Civic Intelligence

Evanston Golf Club

EIN 36-1051590 • 501(c)7 • Skokie, IL

View Organization Page

Profile

To operate as a private club for the social athletic pleasure, recreation and benefits of its members.

4401 Dempster StreetSkokie, IL 60076

www.evanstongolfclub.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.92x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$340,956

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

28th percentile

1.1%

Faster asset growth than 28% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-1.6%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,887,411

Up $7,391,590 (+31%) from 2022

Liabilities

Up

$10,307,514

Up $1,229,643 (+14%) from 2022

Net Assets

Up

$20,579,897

Up $6,161,947 (+43%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$11,257,743

Up $1,224,795 (+12%) from 2022

Expenses

Up

$9,588,582

Up $1,655,662 (+21%) from 2022

Net Income

Down

$1,669,161

Down $430,867 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2014: $18,175,674Liabilities 2014: $10,246,803Net Assets 2014: $7,928,8712014Assets 2015: $20,560,627Liabilities 2015: $11,916,869Net Assets 2015: $8,643,7582015Assets 2017: $19,243,275Liabilities 2017: $10,235,282Net Assets 2017: $9,007,9932017Assets 2019: $18,843,976Liabilities 2019: $9,200,598Net Assets 2019: $9,643,3782019Assets 2020: $18,951,251Liabilities 2020: $9,043,689Net Assets 2020: $9,907,5622020Assets 2021: $20,945,498Liabilities 2021: $8,627,576Net Assets 2021: $12,317,9222021Assets 2022: $23,495,821Liabilities 2022: $9,077,871Net Assets 2022: $14,417,9502022Assets 2025: $30,887,411Liabilities 2025: $10,307,514Net Assets 2025: $20,579,8972025

Highlighted filing

2025

Assets$30,887,411
Liabilities$10,307,514
Net Assets$20,579,897
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0Revenue 2014: $8,336,907Expenses 2014: $7,625,803Net Income 2014: $711,1042014Revenue 2015: $8,338,297Expenses 2015: $7,623,410Net Income 2015: $714,8872015Revenue 2017: $8,285,709Expenses 2017: $8,218,183Net Income 2017: $67,5262017Revenue 2019: $7,662,581Expenses 2019: $7,101,093Net Income 2019: $561,4882019Revenue 2020: $7,822,438Expenses 2020: $7,558,254Net Income 2020: $264,1842020Revenue 2021: $8,704,511Expenses 2021: $6,294,151Net Income 2021: $2,410,3602021Revenue 2022: $10,032,948Expenses 2022: $7,932,920Net Income 2022: $2,100,0282022Revenue 2025: $11,257,743Expenses 2025: $9,588,582Net Income 2025: $1,669,1612025

Highlighted filing

2025

Revenue$11,257,743
Expenses$9,588,582
Net Income$1,669,161
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,887,411
Liabilities
$10,307,514
Net assets
$20,579,897
Revenue
$11,257,743
Expenses
$9,588,582
Net income
$1,669,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$10.3$20.6$11.3$9.59$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$9.08$14.4$10.0$7.93$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$8.63$12.3$8.70$6.29$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$9.04$9.91$7.82$7.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$9.20$9.64$7.66$7.10$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$10.2$9.01$8.29$8.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$20.6$11.9$8.64$8.34$7.62$0.71
2014Detailed filing. Detailed filing data is available for this year.$18.2$10.2$7.93$8.34$7.63$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$15,052,097
Mission and Program Overview

Mission

To operate as a private club for the social athletic pleasure, recreation and benefits of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,167,120$26,935,424▲ $4,768,304
Accounts Receivable$1,273,405$1,831,351▲ $557,946
Cash and Non-Interest-Bearing Accounts$6,225,172$1,640,822▼ $4,584,350
Inventories for Sale or Use$180,909$189,988▲ $9,079
Prepaid Expenses and Deferred Charges$198,647$175,111▼ $23,536
Savings and Temporary Cash Investments$495,382$114,715▼ $380,667
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$30,540,635$30,887,411▲ $346,776
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,953,811$7,468,211▼ $485,600
Accounts Payable and Accrued Expenses$2,373,441$1,571,744▼ $801,697
Deferred Revenue$1,004,036$1,091,870▲ $87,834
Unsecured Notes Loans Payable$298,611$175,689▼ $122,922
Total Liabilities$11,629,899$10,307,514▼ $1,322,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,910,736$20,579,897▲ $1,669,161
Total Net Assets Fund Balance$18,910,736$20,579,897▲ $1,669,161
Total Liabilities and Net Assets / Fund Balance$30,540,635$30,887,411▲ $346,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,339,575$10,855,981$24,195,556
Other Land Buildings$11,879,758$10,787,408$22,667,166
Equipment$1,612,272$7,697,249$9,309,521
Land$103,819-$103,819
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan PollettaGeneral ManagerFT$252,792$88,164$340,956
Daniel CharltonGrounds SuperintendaFT$217,493$79,508$297,001
Garret GoodrichDirector of GolfFT$184,401$25,035$209,436
Christopher MacchiaChefFT$148,844$56,219$205,063
James StrzalkaControllerFT$129,132$32,241$161,373
Marcos AldanaAsst ManagerFT$120,149$6,243$126,392

