Civic Intelligence

Exmoor Country Club

EIN 36-1054130 • 501(c)7 • Highland Park, IL

View Organization Page

Profile

To provide the finest golf, sporting and social experiences for our members, their families and friends.

700 Vine AvenueHighland Park, IL 60035

www.exmoorcountryclub.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.25x

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

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.42x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

86th percentile

20%

Higher net margin than 86% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$375,598

Higher top officer pay than 90% of similar nonprofits.

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

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-32%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$19,047,749

Up $2,111,233 (+12%) from 2024

Liabilities

Down

$4,727,055

Down $154,974 (-3.2%) from 2024

Net Assets

Up

$14,320,694

Up $2,266,207 (+19%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Down

$11,243,823

Down $5,274,240 (-32%) from 2024

Expenses

Up

$8,977,616

Up $260,077 (+3.0%) from 2024

Net Income

Down

$2,266,207

Down $5,534,317 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $6,175,442Liabilities 2014: $1,703,236Net Assets 2014: $4,472,2062014Assets 2015: $6,436,914Liabilities 2015: $3,081,338Net Assets 2015: $3,355,5762015Assets 2016: $6,844,860Liabilities 2016: $6,445,054Net Assets 2016: $399,8062016Assets 2017: $5,900,196Liabilities 2017: $4,647,782Net Assets 2017: $1,252,4142017Assets 2018: $6,429,741Liabilities 2018: $4,809,355Net Assets 2018: $1,620,3862018Assets 2019: $7,816,971Liabilities 2019: $5,034,847Net Assets 2019: $2,782,1242019Assets 2020: $8,169,548Liabilities 2020: $6,142,657Net Assets 2020: $2,026,8912020Assets 2021: $8,024,802Liabilities 2021: $5,489,118Net Assets 2021: $2,535,6842021Assets 2022: $8,473,116Liabilities 2022: $4,534,008Net Assets 2022: $3,939,1082022Assets 2023: $8,868,527Liabilities 2023: $4,614,564Net Assets 2023: $4,253,9632023Assets 2024: $16,936,516Liabilities 2024: $4,882,029Net Assets 2024: $12,054,4872024Assets 2025: $19,047,749Liabilities 2025: $4,727,055Net Assets 2025: $14,320,6942025

Highlighted filing

2025

Assets$19,047,749
Liabilities$4,727,055
Net Assets$14,320,694
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,017,714Expenses 2014: $7,049,755Net Income 2014: -$32,0412014Revenue 2015: $7,382,211Expenses 2015: $8,498,841Net Income 2015: -$1,116,6302015Revenue 2016: $8,493,897Expenses 2016: $11,449,667Net Income 2016: -$2,955,7702016Revenue 2017: $8,745,453Expenses 2017: $7,892,845Net Income 2017: $852,6082017Revenue 2018: $8,623,978Expenses 2018: $8,256,006Net Income 2018: $367,9722018Revenue 2019: $8,835,236Expenses 2019: $7,673,498Net Income 2019: $1,161,7382019Revenue 2020: $9,354,871Expenses 2020: $10,110,104Net Income 2020: -$755,2332020Revenue 2021: $6,817,213Expenses 2021: $6,308,420Net Income 2021: $508,7932021Revenue 2022: $8,792,226Expenses 2022: $7,388,802Net Income 2022: $1,403,4242022Revenue 2023: $8,996,473Expenses 2023: $8,681,618Net Income 2023: $314,8552023Revenue 2024: $16,518,063Expenses 2024: $8,717,539Net Income 2024: $7,800,5242024Revenue 2025: $11,243,823Expenses 2025: $8,977,616Net Income 2025: $2,266,2072025

