Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2014 • EIN 33-0178712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,380,914
Up $481,083 (+8.2%) from 2012
Net Assets
Down$4,631,791
Down $132,886 (-2.8%) from 2012
Liabilities
Up$1,749,123
Up $613,969 (+54%) from 2012
Revenue
$4,752,775
No earlier filing loaded for comparison.
Expenses
Up$4,863,335
Up $599 (+0.0%) from 2012
Net Income
-$110,560
No earlier filing loaded for comparison.
To ensure that it is the most desireable and highest quality club in the general area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,968,989 | $5,689,350 | ▲ $720,361 |
| Accounts Receivable | $547,151 | $517,379 | ▼ $29,772 |
| Inventories for Sale or Use | $110,406 | $105,371 | ▼ $5,035 |
| Prepaid Expenses and Deferred Charges | $61,835 | $52,052 | ▼ $9,783 |
| Cash and Non-Interest-Bearing Accounts | $442,846 | $6,762 | ▼ $436,084 |
| Total Assets | $6,594,881 | $6,380,914 | ▼ $213,967 |
| Other Assets Total | $463,654 | $10,000 | ▼ $453,654 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $800,000 | $734,612 | ▼ $65,388 |
| Other Liabilities | $691,251 | $624,526 | ▼ $66,725 |
| Accounts Payable and Accrued Expenses | $368,041 | $389,985 | ▲ $21,944 |
| Total Liabilities | $1,859,292 | $1,749,123 | ▼ $110,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,735,589 | $4,631,791 | ▼ $103,798 |
| Total Net Assets Fund Balance | $4,735,589 | $4,631,791 | ▼ $103,798 |
| Total Liabilities and Net Assets / Fund Balance | $6,594,881 | $6,380,914 | ▼ $213,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,769,295 | $6,246,266 | $9,015,561 |
| Land | $2,920,055 | - | $2,920,055 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mike Spayd | General Manager | $138,450 | $138,450 |
| Name | Title |
|---|---|
| Jim Sahagian | President |
| Hugh Butt | Vice President |
| Bill Walkowiak | Director |
| Jere Buffington | Director |
| Ken Cruden | Director |
| Ray Vendetti | Director |
| Ron Mennella | Director |
| Margery Swanson | Secretary |
| Tim Youkin | Tresurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,622,199 |
| Salaries, Compensation, and Employee Benefits | $2,241,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,543,071 | $330,181 | - | $1,873,252 |
| All Other Expenses | $187,694 | $207,015 | - | $394,709 |
| Insurance | $275,130 | $101,251 | - | $376,381 |
| Depreciation Depletion | - | $332,115 | - | $332,115 |
| Payroll Taxes | $294,645 | $27,164 | - | $321,809 |
| Other Expenses | $113,056 | $5,970 | - | $113,056 |
| Other Employee Benefits | $39,551 | $6,524 | - | $46,075 |
| Interest | - | $33,141 | - | $33,141 |
| Office Expenses | $8,014 | $13,379 | - | $21,393 |
| Fees for Services Accounting | - | $16,700 | - | $16,700 |
| Fees for Services Legal | - | $10,775 | - | $10,775 |
| Advertising | $2,074 | $25 | - | $2,099 |
| Travel | - | $266 | - | $266 |
| Total Functional Expenses | $3,722,091 | $1,141,244 | $0 | $4,863,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,863,335 |
| Expenses per Audited Statements | $4,843,681 |
| Total Expenses per Audited Statements | $4,843,681 |
| Expenses Not Reported on Financial Statements | $19,654 |
| Other Expense Adjustments | $19,654 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| UNEARNED MEMBERS' FEES | $425,105 |
| Line of Credit | $135,925 |
| Capital Lease | $37,789 |
| Non-equity Memberships | $22,883 |
| Golf Association Funds Payable | $2,824 |
“Elected board of directors”
“All country club members are equal voting members who elect a board of directors in regular elections”
“Major decisions are approved by a vote of all members”
“Form 990 is reviewed by certain members of the board.”
“UPON REQUEST”
“Junior executive released from membership 5,824. Junior executive upgrade to equity 938.”
