'SULLIVANCommittee Chair
Peter DestefanoCommittee Chair
Richard EganCommittee Chair
Richard GallagherCommittee Chair
Steven YasskyCommittee Chair
Lawrence BatesPresident
Edward CarpezziVice President
Steven ParkSecretary
Michael LamiaTreasurrer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,039,163
Investment Income
$208,994
Other Revenue
$2,843,863
Change in Net Assets
$1,227,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,092,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,262,999
Total Revenue per Audited Statements
$10,355,019
Total Revenue per Form 990
$9,092,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,441,293
Other Expenses$3,423,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,390,308
Depreciation Depletion---$877,531
Occupancy---$608,954
Payroll Taxes---$461,374
Current Officers, Directors, Trustees, and Key Employees---$387,395
Office Expenses---$249,227
Other Expenses---$234,518
Other Employee Benefits---$202,216
Insurance---$148,354
Interest---$96,576
All Other Expenses---$34,012
Fees for Services Accounting---$25,800
Total Functional Expenses$0$0$0$7,864,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,127,405
Expenses per Audited Statements$7,864,406
Total Expenses per Form 990$7,864,406
Expenses Not Reported on Form 990$1,262,999
Expenses Not Reported on Financial Statements$0
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
Unearned Membership Dues$1,087,646
MEMBERS' DEPOSITS$558,797
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 rockland country club (the "club") was incorporated as a membership organization.”

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

“A nominating committee of five active members is appointed by the president. Their duty is to nominate candidates for all board vacancies. Active members (200) vote for governors by secret. They are entitled to one vote. Ballots are in the possession and under control of the appointed inspectors of election.”

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

“Decisions of the governing body subject to approval by members are as follows: 1. Changes to the by-laws; 2. To sell, dispose of or grant any right or easement upon any real property of the club; 3. To borrow except for unsecure borrowing to undertake contracts for capital expenditures in excess of the regularly adopted capital budget; 4. To levy any special assessments or charges.”

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

“The form 990 is reviewed by the president and treasurer prior to filing.”

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

“Officers must sign the conflict of interest policy statement annually.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the compensation before the board approves.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Rockland Country Club
EIN
13-1727717
Phone
8453593440
Address
380 ROUTE 9W, SPARKILL, NY 10976-1306

Signing Officer

Name
Michael Lamia
Title
Treasurer
Phone
8453593440
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Bates
Formed
1906
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
153
Volunteers
13

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:

“Interest rate swap adjustment -82,984.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,262,999. Interest rate swap adjustment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,262,999.”

Raw XML AppendixShowing 400 of 513 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/ActivityOrMissionDesc0TO PROVIDE GOLF, SOCIAL, OTHER SPORTS & RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. THE CLUB ALSO MAINTAINS A CLUBHOUSE FOR THE USE & ENJOYMENT OF ITS MEMBERS & GUESTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13199418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15203519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURRER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010355019
IRS990/GrossReceiptsForPublicUseAmt0501190
IRS990/GrossSalesOfInventoryAmt04106862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01873666
IRS990/InsuranceGrp/TotalAmt0148354
IRS990/InterestGrp/TotalAmt096576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0396218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0350507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208994
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0208994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016174677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08327104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07819075
IRS990/LandBldgEquipCostOrOtherBssAmt023993752
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOLF, SOCIAL, OTHER SPORTS AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. THE CLUB ALSO MAINTAINS A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERSHIP AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04562342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03747223
IRS990/NetAssetsOrFundBalancesBOYAmt07064022
IRS990/NetAssetsOrFundBalancesEOYAmt08208652
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02497302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02843863
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0346561
IRS990/NetUnrelatedBusTxblIncmAmt0187455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07064022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08208652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0608954
IRS990/OfficeExpensesGrp/TotalAmt0249227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469887
IRS990/OtherAssetsTotalGrp/EOYAmt0264953
IRS990/OtherChangesInNetAssetsAmt0-82984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202216
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt056831
IRS990/OtherExpensesGrp/TotalAmt1794238
IRS990/OtherExpensesGrp/TotalAmt2297072
IRS990/OtherExpensesGrp/TotalAmt3234518
IRS990/OtherLiabilitiesGrp/BOYAmt01566597
IRS990/OtherLiabilitiesGrp/EOYAmt01646443
IRS990/OtherSalariesAndWagesGrp/TotalAmt03390308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0461374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0369721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0388670
IRS990/PrincipalOfficerNm0LAWRENCE BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL DEBT REDUCTION CHARGE
IRS990/ProgramServiceRevenueGrp/Desc2MONTHLY CAPITAL FUND CHARGE
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04165497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1832257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2805359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3236050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04165497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1832257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2805359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3236050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109473
IRS990/PYOtherExpensesAmt03245840
IRS990/PYOtherRevenueAmt02598353
IRS990/PYProgramServiceRevenueAmt05614870
IRS990/PYRevenuesLessExpensesAmt0934708
IRS990/PYSalariesCompEmpBnftPaidAmt04142148
IRS990/PYTotalExpensesAmt07387988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08322696
IRS990/ReconcilationRevenueExpnssAmt01227614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02759019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03828993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03839219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04688556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08527775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04246744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05003471
IRS990ScheduleD/ExpensesNotReportedAmt01262999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07864406
IRS990ScheduleD/LandGrp/BookValueAmt0153004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02869280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06913553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09782833
IRS990ScheduleD/OtherExpensesIncludedAmt01262999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01087646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1558797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERS' DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01262999
IRS990ScheduleD/RevenueNotReportedAmt01262999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09092020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,262,999. INTEREST RATE SWAP ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,262,999.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07819075
IRS990ScheduleD/TotalExpensesPerForm990Amt07864406
IRS990ScheduleD/TotalLiabilityAmt01646443
IRS990ScheduleD/TotalRevenuePerForm990Amt09092020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010355019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09127405
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount25650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

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