Civic Intelligence

The Reserve Club

990 • Fiscal year 2015 • EIN 33-0815821

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 21, 2015

Organization ProfileN/A

View Organization Page

49-400 Desert Butte TrailIndian Wells, CA 92210

(760) 674-2266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.18x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.46x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-7.2%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$296,089

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

3.2%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

10%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$23,619,611

Up $721,772 (+3.2%) from 2014

Net Assets

Up

$19,416,701

Up $773,817 (+4.2%) from 2014

Liabilities

Down

$4,202,910

Down $52,045 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Up

$9,059,475

Up $852,742 (+10%) from 2014

Expenses

Up

$9,707,658

Up $319,290 (+3.4%) from 2014

Net Income

Up

-$648,183

Up $533,452 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2013: $23,890,974Liabilities 2013: $3,916,455Net Assets 2013: $19,974,5192013Assets 2014: $22,897,839Liabilities 2014: $4,254,955Net Assets 2014: $18,642,8842014Assets 2015: $23,619,611Liabilities 2015: $4,202,910Net Assets 2015: $19,416,7012015Assets 2016: $22,702,544Liabilities 2016: $4,285,847Net Assets 2016: $18,416,6972016Assets 2017: $21,888,757Liabilities 2017: $4,579,772Net Assets 2017: $17,308,9852017Assets 2018: $31,044,309Liabilities 2018: $4,661,088Net Assets 2018: $26,383,2212018Assets 2019: $32,485,714Liabilities 2019: $8,186,723Net Assets 2019: $24,298,9912019Assets 2020: $31,311,634Liabilities 2020: $8,046,651Net Assets 2020: $23,264,9832020Assets 2021: $31,458,734Liabilities 2021: $7,386,054Net Assets 2021: $24,072,6802021Assets 2022: $34,073,489Liabilities 2022: $7,090,568Net Assets 2022: $26,982,9212022Assets 2023: $33,384,018Liabilities 2023: $7,254,106Net Assets 2023: $26,129,9122023Assets 2024: $36,229,234Liabilities 2024: $9,777,222Net Assets 2024: $26,452,0122024

Highlighted filing

2015

Assets$23,619,611
Liabilities$4,202,910
Net Assets$19,416,701
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $8,454,8882013Revenue 2014: $8,206,733Expenses 2014: $9,388,368Net Income 2014: -$1,181,6352014Revenue 2015: $9,059,475Expenses 2015: $9,707,658Net Income 2015: -$648,1832015Revenue 2016: $8,418,932Expenses 2016: $9,550,157Net Income 2016: -$1,131,2252016Revenue 2017: $8,538,517Expenses 2017: $9,897,270Net Income 2017: -$1,358,7532017Revenue 2018: $9,854,652Expenses 2018: $10,425,421Net Income 2018: -$570,7692018Revenue 2019: $8,816,006Expenses 2019: $10,760,650Net Income 2019: -$1,944,6442019Revenue 2020: $9,545,851Expenses 2020: $11,002,984Net Income 2020: -$1,457,1332020Revenue 2021: $9,455,163Expenses 2021: $9,786,846Net Income 2021: -$331,6832021Revenue 2022: $11,504,948Expenses 2022: $10,968,319Net Income 2022: $536,6292022Revenue 2023: $11,227,098Expenses 2023: $12,351,965Net Income 2023: -$1,124,8672023Revenue 2024: $12,044,102Expenses 2024: $13,813,558Net Income 2024: -$1,769,4562024

Highlighted filing

2015

Revenue$9,059,475
Expenses$9,707,658
Net Income-$648,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 21, 2015
Return Version
2014v5.0
Gross Receipts
$10,215,195
Mission and Program Overview

Mission

To provide a situs for the members' to recreate and enjoy their club.

