Civic Intelligence

Oneonta Country Club Inc

EIN 15-0406210 • 501(c)7 • Oneonta, NY

Profile

To operate a golf course and related facilities for the benefit of its members.

PO Box 628Oneonta, NY 13820

oneontacountryclub.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.03x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$276,495

Up $4,087 (+1.5%) from 2014

Liabilities

Down

$285,778

Down $3,872 (-1.3%) from 2014

Net Assets

Up

-$9,283

Up $7,959 (+46%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$602,862

Up $1,586 (+0.3%) from 2014

Expenses

Up

$596,463

Up $468 (+0.1%) from 2014

Net Income

Up

$6,399

Up $1,118 (+21%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $371,485Liabilities 2011: $365,678Net Assets 2011: $5,8072011Assets 2012: $341,102Liabilities 2012: $335,344Net Assets 2012: $5,7582012Assets 2013: $289,340Liabilities 2013: $311,953Net Assets 2013: -$22,6132013Assets 2014: $272,408Liabilities 2014: $289,650Net Assets 2014: -$17,2422014Assets 2015: $276,495Liabilities 2015: $285,778Net Assets 2015: -$9,2832015

Highlighted filing

2015

Assets$276,495
Liabilities$285,778
Net Assets-$9,283
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $573,480Expenses 2011: $622,713Net Income 2011: -$49,2332011Revenue 2012: $614,192Expenses 2012: $614,241Net Income 2012: -$492012Revenue 2013: $553,503Expenses 2013: $581,864Net Income 2013: -$28,3612013Revenue 2014: $601,276Expenses 2014: $595,995Net Income 2014: $5,2812014Revenue 2015: $602,862Expenses 2015: $596,463Net Income 2015: $6,3992015

Highlighted filing

2015

Revenue$602,862
Expenses$596,463
Net Income$6,399
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,495
Liabilities
$285,778
Net assets
-$9,283
Revenue
$602,862
Expenses
$596,463
Net income
$6,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.76$2.86$0.09$6.03$5.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.72$2.90$0.17$6.01$5.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.89$3.12$0.23$5.54$5.82$0.28
2012Summary only. Only limited summary data is available for this year.$3.41$3.35$0.06$6.14$6.14$0.00
2011Summary only. Only limited summary data is available for this year.$3.71$3.66$0.06$5.73$6.23$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$602,862
Mission and Program Overview

Mission

To operate a golf course and related facilities for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,400$154,489▼ $26,911
Cap Stk Tr Prin Current Funds$118,200$119,400▲ $1,200
Savings and Temporary Cash Investments$73,475$90,977▲ $17,502
Pd in Cap Srpls Land Bldg Eqp Fund$55,361$55,721▲ $360
Cash and Non-Interest-Bearing Accounts$11,152$21,314▲ $10,162
Accounts Receivable$1,517$5,425▲ $3,908
Prepaid Expenses and Deferred Charges$3,932$3,535▼ $397
Intangible Assets$932$755▼ $177
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-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-190,803$-184,404▲ $6,399
Total Assets$272,408$276,495▲ $4,087
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,843$171,283▼ $11,560
Deferred Revenue$102,232$106,779▲ $4,547
Accounts Payable and Accrued Expenses$4,575$7,716▲ $3,141
Total Liabilities$289,650$285,778▼ $3,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,242$-9,283▲ $7,959
Total Liabilities and Net Assets / Fund Balance$272,408$276,495▲ $4,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,251$877,739$903,990
Buildings$85,807$394,469$480,276
Leasehold Improvements$3,603$284,024$287,627
Land$38,828-$38,828
Other Land Buildings-$19,984$19,984
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kermit WeaverPresident
Robert FleischerVice President
Bruce MilavecDirector
David WeaverDirector
Eric HansenDirector
Jeremy SaundersDirector
Larry LeahyDirector
Paul Van Der SommenDirector
Peter HansenDirector
Robert HobkirkDirector
Steve HiscoxDirector
Al LutzSecretary
Richard MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,851
Program Service Revenue
$559,598
Investment Income
$63
Other Revenue
$32,350
Change in Net Assets
$6,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,420
Other Expenses$271,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,392$50,246-$255,638
All Other Expenses$62,859$11,767-$74,626
Other Employee Benefits$26,355$6,915-$33,270
Payroll Taxes$26,359$5,953-$32,312
Insurance$26,978$3,784-$30,762
Depreciation Depletion$27,044$1,045-$28,089
Other Expenses$19,950$1,180-$19,950
Interest$10,973$2,343-$13,316
Advertising$6,698$648-$7,346
Office Expenses-$6,003-$6,003
Pension Plan Contributions$3,360$840-$4,200
Fees for Services Accounting-$3,800-$3,800
Fees for Services Other-$1,770-$1,770
Total Functional Expenses$499,937$96,526$0$596,463
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and key officers review 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oneonta Country Club Inc
EIN
15-0406210
Phone
6074329074
Address
PO BOX 628, ONEONTA, NY 13820

