Civic Intelligence

Niagara Falls Country Club Inc

EIN 16-0569900 • 501(c)7 • Lewiston, NY

Profile

Operate athletic and social facilities for the benefit of club membership.

505 Mountain View DriveLewiston, NY 14092

www.niagarafallscc.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

1.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$198,606

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,972,510

Down $139,525 (-1.4%) from 2024

Liabilities

Up

$8,015,711

Up $15,137 (+0.2%) from 2024

Net Assets

Down

$1,956,799

Down $154,662 (-7.3%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$5,410,773

Up $394,949 (+7.9%) from 2024

Expenses

Up

$5,565,435

Up $241,667 (+4.5%) from 2024

Net Income

Up

-$154,662

Up $153,282 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,783,467Liabilities 2011: $1,362,306Net Assets 2011: $2,421,1612011Assets 2012: $3,436,187Liabilities 2012: $1,259,443Net Assets 2012: $2,176,7442012Assets 2013: $3,273,647Liabilities 2013: $1,374,211Net Assets 2013: $1,899,4362013Assets 2014: $2,854,879Liabilities 2014: $1,090,125Net Assets 2014: $1,764,7542014Assets 2015: $3,131,332Liabilities 2015: $1,416,811Net Assets 2015: $1,714,5212015Assets 2016: $3,455,959Liabilities 2016: $1,560,169Net Assets 2016: $1,895,7902016Assets 2017: $6,389,866Liabilities 2017: $4,627,855Net Assets 2017: $1,762,0112017Assets 2018: $6,267,288Liabilities 2018: $5,039,699Net Assets 2018: $1,227,5892018Assets 2019: $6,085,328Liabilities 2019: $4,866,219Net Assets 2019: $1,219,1092019Assets 2020: $5,421,462Liabilities 2020: $4,194,294Net Assets 2020: $1,227,1682020Assets 2021: $6,690,847Liabilities 2021: $4,757,679Net Assets 2021: $1,933,1682021Assets 2022: $7,578,054Liabilities 2022: $4,711,489Net Assets 2022: $2,866,5652022Assets 2023: $10,564,845Liabilities 2023: $8,145,440Net Assets 2023: $2,419,4052023Assets 2024: $10,112,035Liabilities 2024: $8,000,574Net Assets 2024: $2,111,4612024Assets 2025: $9,972,510Liabilities 2025: $8,015,711Net Assets 2025: $1,956,7992025

Highlighted filing

2025

Assets$9,972,510
Liabilities$8,015,711
Net Assets$1,956,799
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,081,092Expenses 2011: $3,181,378Net Income 2011: -$100,2862011Expenses 2012: $3,039,0032012Revenue 2013: $2,873,402Expenses 2013: $3,150,710Net Income 2013: -$277,3082013Revenue 2014: $1,096,358Expenses 2014: $1,231,040Net Income 2014: -$134,6822014Revenue 2015: $3,021,914Expenses 2015: $3,047,309Net Income 2015: -$25,3952015Revenue 2016: $3,189,383Expenses 2016: $3,008,114Net Income 2016: $181,2692016Revenue 2017: $3,296,847Expenses 2017: $3,430,626Net Income 2017: -$133,7792017Revenue 2018: $3,709,932Expenses 2018: $4,244,354Net Income 2018: -$534,4222018Revenue 2019: $4,273,110Expenses 2019: $4,281,590Net Income 2019: -$8,4802019Revenue 2020: $4,018,164Expenses 2020: $4,010,105Net Income 2020: $8,0592020Revenue 2021: $4,277,742Expenses 2021: $3,571,742Net Income 2021: $706,0002021Revenue 2022: $5,253,268Expenses 2022: $4,319,871Net Income 2022: $933,3972022Revenue 2023: $4,425,343Expenses 2023: $4,872,503Net Income 2023: -$447,1602023Revenue 2024: $5,015,824Expenses 2024: $5,323,768Net Income 2024: -$307,9442024Revenue 2025: $5,410,773Expenses 2025: $5,565,435Net Income 2025: -$154,6622025