“The club has adopted accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. The adoption of these standards did not have a material effect. As of june 30, 2014, the club has not accrued interest or penalties regarding uncertain tax positions. The club files tax returns in the u.s. Federal jurisdiction and the state of california. The club is no longer subject to examination by u.s. And california tax authorities for years before 2010 and 2009, respectively.”
“Bad debt recovery included in expense on audit 19,654.”
“Bad debt recovery included in expense on audit 19,654.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 368041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 547151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 517379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THAT IT IS THE MOST DESIREABLE AND HIGHEST QUALITY CLUB IN THE GENERAL AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2099 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 187694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 394709 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROCK WILDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584874022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16066 BERNARDO HEIGHTS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2354264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 2622199 |
| IRS990/CYOtherRevenueAmt | 0 | 217135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2181352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2241136 |
| IRS990/CYTotalExpensesAmt | 0 | 4863335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4752775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 332115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332115 |
| IRS990/Desc | 0 | THE BERNARDO HEIGHTS COUNTRY CLUB PROVIDES GOLF FACILITIES TO ENCOURAGE MEMBER PARTICIPATION IN OUTDOOR EXERCISE AND SOCIAL INTERACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3722091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM SAHAGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUGH BUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGERY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM YOUKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERE BUFFINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN CRUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON MENNELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY VENDETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL WALKOWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE SPAYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 138450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4752775 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 275130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 376381 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33141 |
| IRS990/InterestGrp/TotalAmt | 0 | 33141 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110406 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 105371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6246266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4968989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5689350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11935616 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2354264 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11835 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11835 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT IT IS THE MOST DESIREABLE AND HIGHEST QUALITY CLUB IN THE GENERAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 800000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 734612 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4735589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4631791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -71044 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 463654 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6762 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46075 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 634469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 434803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 634469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 491541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 195554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 691251 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 624526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL ASSESSMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBERSHIP TRANSFER FE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158646 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 158646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19654 |
| IRS990/OtherRevenueTotalAmt | 0 | 217135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1543071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1873252 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 294645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321809 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52052 |
| IRS990/PrincipalOfficerNm | 0 | MIKE SPAYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 451110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 493000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD & BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF CART RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER ROOMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 297989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 162520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 46748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1431411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 343370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 187684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 159080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46748 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 229913 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 45381 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 25164 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 158427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2520792 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4804 |
| IRS990/PYOtherExpensesAmt | 0 | 2712097 |
| IRS990/PYOtherRevenueAmt | 0 | 273822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2075516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2200265 |
| IRS990/PYTotalExpensesAmt | 0 | 4912362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4874934 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110560 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2354264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2520798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2530157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2679639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2811080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12895938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1722467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2093474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2102529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2069298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1995567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9983335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 196896 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229614 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202463 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197840 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224032 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1050845 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22879273 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4076731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4614272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4632686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4748937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4806647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22879273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4273651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4843900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4835153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4946778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5030680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23930162 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 19654 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4843681 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2920055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2920055 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 19654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2769295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6246266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9015561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 425105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 37789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 135925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NON-EQUITY MEMBERSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED MEMBERS' FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GOLF ASSOCIATION FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 19654 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 19654 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4733121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS ADOPTED ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT. AS OF JUNE 30, 2014, THE CLUB HAS NOT ACCRUED INTEREST OR PENALTIES REGARDING UNCERTAIN TAX POSITIONS. THE CLUB FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE CLUB IS NO LONGER SUBJECT TO EXAMINATION BY U.S. AND CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2010 AND 2009, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT RECOVERY INCLUDED IN EXPENSE ON AUDIT 19,654. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT RECOVERY INCLUDED IN EXPENSE ON AUDIT 19,654. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5689350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4863335 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 624526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4752775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4733121 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4843681 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTED BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL COUNTRY CLUB MEMBERS ARE EQUAL VOTING MEMBERS WHO ELECT A BOARD OF DIRECTORS IN REGULAR ELECTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAJOR DECISIONS ARE APPROVED BY A VOTE OF ALL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY CERTAIN MEMBERS OF THE BOARD. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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