Signing Officer

Name
Kermit Weaver
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kermit Weaver
Formed
1913
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
13

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER: Column (A) - Total = $9376; Column (B) - Program Services = $5812; Column (C) - Management & General = $3564; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $1335; Column (B) - Program Services = $1064; Column (C) - Management & General = $271; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF CART EXPENSE: Column (A) - Total = $4386; Column (B) - Program Services = $4386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INCOME TAXES: Column (A) - Total = $1280; Column (B) - Program Services = $0; Column (C) - Management & General = $1280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXPENSE: Column (A) - Total = $10232; Column (B) - Program Services = $8523; Column (C) - Management & General = $1709; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUSE REMOVAL: Column (A) - Total = $337; Column (B) - Program Services = $309; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL EQUIPMENT: Column (A) - Total = $1657; Column (B) - Program Services = $1657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEED, SAND AND TOP DRESSING: Column (A) - Total = $6909; Column (B) - Program Services = $6909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $16129; Column (B) - Program Services = $13294; Column (C) - Management & General = $2835; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND CABLE: Column (A) - Total = $2171; Column (B) - Program Services = $1503; Column (C) - Management & General = $668; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $843; Column (B) - Program Services = $843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $476; Column (B) - Program Services = $476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $14812; Column (B) - Program Services = $13400; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER SYSTEM: Column (A) - Total = $4683; Column (B) - Program Services = $4683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“STOCK REPURCHASE = -$40”

Other Changes In Net Assets Or Fund Balances - Other Increases

“STOCK SALE = $1600”

Raw XML AppendixShowing 400 of 514 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03784
IRS990/InsuranceGrp/ProgramServicesAmt026978
IRS990/InsuranceGrp/TotalAmt030762
IRS990/IntangibleAssetsGrp/BOYAmt0932
IRS990/IntangibleAssetsGrp/EOYAmt0755
IRS990/InterestGrp/ManagementAndGeneralAmt02343
IRS990/InterestGrp/ProgramServicesAmt010973
IRS990/InterestGrp/TotalAmt013316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01576216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154489
IRS990/LandBldgEquipCostOrOtherBssAmt01730705
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A GOLF COURSE AND RELATED FACILITIES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171283
IRS990/NetAssetsOrFundBalancesBOYAmt0-17242
IRS990/NetAssetsOrFundBalancesEOYAmt0-9283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06003
IRS990/OfficeExpensesGrp/TotalAmt06003
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033270
IRS990/OtherExpensesGrp/Desc0FERTILIZER AND CHEMICALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11180
IRS990/OtherExpensesGrp/ProgramServicesAmt036625
IRS990/OtherExpensesGrp/ProgramServicesAmt124915
IRS990/OtherExpensesGrp/ProgramServicesAmt222429
IRS990/OtherExpensesGrp/ProgramServicesAmt319950
IRS990/OtherExpensesGrp/TotalAmt036625
IRS990/OtherExpensesGrp/TotalAmt125147
IRS990/OtherExpensesGrp/TotalAmt223609
IRS990/OtherExpensesGrp/TotalAmt319950
IRS990/OtherRevenueMiscGrp/Desc0CLUBHOUSE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2STONE HOUSE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015525
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt113200
IRS990/OtherRevenueTotalAmt032350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05953
IRS990/PayrollTaxesGrp/ProgramServicesAmt026359
IRS990/PayrollTaxesGrp/TotalAmt032312
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt055361
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt055721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03360
IRS990/PensionPlanContributionsGrp/TotalAmt04200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03535
IRS990/PrincipalOfficerNm0KERMIT WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUB STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3266432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3266432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43543
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046324
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt184612
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280044
IRS990/PYOtherRevenueAmt038335
IRS990/PYProgramServiceRevenueAmt0511506
IRS990/PYRevenuesLessExpensesAmt05281
IRS990/PYSalariesCompEmpBnftPaidAmt0315951
IRS990/PYTotalExpensesAmt0595995
IRS990/PYTotalRevenueAmt0601276
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-190803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-184404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480276
IRS990ScheduleD/EquipmentGrp/BookValueAmt026251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0877739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0903990
IRS990ScheduleD/LandGrp/BookValueAmt038828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND KEY OFFICERS REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

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