Highlighted filing

2025

Revenue$5,410,773
Expenses$5,565,435
Net Income-$154,662
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,972,510
Liabilities
$8,015,711
Net assets
$1,956,799
Revenue
$5,410,773
Expenses
$5,565,435
Net income
-$154,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.97$8.02$1.96$5.41$5.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$10.1$8.00$2.11$5.02$5.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$10.6$8.15$2.42$4.43$4.87$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.58$4.71$2.87$5.25$4.32$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.69$4.76$1.93$4.28$3.57$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.42$4.19$1.23$4.02$4.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.09$4.87$1.22$4.27$4.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.27$5.04$1.23$3.71$4.24$0.53
2017Detailed filing. Detailed filing data is available for this year.$6.39$4.63$1.76$3.30$3.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.56$1.90$3.19$3.01$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.42$1.71$3.02$3.05$0.03
2014Summary only. Only limited summary data is available for this year.$2.85$1.09$1.76$1.10$1.23$0.13
2013Summary only. Only limited summary data is available for this year.$3.27$1.37$1.90$2.87$3.15$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.26$2.18$3.04
2011Summary only. Only limited summary data is available for this year.$3.78$1.36$2.42$3.08$3.18$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$6,200,232
Mission and Program Overview

Mission

Operate athletic and social facilities for the benefit of club membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,356,024$7,107,694▼ $248,330
Cash and Non-Interest-Bearing Accounts$1,563,646$1,505,243▼ $58,403
Accounts Receivable$253,491$364,148▲ $110,657
Inventories for Sale or Use$228,514$231,108▲ $2,594
Prepaid Expenses and Deferred Charges$120,284$191,728▲ $71,444
Investments Other Securities$156,350$156,350→ $0
Intangible Assets$93,004$81,412▼ $11,592
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$10,112,035$9,972,510▼ $139,525
Other Assets Total$340,722$334,827▼ $5,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,537,291$4,239,419▼ $297,872
Deferred Revenue$2,028,472$2,301,503▲ $273,031
Other Liabilities$1,165,032$1,253,754▲ $88,722
Accounts Payable and Accrued Expenses$269,779$221,035▼ $48,744
Total Liabilities$8,000,574$8,015,711▲ $15,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,111,461$1,956,799▼ $154,662
Total Net Assets Fund Balance$2,111,461$1,956,799▼ $154,662
Total Liabilities and Net Assets / Fund Balance$10,112,035$9,972,510▼ $139,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,067,632$3,733,491$6,801,123
Equipment$809,896$4,756,892$5,566,788
Buildings$2,322,308$2,859,424$5,181,732
Other Land Buildings$907,858$517,785$1,425,643
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan Cohen CcmGeneral Mgr/COOFT$167,105$31,501$198,606
Calvin CollegeExecutive ChefFT$122,828$12,466$135,294

Board Members and Trustees

NameTitle
David DibaccoPresident
Anthony CaseroDirector
Anthony EugeniDirector
Daniel DipofiDirector
John BurnsDirector
Michael BossDirector
Peter MurrayDirector
Stephen KishelDirector
Robert Travis1st Vice Pres
Ronald Soluri Jr2nd Vice Pres
James BerriganSecretary
Patrick Berrigan Ex OfficioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Riggs Family Golf ShopGolf Professional505 MOUNTAIN VIEW DR, Lewiston, NY 14092$278,143
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,528,209
Investment Income
$0
Other Revenue
$1,882,564
Change in Net Assets
$-154,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,410,773
Revenue Not Reported on Form 990
$789,459
Total Revenue per Audited Statements
$6,200,232
Total Revenue per Form 990
$5,410,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,269,749
Other Expenses$2,295,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,513,912
Depreciation Depletion---$598,592
Occupancy---$361,934
Current Officers, Directors, Trustees, and Key Employees---$333,900
Payroll Taxes---$320,325
Interest---$258,985
All Other Expenses---$200,617
Insurance---$163,589
Other Expenses---$102,079
Other Employee Benefits---$101,612
Total Functional Expenses$0$0$0$5,565,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,354,894
Expenses per Audited Statements$5,565,435
Total Expenses per Form 990$5,565,435
Expenses Not Reported on Form 990$789,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,785
Fundraising Direct Expenses$131,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Porter Cup$157,175$157,175$34,719$122,456
Sr Porter Cup$69,000$69,000$3,907$65,093
Total Events$333,785$333,785$131,000$202,785
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations - Operating Leases (b)$509,701
Lease Obligations - Finance Leases (a)$409,226
Deferred Compensation$334,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Class of membership with voting rights.”

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

“Governing board reports annually to membership.”

