Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 33-0815821 • 501(c)7 • Indian Wells, CA
Profile
To provide a situs for the members' to recreate and enjoy their club.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$36,229,234
Up $2,845,216 (+8.5%) from 2023
Liabilities
Up$9,777,222
Up $2,523,116 (+35%) from 2023
Net Assets
Up$26,452,012
Up $322,100 (+1.2%) from 2023
Revenue
Up$12,044,102
Up $817,004 (+7.3%) from 2023
Expenses
Up$13,813,558
Up $1,461,593 (+12%) from 2023
Net Income
Down-$1,769,456
Down $644,589 (-57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a situs for the members' to recreate and enjoy their club.
Providing a situs for the members to enjoy their club.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $37,899,885 | $39,991,442 | ▲ $2,091,557 |
| Land, Buildings, and Equipment, Net | $23,165,453 | $25,348,698 | ▲ $2,183,245 |
| Cash and Non-Interest-Bearing Accounts | $3,196,599 | $5,621,131 | ▲ $2,424,532 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,725,000 | $1,725,000 | → $0 |
| Accounts Receivable | $900,054 | $655,440 | ▼ $244,614 |
| Inventories for Sale or Use | $325,205 | $345,997 | ▲ $20,792 |
| Prepaid Expenses and Deferred Charges | $276,924 | $208,146 | ▼ $68,778 |
| Rtn Earn Endowment Incm Other Fnds | $-13,494,973 | $-15,264,430 | ▼ $1,769,457 |
| Total Assets | $33,384,018 | $36,229,234 | ▲ $2,845,216 |
| Other Assets Total | $5,519,783 | $4,049,822 | ▼ $1,469,961 |
| Liabilities | |||
| Deferred Revenue | $4,354,849 | $5,136,289 | ▲ $781,440 |
| Mortgage Notes Payable Secured by Investment Property | $2,106,236 | $2,444,001 | ▲ $337,765 |
| Accounts Payable and Accrued Expenses | $793,021 | $2,196,932 | ▲ $1,403,911 |
| Total Liabilities | $7,254,106 | $9,777,222 | ▲ $2,523,116 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,129,912 | $26,452,012 | ▲ $322,100 |
| Total Liabilities and Net Assets / Fund Balance | $33,384,018 | $36,229,234 | ▲ $2,845,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,585,969 | - | $20,585,969 |
| Land | $18,676,223 | - | $18,676,223 |
| Equipment | $10,961,387 | - | $10,961,387 |
| Other Land Buildings | $-24,874,881 | $24,874,881 | - |
| Other Assets Org | $181,084 | - | - |
| Name | Title |
|---|---|
| C Paur-singleton | Director |
| J Woodward | Director |
| T Latour | Director |
| E EBY reported on W-2 | Director of Golf |
| S WARTELLE reported on W-2 | Director of Memberships/Mktg |
| M KELLY reported on W-2 | CEO |
| D WYLIE reported on W-2 | Controller |
| H DUFFY reported on W-2 | Exec Chef |
| H TURNER reported on W-2 | Hr |
| S Paresky | Pres |
| L Ward | Secr |
| A STUESSY reported on W-2 | Super. |
| H Eaves | Treas |
| F Holland | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,419,766 |
| Other Expenses | $5,393,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,746,791 |
| Depreciation Depletion | - | - | - | $1,423,037 |
| Other Employee Benefits | - | - | - | $1,030,591 |
| Fees for Services Other | - | - | - | $689,146 |
| Payroll Taxes | - | - | - | $496,588 |
| Other Expenses | - | - | - | $359,848 |
| Occupancy | - | - | - | $335,052 |
| All Other Expenses | - | - | - | $174,094 |
| Pension Plan Contributions | - | - | - | $145,796 |
| Insurance | - | - | - | $134,530 |
| Information Technology | - | - | - | $37,298 |
| Office Expenses | - | - | - | $29,957 |
| Travel | - | - | - | $6,519 |
| Total Functional Expenses | $0 | $0 | $0 | $13,813,558 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,813,558 |
| Total Expenses per Audited Statements | $13,813,558 |
| Total Expenses per Form 990 | $13,813,558 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club is a member-owned nonprofit mutual benefit corporation.”
“The members vote on matters as required by the bylaws.”
“As provided by the organization's bylaws.”
“A pdf draft was provided for review.”
“As determined by the board of directors.”
“The Chief Executive Officer's compensation is approved by the President of the Board of the Organization and the key employees' compensation is approved by the Chief Executive Officer.”
“Upon request as required by irc codes.”
“Sales of memberships 1,200,000. Capital fees 891,557.”
“NONE”
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 | 793021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2196932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 900054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 655440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A SITUS FOR THE MEMBERS TO ENJOY THEIR CLUB. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7606742266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49-400 DESERT BUTTE TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIAN WELLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 37899885 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 39991442 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3196599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5621131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1615876 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226197 |
| IRS990/CYOtherExpensesAmt | 0 | 5393792 |
| IRS990/CYOtherRevenueAmt | 0 | 1229517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10588388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1769456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8419766 |
| IRS990/CYTotalExpensesAmt | 0 | 13813558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12044102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4354849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5136289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1423037 |
| IRS990/Desc | 0 | TO PROVIDE A SITUS FOR THE MEMBERS' TO RECREATE AND ENJOY THEIR CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 689146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | S PARESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | L WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | H EAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | F HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | C PAUR-SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | T LATOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | H DUFFY reported on W-2 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | A STUESSY reported on W-2 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D WYLIE reported on W-2 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | H TURNER reported on W-2 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M KELLY reported on W-2 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | S WARTELLE reported on W-2 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | E EBY reported on W-2 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Super. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir of Memberships/Mktg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dir of Golf |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13659978 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 319123 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2845393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37298 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1041750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134530 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 325205 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 345997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226197 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 226197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24874881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23165453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25348698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50223579 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SITUS FOR THE MEMBERS' TO RECREATE AND ENJOY THEIR CLUB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2106236 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2444001 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26129912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26452012 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1301823 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1229517 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -72306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 213862 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 335052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29957 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5519783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4049822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2091557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1030591 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER UNDER 5% OF E |
| IRS990/OtherExpensesGrp/Desc | 2 | COURSE MAINTENANCE, GOL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1058475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 676065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 469771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 359848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6746791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 496588 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1725000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1725000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 145796 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 276924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 208146 |
| IRS990/PrincipalOfficerNm | 0 | Susan Paresky |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712910 |
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