Highlighted filing

2025

Revenue$11,243,823
Expenses$8,977,616
Net Income$2,266,207
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,047,749
Liabilities
$4,727,055
Net assets
$14,320,694
Revenue
$11,243,823
Expenses
$8,977,616
Net income
$2,266,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$4.73$14.3$11.2$8.98$2.27
2024Detailed filing. Detailed filing data is available for this year.$16.9$4.88$12.1$16.5$8.72$7.80
2023Detailed filing. Detailed filing data is available for this year.$8.87$4.61$4.25$9.00$8.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.47$4.53$3.94$8.79$7.39$1.40
2021Detailed filing. Detailed filing data is available for this year.$8.02$5.49$2.54$6.82$6.31$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.17$6.14$2.03$9.35$10.1$0.76
2019Detailed filing. Detailed filing data is available for this year.$7.82$5.03$2.78$8.84$7.67$1.16
2018Detailed filing. Detailed filing data is available for this year.$6.43$4.81$1.62$8.62$8.26$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.90$4.65$1.25$8.75$7.89$0.85
2016Detailed filing. Detailed filing data is available for this year.$6.84$6.45$0.40$8.49$11.4$2.96
2015Detailed filing. Detailed filing data is available for this year.$6.44$3.08$3.36$7.38$8.50$1.12
2014Detailed filing. Detailed filing data is available for this year.$6.18$1.70$4.47$7.02$7.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$16,734,104
Mission and Program Overview

Mission

To provide the finest golf, sporting and social experiences for our members, their families and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,658,571$5,021,609▲ $363,038
Accounts Receivable$1,762,133$1,923,636▲ $161,503
Savings and Temporary Cash Investments$3,144,548$1,131,660▼ $2,012,888
Prepaid Expenses and Deferred Charges$404,168$465,928▲ $61,760
Cash and Non-Interest-Bearing Accounts$-75,893$417,690▲ $493,583
Inventories for Sale or Use$356,460$363,034▲ $6,574
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$16,936,516$19,047,749▲ $2,111,233
Other Assets Total$6,686,529$9,724,192▲ $3,037,663
Liabilities
Deferred Revenue$1,543,935$1,704,555▲ $160,620
Mortgage Notes Payable Secured by Investment Property$1,516,560$1,668,572▲ $152,012
Accounts Payable and Accrued Expenses$1,821,534$1,353,928▼ $467,606
Total Liabilities$4,882,029$4,727,055▼ $154,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,054,487$14,320,694▲ $2,266,207
Total Net Assets Fund Balance$12,054,487$14,320,694▲ $2,266,207
Total Liabilities and Net Assets / Fund Balance$16,936,516$19,047,749▲ $2,111,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,738,700-$2,738,700
Other Land Buildings$1,567,471-$1,567,471
Equipment$537,664-$537,664
Land$177,774-$177,774
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HoganGeneral ManagerFT$286,268$45,514$375,598
Mike RahaleyRacquet ProFT$240,669$74,059$290,513
Adam DaroczyGrounds SuperFT$211,640$43,899$228,372
Chris NietoGolf ProFT$175,068$80,037$210,050
Randy BauwensAsst Gen ManagerFT$152,093$998$202,994
Matt HinkleExecutive ChefFT$171,958$28,287$202,963

Board Members and Trustees

NameTitle
Thomas Van VurenPresident
Drew BeresVice President
Andrew GooliakDirector
Douglas AllenDirector
Hawley BecksDirector
Jeff GreenburyDirector
Jim SeymourDirector
Pat WhiteDirector
Scott WeberDirector
Tod SkareckySecretary
James PassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,174,065
Investment Income
$1,385
Other Revenue
$68,373
Change in Net Assets
$2,266,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,243,823
Revenue Not Reported on Form 990
$5,488,898
Total Revenue per Audited Statements
$16,732,721
Total Revenue per Form 990
$11,243,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,150,996
Other Expenses$3,826,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,520,199
Current Officers, Directors, Trustees, and Key Employees---$612,187
Occupancy---$581,952
All Other Expenses---$515,030
Other Employee Benefits---$430,590
Payroll Taxes---$417,365
Other Expenses---$300,186
Pension Plan Contributions---$170,655
Insurance---$156,897
Information Technology---$104,130
Interest---$99,081
Office Expenses---$84,715
Fees for Services Accounting---$79,915
Conferences and Meetings---$51,812
Fees for Services Other---$50,421
Fees for Services Legal---$4,546
Total Functional Expenses$0$0$0$8,977,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,466,514
Expenses per Audited Statements$8,977,616
Total Expenses per Form 990$8,977,616
Expenses Not Reported on Form 990$5,488,898
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 organized with various classes of members.”

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

“The members vote annually to elect board members to specified terms.”

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

“Capital expenditures greater than $1,000,000, incurrence of debt, by-law amendments and the sale of property all require approval by a vote of the eligible regular members.”

