Civic Intelligence

Bernardo Heights Country Club

EIN 33-0178712 • 501(c)7 • San Diego, CA

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Profile

To ensure that it is the most desireable and highest quality club in the general area.

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16066 Bernardo Heights PkwySan Diego, CA 92128

www.bhcc.net

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.26x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.35x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$131,990

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-3.8%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,258,743

Down $122,171 (-1.9%) from 2014

Liabilities

Down

$1,617,227

Down $131,896 (-7.5%) from 2014

Net Assets

Up

$4,641,516

Up $9,725 (+0.2%) from 2014

Operations
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$4,571,659

Down $181,116 (-3.8%) from 2014

Expenses

Down

$4,570,347

Down $292,988 (-6.0%) from 2014

Net Income

Up

$1,312

Up $111,872 (+101%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,183,764Liabilities 2010: $1,315,861Net Assets 2010: $4,867,9032010Assets 2011: $6,164,485Liabilities 2011: $1,409,693Net Assets 2011: $4,754,7922011Assets 2012: $5,899,831Liabilities 2012: $1,135,154Net Assets 2012: $4,764,6772012Assets 2014: $6,380,914Liabilities 2014: $1,749,123Net Assets 2014: $4,631,7912014Assets 2015: $6,258,743Liabilities 2015: $1,617,227Net Assets 2015: $4,641,5162015

Highlighted filing

2015

Assets$6,258,743
Liabilities$1,617,227
Net Assets$4,641,516
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,998,2082010Expenses 2011: $5,064,0392011Expenses 2012: $4,862,7362012Revenue 2014: $4,752,775Expenses 2014: $4,863,335Net Income 2014: -$110,5602014Revenue 2015: $4,571,659Expenses 2015: $4,570,347Net Income 2015: $1,3122015

Highlighted filing

2015

Revenue$4,571,659
Expenses$4,570,347
Net Income$1,312
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$6,258,743
Liabilities
$1,617,227
Net assets
$4,641,516
Revenue
$4,571,659
Expenses
$4,570,347
Net income
$1,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.26$1.62$4.64$4.57$4.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.38$1.75$4.63$4.75$4.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.14$4.76$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.41$4.75$5.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.32$4.87$5.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,571,810
Mission and Program Overview

Mission

To ensure that it is the most desireable and highest quality club in the general area.

To ensure that it is the most desirable and highest quality club in the general area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,689,350$5,616,775▼ $72,575
Accounts Receivable$517,379$444,125▼ $73,254
Inventories for Sale or Use$105,371$101,587▼ $3,784
Prepaid Expenses and Deferred Charges$52,052$57,875▲ $5,823
Cash and Non-Interest-Bearing Accounts$6,762$28,381▲ $21,619
Total Assets$6,380,914$6,258,743▼ $122,171
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,612$666,019▼ $68,593
Other Liabilities$624,526$528,648▼ $95,878
Accounts Payable and Accrued Expenses$389,985$422,560▲ $32,575
Total Liabilities$1,749,123$1,617,227▼ $131,896
Net Assets / Fund Balance
Unrestricted Net Assets$4,631,791$4,641,516▲ $9,725
Total Net Assets Fund Balance$4,631,791$4,641,516▲ $9,725
Total Liabilities and Net Assets / Fund Balance$6,380,914$6,258,743▼ $122,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,268,117$6,404,682$8,672,799
Land$3,348,658-$3,348,658
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SpaydGeneral ManagerFT$131,990$131,990