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

“Captial expenditures requiring approval.”

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

“Finance committee reviews on behalf of the board before filing form 990.”

Form 990, Part VI, Section B, Line 15B

“Committee of board of governors determines compensation to be approved by the full board.”

Form 990, Part VI, Section C, Line 19

“This information would only be available upon request during regular business hours at the principal office.”

Filing and Contact Details

Filer

Filer Name
Niagara Falls Country Club Inc
EIN
16-0569900
Phone
7162821204
Address
505 MOUNTAIN VIEW DRIVE, LEWISTON, NY 14092

Signing Officer

Name
Robert Travis
Title
President
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Travis
Formed
1901
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
161

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Steven H Brown CPA
Phone
7162988000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Food and beverage cost of goods sold $658459 special events direct expenses $131000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Food and beverage cost of goods sold $658459 special events direct expenses $131000”

Raw XML AppendixShowing 400 of 516 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/PersonNm13STEPHEN KISHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0GENERAL MGR/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0131000
IRS990/FundraisingGrossIncomeAmt0333785
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06200232
IRS990/GrossRentsGrp/RealAmt012125
IRS990/GrossSalesOfInventoryAmt02239343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0163589
IRS990/IntangibleAssetsGrp/BOYAmt093004
IRS990/IntangibleAssetsGrp/EOYAmt081412
IRS990/InterestGrp/TotalAmt0258985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0228514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0231108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0156350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156350
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011867592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07356024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07107694
IRS990/LandBldgEquipCostOrOtherBssAmt018975286
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE ATHLETIC AND SOCIAL FACILITIES FOR THE BENEFIT OF CLUB MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04537291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04239419
IRS990/NetAssetsOrFundBalancesBOYAmt02111461
IRS990/NetAssetsOrFundBalancesEOYAmt01956799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202785
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0202785
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01268634
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01580884
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0312250
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02111461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01956799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0361934
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340722
IRS990/OtherAssetsTotalGrp/EOYAmt0334827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101612
IRS990/OtherExpensesGrp/Desc0GOLF COURSE AND GROUNDS
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt0230415
IRS990/OtherExpensesGrp/TotalAmt1217810
IRS990/OtherExpensesGrp/TotalAmt2161665
IRS990/OtherExpensesGrp/TotalAmt3102079
IRS990/OtherLiabilitiesGrp/BOYAmt01165032
IRS990/OtherLiabilitiesGrp/EOYAmt01253754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MINIMUM CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086770
IRS990/OtherRevenueTotalAmt086770
IRS990/OtherSalariesAndWagesGrp/TotalAmt02513912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0320325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191728
IRS990/PrincipalOfficerNm0ROBERT TRAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2PRO SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13003491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2438723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13003491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2438723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02174757
IRS990/PYOtherRevenueAmt01780549
IRS990/PYProgramServiceRevenueAmt03235275
IRS990/PYRevenuesLessExpensesAmt0-307944
IRS990/PYSalariesCompEmpBnftPaidAmt03149011
IRS990/PYTotalExpensesAmt05323768
IRS990/PYTotalRevenueAmt05015824
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02322308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02859424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05181732
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04756892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05566788
IRS990ScheduleD/ExpensesNotReportedAmt0789459
IRS990ScheduleD/ExpensesSubtotalAmt05565435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03067632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03733491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06801123
IRS990ScheduleD/OtherExpensesIncludedAmt0789459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0907858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01425643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1409226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2509701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATIONS - FINANCE LEASES (A)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE OBLIGATIONS - OPERATING LEASES (B)
IRS990ScheduleD/OtherRevenueAmt0789459
IRS990ScheduleD/RevenueNotReportedAmt0789459
IRS990ScheduleD/RevenueSubtotalAmt05410773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOD AND BEVERAGE COST OF GOODS SOLD $658459 SPECIAL EVENTS DIRECT EXPENSES $131000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD AND BEVERAGE COST OF GOODS SOLD $658459 SPECIAL EVENTS DIRECT EXPENSES $131000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07107694
IRS990ScheduleD/TotalExpensesPerForm990Amt05565435
IRS990ScheduleD/TotalLiabilityAmt01253754
IRS990ScheduleD/TotalRevenuePerForm990Amt05410773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06200232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06354894
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORTER CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SR PORTER CUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0107610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0333785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0107610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0333785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03961
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt019496

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