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

“Form 990 is distributed to the board prior to filing. However, only the treasurer and president perform a detailed review of the return before filing.”

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

“Key management staff are required to sign upon hire.”

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

“The president and vice president are responsible for determining compensation for the general manager who is the top management offical. Their recommendation is brought to the entire board for approval during the budget process.”

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

“Other key employees compensation is determined by a committee consisting of the general manager, board president and board vice president during the budget process. Factors considered include the use of industry comparable surveys and evaluation of each individual's performance. The process does not always include substantiation of the deliberations and decisions reached.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Exmoor Country Club
EIN
36-1054130
Phone
8474323600
Address
700 VINE AVENUE, HIGHLAND PARK, IL 60035

Signing Officer

Name
Eric Hogan
Title
COO
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Van Vuren
Formed
1896
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
258
Volunteers
11

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

“The club evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of march 31, 2025, 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 $5490282 income tax recovery & other netted $-1384”

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

“Cost of goods sold $5490282 inc tax recovery & other netted $-1384”

Raw XML AppendixShowing 400 of 563 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/PersonNm14Hawley Becks
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS VAN VUREN
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Weber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0354768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2211640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3196128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4195593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5194558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Racquet Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt2Grounds Super
IRS990/Form990PartVIISectionAGrp/TitleTxt3Golf Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST GEN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016734104
IRS990/GrossReceiptsForPublicUseAmt01165547
IRS990/GrossSalesOfInventoryAmt05558654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0104130
IRS990/InitiationFeesAndCapContriAmt01461552
IRS990/InsuranceGrp/TotalAmt0156897
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt099081
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0356460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0363034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01385
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04658571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05021609
IRS990/LandBldgEquipCostOrOtherBssAmt05021609
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE FINEST GOLF, SPORTING AND SOCIAL EXPERIENCES FOR OUR MEMBERS, THEIR FAMILIES AND FRIENDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01516560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01668572
IRS990/NetAssetsOrFundBalancesBOYAmt012054487
IRS990/NetAssetsOrFundBalancesEOYAmt014320694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068373
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-54594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt042688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012054487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014320694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0581952
IRS990/OfficeExpensesGrp/TotalAmt084715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06686529
IRS990/OtherAssetsTotalGrp/EOYAmt09724192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430590
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3Golf Course Grounds & Bldg
IRS990/OtherExpensesGrp/TotalAmt0830598
IRS990/OtherExpensesGrp/TotalAmt1646008
IRS990/OtherExpensesGrp/TotalAmt2321329
IRS990/OtherExpensesGrp/TotalAmt3300186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03520199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0417365
IRS990/PensionPlanContributionsGrp/TotalAmt0170655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0404168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465928
IRS990/PrincipalOfficerNm0THOMAS VAN VUREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES & CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1LOCKERS & CLUB STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SPORTS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4ROOM RENTALS AND BANQUETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29912118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29912118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453491
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0187630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03632454
IRS990/PYOtherRevenueAmt0498030
IRS990/PYProgramServiceRevenueAmt016004834
IRS990/PYRevenuesLessExpensesAmt07800524
IRS990/PYSalariesCompEmpBnftPaidAmt05085085
IRS990/PYTotalExpensesAmt08717539
IRS990/PYTotalRevenueAmt016518063
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02266207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03144548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02738700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02738700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0537664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537664
IRS990ScheduleD/ExpensesNotReportedAmt05488898
IRS990ScheduleD/ExpensesSubtotalAmt08977616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08897989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1826202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Project expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU Lease Net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherExpensesIncludedAmt05488898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01567471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01567471
IRS990ScheduleD/OtherRevenueAmt05488898
IRS990ScheduleD/RevenueNotReportedAmt05488898
IRS990ScheduleD/RevenueSubtotalAmt011243823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF MARCH 31, 2025, 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 $5490282 INCOME TAX RECOVERY & OTHER NETTED $-1384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $5490282 INC TAX RECOVERY & OTHER NETTED $-1384
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/TotalBookValueLandBuildingsAmt05021609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09724192
IRS990ScheduleD/TotalExpensesPerForm990Amt08977616
IRS990ScheduleD/TotalRevenuePerForm990Amt011243823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016732721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014466514
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2286268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3171958

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