Board Members and Trustees

NameTitle
Jim SahagianPresident
Hugh ButtVice President
Jack CurleyDirector
Jere BuffingtonDirector
Ken CrudenDirector
Ray VendettiDirector
Vince McloughlinDirector
Margery SwansonSecretary
Tim YoukinTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,249
Program Service Revenue
$2,084,851
Investment Income
$-149
Other Revenue
$209,708
Change in Net Assets
$1,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,571,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,571,659
Total Revenue per Form 990
$4,571,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,291,839
Salaries, Compensation, and Employee Benefits$2,278,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,884$336,046-$1,699,930
Payroll Taxes$371,869$30,538-$402,407
All Other Expenses$154,074$210,026-$364,100
Depreciation Depletion-$354,919-$354,919
Insurance$253,330$91,364-$344,694
Current Officers, Directors, Trustees, and Key Employees$105,099$25,895-$130,994
Other Expenses$101,136$108-$101,244
Other Employee Benefits$38,210$6,967-$45,177
Interest-$31,603-$31,603
Office Expenses$5,541$13,648-$19,189
Fees for Services Accounting-$17,849-$17,849
Conferences and Meetings$20$3,027-$3,047
Advertising$2,013$275-$2,288
Fees for Services Legal-$1,002-$1,002
Total Functional Expenses$3,378,954$1,191,393$0$4,570,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,570,347
Total Expenses per Audited Statements$4,570,347
Total Expenses per Form 990$4,570,347
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 MEMBERS' FEES$330,088
Capital Lease$91,510
Line of Credit$64,000
Non-equity Memberships$23,294
Golf Association Funds Payable$19,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Elected board of directors”

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

“All country club members are equal voting members who elect a board of directors in regular elections”

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

“Major decisions are approved by a vote of all members”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by certain members of the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bernardo Heights Country Club
EIN
33-0178712
Phone
8584874022
Address
16066 BERNARDO HEIGHTS PKWY, SAN DIEGO, CA 92128

Signing Officer

Name
Tim Younkin
Title
Treasurer
Phone
8584874022
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Younkin
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
97
Volunteers
40

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Junior executive released from membership 8,413.”

Financial Statement Notes

PART X, LINE 2:

“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, 2015, 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 2011 and 2010, respectively.”

Raw XML AppendixShowing 400 of 500 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/OtherLiabilitiesGrp/BOYAmt0624526
IRS990/OtherLiabilitiesGrp/EOYAmt0528648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP TRANSFER FE
IRS990/OtherRevenueMiscGrp/Desc2LIMITED MEMBERSHIP INI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210250
IRS990/OtherRevenueTotalAmt0209708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01363884
IRS990/OtherSalariesAndWagesGrp/TotalAmt01699930
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371869
IRS990/PayrollTaxesGrp/TotalAmt0402407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057875
IRS990/PrincipalOfficerNm0TIM YOUNKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2451110
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4493000
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2PROSHOP
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01230905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01429311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442444
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0198406
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt136254
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt221362
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3128008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02354264
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt02622199
IRS990/PYOtherRevenueAmt0217135
IRS990/PYProgramServiceRevenueAmt02181352
IRS990/PYRevenuesLessExpensesAmt0-110560
IRS990/PYSalariesCompEmpBnftPaidAmt02241136
IRS990/PYTotalExpensesAmt04863335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04752775
IRS990/ReconcilationRevenueExpnssAmt01312
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02277249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02354264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02520789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02530157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02679639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012362098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01700821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01722467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01448636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01411633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01426797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07710354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0384032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0458909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0626897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0679895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0638663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02788396
IRS990ScheduleA/InvestmentIncomeCYPct00.11630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0209708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0217135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0273822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0213468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0197840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01111973
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0384030
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0458885
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0626883
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0679891
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0638662
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02788351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83730
IRS990ScheduleA/PublicSupportPY509Pct00.95610
IRS990ScheduleA/PublicSupportTotal509Amt020072452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03978070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04076731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03969425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03941790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04106436
IRS990ScheduleA/Total509Grp/TotalAmt020072452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04571810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04752775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04870144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04835153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04942939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023972821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04570347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03348658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03348658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02268117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06404682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08672799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt391510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt464000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON-EQUITY MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED MEMBERS' FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GOLF ASSOCIATION FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04571659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015, 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 2011 AND 2010, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05616775
IRS990ScheduleD/TotalExpensesPerForm990Amt04570347

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