Providing a situs form the members to associate with one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$23,804,229$23,804,229→ $0
Land, Buildings, and Equipment, Net$17,103,234$17,835,499▲ $732,265
Cash and Non-Interest-Bearing Accounts$1,905,792$1,902,446▼ $3,346
Pd in Cap Srpls Land Bldg Eqp Fund$1,500,000$1,725,000▲ $225,000
Accounts Receivable$1,205,766$941,536▼ $264,230
Prepaid Expenses and Deferred Charges$161,451$250,811▲ $89,360
Inventories for Sale or Use$213,340$225,185▲ $11,845
Rtn Earn Endowment Incm Other Fnds$-6,661,345$-6,112,528▲ $548,817
Total Assets$22,897,839$23,619,611▲ $721,772
Other Assets Total$2,308,256$2,464,134▲ $155,878
Liabilities
Deferred Revenue$3,418,249$3,458,958▲ $40,709
Accounts Payable and Accrued Expenses$831,796$743,952▼ $87,844
Other Liabilities$4,910$0▼ $4,910
Total Liabilities$4,254,955$4,202,910▼ $52,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,642,884$19,416,701▲ $773,817
Total Liabilities and Net Assets / Fund Balance$22,897,839$23,619,611▲ $721,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,420,620-$15,420,620
Buildings$11,469,941-$11,469,941
Equipment$5,338,380-$5,338,380
Other Land Buildings$-14,393,442$14,393,442-
Other Assets Org$2,464,134--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
C SurdyC O OFT$296,089$296,089
J MillerDirector of GolfFT$190,436$190,436
H DuffyExec ChefFT$164,439$164,439
F MilwardGolf Course SuperintendentFT$127,431$127,431
L MastersDirector of FitnessFT$115,090$115,090
D WylieControllerFT$114,471$114,471
C MasseyAsst. G.mFT$114,375$114,375

Board Members and Trustees

NameTitle
B LaneDirector
G CottleDirector
G SchnitzerDirector
J PharrisDirector
J SeiterDirector
T MurrayDirector
T RenyiPres
L J OhlmeyerSecr
J CullenTreas, VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,377,461
Investment Income
$1,928
Other Revenue
$680,086
Change in Net Assets
$-648,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,059,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,059,475
Total Revenue per Form 990
$9,059,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,307,950
Other Expenses$4,399,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,103,580
Depreciation Depletion---$1,165,172
Other Employee Benefits---$729,858
Fees for Services Other---$474,172
Payroll Taxes---$388,148
Occupancy---$335,432
Other Expenses---$292,523
All Other Expenses---$290,079
Insurance---$143,613
Pension Plan Contributions---$86,364
Information Technology---$23,812
Travel---$9,968
Total Functional Expenses$0$0$0$9,707,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,707,658
Total Expenses per Audited Statements$9,707,658
Total Expenses per Form 990$9,707,658
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The club is a member-owned nonprofit mutual benefit corporation.”

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

“The members vote on matters as required by the bylaws.”

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

“As provided by the organization's bylaws.”

Form 990, Part VI, Section B, line 11

“A pdf draft was provided for review.”

Form 990, Part VI, Section B, line 12C

“As determined by the board of directors.”

Form 990, Part VI, Section B, line 15

“The Chief Operating Officer's compensation is approved by the President of the Board of the Organization and the key employees compensation is approved by the Chief Operating Officer.”

Form 990, Part VI, Section C, line 19

“Upon request as required by irc codes.”

Filing and Contact Details

Filer

Filer Name
The Reserve Club
EIN
33-0815821
Phone
7606742266
Address
49-400 DESERT BUTTE TRAIL, INDIAN WELLS, CA 92210

Signing Officer

Name
C Surdy
Title
Treasurer
Phone
7606742266
Signed
2015-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Cullen
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
149
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Redemptions/retirements of memberships 225,000. Assessments-required capital from members 1,197,000.”