Board Members and Trustees

NameTitle
Tom DillonPresident
Bill MccabeVice President
Brady HustonDirector
Jason FischerDirector
John McNamaraDirector
Jonathan FiegenDirector
Kevin GainerDirector
Michelle SchumakerDirector
Peter AubinDirector
Tommy DurkinDirector
Gerald HoffmanSecretary
Michael GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,374,043
Investment Income
$134,022
Other Revenue
$-250,322
Change in Net Assets
$1,669,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,257,743
Revenue Not Reported on Form 990
$3,708,703
Total Revenue per Audited Statements
$14,966,446
Total Revenue per Form 990
$11,257,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,364,247
Salaries, Compensation, and Employee Benefits$4,224,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,611,480
Depreciation Depletion---$2,397,099
Occupancy---$1,162,670
Current Officers, Directors, Trustees, and Key Employees---$641,274
Other Employee Benefits---$634,258
Payroll Taxes---$262,583
Insurance---$131,035
Fees for Services Other---$128,858
All Other Expenses---$100,908
Conferences and Meetings---$93,120
Pension Plan Contributions---$74,740
Other Expenses---$67,730
Office Expenses---$58,936
Fees for Services Accounting---$20,751
Information Technology---$17,245
Interest---$15,812
Fees for Services Legal---$8,863
Travel---$95
Total Functional Expenses$0$0$0$9,588,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,297,285
Expenses per Audited Statements$9,588,582
Total Expenses per Form 990$9,588,582
Expenses Not Reported on Form 990$3,708,703
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 comprised of members across various membership classifications”

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

“The members vote annually to elect four board members to two year terms and four officers to a one year term.”

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

“Resident members need to approve by-law changes and certain capital assessments.”

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

“The return is reviewed by the treasurer with the finance committee prior to filing.”

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

“Compliance is enforced by the board who will investigate and make a determination whether any potential conflict violates the policy.”

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

“Separate board committees make recommendations for compensation to the finance committee for those management employees for which they have responsibility. The recommendartions are incorporated into the budget process, presented to the board and approved by the board. Factors taken into consideration in each recommendation include past compensation, industry comparable surveys and each individual's experience.”

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

“Same as for question part vi section b. Question 15a”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Evanston Golf Club
EIN
36-1051590
Phone
8476760300
Address
4401 DEMPSTER STREET, SKOKIE, IL 60076

Signing Officer

Name
Michael Gardner
Title
Treasurer
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Dillon
Formed
1898
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
203
Volunteers
16

Preparer

Firm
Midwest Advisors
Address
564 Washington Street, Naperville, IL 60540
Preparer
Matthew Lohrenz
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting standards codification ("asc") 740-10: the club evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. Management has evaluated the club's tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the tax provision of the accounting guidance for income taxes.”

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

“Cost of goods sold $3794354 other revenue & expenses netted $-85651”

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

“Cost of goods sold $3794354 other revenue & expenses netted $-85651”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Fiegen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GROUNDS SUPERINTENDA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015052097
IRS990/GrossReceiptsForPublicUseAmt0449849
IRS990/GrossSalesOfInventoryAmt03544032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017245
IRS990/InitiationFeesAndCapContriAmt02211452
IRS990/InsuranceGrp/TotalAmt0131035
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt015812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0189988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0134022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029340638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022167120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026935424
IRS990/LandBldgEquipCostOrOtherBssAmt056276062
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07953811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07468211
IRS990/NetAssetsOrFundBalancesBOYAmt018910736
IRS990/NetAssetsOrFundBalancesEOYAmt020579897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-51452
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-250322
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-198870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0117266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018910736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020579897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01162670
IRS990/OfficeExpensesGrp/TotalAmt058936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634258
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1COURSE, GROUNDS, BUILDING
IRS990/OtherExpensesGrp/Desc2Equipment Rentals & Maint.
IRS990/OtherExpensesGrp/Desc3LAUNDRY, LINENS & UNIFORMS
IRS990/OtherExpensesGrp/TotalAmt0537795
IRS990/OtherExpensesGrp/TotalAmt1504666
IRS990/OtherExpensesGrp/TotalAmt2118664
IRS990/OtherExpensesGrp/TotalAmt367730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02611480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0262583
IRS990/PensionPlanContributionsGrp/TotalAmt074740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175111
IRS990/PrincipalOfficerNm0TOM DILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF RANGE, CLUB STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES & CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SPORTS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310481573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4128445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310481573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4128445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0137520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04764009
IRS990/PYOtherRevenueAmt0208124
IRS990/PYProgramServiceRevenueAmt011094935
IRS990/PYRevenuesLessExpensesAmt02440242
IRS990/PYSalariesCompEmpBnftPaidAmt04236328
IRS990/PYTotalExpensesAmt09000337
IRS990/PYTotalRevenueAmt011440579
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01669161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013339575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010855981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024195556
IRS990ScheduleD/EquipmentGrp/BookValueAmt01612272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07697249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09309521
IRS990ScheduleD/ExpensesNotReportedAmt03708703
IRS990ScheduleD/ExpensesSubtotalAmt09588582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103819
IRS990ScheduleD/OtherExpensesIncludedAmt03708703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011879758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010787408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022667166
IRS990ScheduleD/OtherRevenueAmt03708703
IRS990ScheduleD/RevenueNotReportedAmt03708703
IRS990ScheduleD/RevenueSubtotalAmt011257743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10: THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE TAX PROVISION OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $3794354 OTHER REVENUE & EXPENSES NETTED $-85651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $3794354 OTHER REVENUE & EXPENSES NETTED $-85651
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026935424
IRS990ScheduleD/TotalExpensesPerForm990Amt09588582
IRS990ScheduleD/TotalRevenuePerForm990Amt011257743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014966446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013297285
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2217493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3184401

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