Financial Statement Notes

Part X, Line 2:

“NONE”

Raw XML AppendixShowing 400 of 509 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SITUS FOR THE MEMBERS' TO FREELY ASSOCIATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018642884
IRS990/NetAssetsOrFundBalancesEOYAmt019416701
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0742033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0622461
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-119572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057625
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt057625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0335432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02308256
IRS990/OtherAssetsTotalGrp/EOYAmt02464134
IRS990/OtherChangesInNetAssetsAmt01422000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729858
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND LEAS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER UNDER 5% OF E
IRS990/OtherExpensesGrp/Desc3COURSE MAINTENANCE, GOL
IRS990/OtherExpensesGrp/TotalAmt0705138
IRS990/OtherExpensesGrp/TotalAmt1623190
IRS990/OtherExpensesGrp/TotalAmt2336609
IRS990/OtherExpensesGrp/TotalAmt3292523
IRS990/OtherLiabilitiesGrp/BOYAmt04910
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt04103580
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0388148
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01500000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01725000
IRS990/PensionPlanContributionsGrp/TotalAmt086364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250811
IRS990/PrincipalOfficerNm0J CULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07772257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1605204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07772257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1605204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02138
IRS990/PYOtherExpensesAmt04401346
IRS990/PYOtherRevenueAmt0695977
IRS990/PYProgramServiceRevenueAmt07508618
IRS990/PYRevenuesLessExpensesAmt0-1181635
IRS990/PYSalariesCompEmpBnftPaidAmt04987022
IRS990/PYTotalExpensesAmt09388368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08206733
IRS990/ReconcilationRevenueExpnssAmt0-648183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt057625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6661345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6112528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011469941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011469941
IRS990ScheduleD/EquipmentGrp/BookValueAmt05338380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05338380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09707658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015420620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015420620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02464134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-14393442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014393442
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09059475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017835499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02464134
IRS990ScheduleD/TotalExpensesPerForm990Amt09707658
IRS990ScheduleD/TotalRevenuePerForm990Amt09059475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09059475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09707658
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0296089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0C SURDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2H DUFFY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C O O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR. OF GOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXEC CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0296089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2164439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A MEMBER-OWNED NONPROFIT MUTUAL BENEFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ON MATTERS AS REQUIRED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PROVIDED BY THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PDF DRAFT WAS PROVIDED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Chief Operating Officer's compensation is approved by the President of the Board of the Organization and the key employees compensation is approved by the Chief Operating Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AS REQUIRED BY IRC CODES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REDEMPTIONS/RETIREMENTS OF MEMBERSHIPS 225,000. ASSESSMENTS-REQUIRED CAPITAL FROM MEMBERS 1,197,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,619,611
Liabilities
$4,202,910
Net assets
$19,416,701
Revenue
$9,059,475
Expenses
$9,707,658
Net income
-$648,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$9.78$26.5$12.0$13.8$1.77
2023Detailed filing. Detailed filing data is available for this year.$33.4$7.25$26.1$11.2$12.4$1.12
2022Detailed filing. Detailed filing data is available for this year.$34.1$7.09$27.0$11.5$11.0$0.54
2021Detailed filing. Detailed filing data is available for this year.$31.5$7.39$24.1$9.46$9.79$0.33
2020Detailed filing. Detailed filing data is available for this year.$31.3$8.05$23.3$9.55$11.0$1.46
2019Detailed filing. Detailed filing data is available for this year.$32.5$8.19$24.3$8.82$10.8$1.94
2018Detailed filing. Detailed filing data is available for this year.$31.0$4.66$26.4$9.85$10.4$0.57
2017Detailed filing. Detailed filing data is available for this year.$21.9$4.58$17.3$8.54$9.90$1.36
2016Detailed filing. Detailed filing data is available for this year.$22.7$4.29$18.4$8.42$9.55$1.13
2015Detailed filing. Detailed filing data is available for this year.$23.6$4.20$19.4$9.06$9.71$0.65
2014Detailed filing. Detailed filing data is available for this year.$22.9$4.25$18.6$8.21$9.39$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$3.92$20.0$8.45