Civic Intelligence

Glen View Club

990 • Fiscal year 2015 • EIN 36-1135880

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 15, 2016

100 Golf RoadGolf, IL 60029

(847) 729-6500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.09x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.22x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

16th percentile

-6.2%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

78th percentile

$286,224

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

1st percentile

-32%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$19,146,260

Down $400,636 (-2.0%) from 2014

Net Assets

Down

$17,377,194

Down $489,076 (-2.7%) from 2014

Liabilities

Up

$1,769,066

Up $88,440 (+5.3%) from 2014

Revenue

Down

$7,909,373

Down $3,648,496 (-32%) from 2014

Expenses

Up

$8,398,449

Up $181,776 (+2.2%) from 2014

Net Income

Down

-$489,076

Down $3,830,272 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $19,546,896Liabilities 2014: $1,680,626Net Assets 2014: $17,866,2702014Assets 2015: $19,146,260Liabilities 2015: $1,769,066Net Assets 2015: $17,377,1942015Assets 2016: $18,291,213Liabilities 2016: $1,798,879Net Assets 2016: $16,492,3342016Assets 2017: $17,481,040Liabilities 2017: $1,859,260Net Assets 2017: $15,621,7802017Assets 2018: $16,823,019Liabilities 2018: $1,859,825Net Assets 2018: $14,963,1942018Assets 2019: $21,489,938Liabilities 2019: $2,139,989Net Assets 2019: $19,349,9492019Assets 2020: $20,870,838Liabilities 2020: $2,017,946Net Assets 2020: $18,852,8922020Assets 2021: $21,051,155Liabilities 2021: $2,292,766Net Assets 2021: $18,758,3892021Assets 2022: $20,977,245Liabilities 2022: $2,145,692Net Assets 2022: $18,831,5532022Assets 2023: $20,949,230Liabilities 2023: $2,237,045Net Assets 2023: $18,712,1852023Assets 2024: $21,697,699Liabilities 2024: $2,449,913Net Assets 2024: $19,247,7862024Assets 2025: $22,466,000Liabilities 2025: $2,722,195Net Assets 2025: $19,743,8052025

Highlighted filing

2015

Assets$19,146,260
Liabilities$1,769,066
Net Assets$17,377,194

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $11,557,869Expenses 2014: $8,216,673Net Income 2014: $3,341,1962014Revenue 2015: $7,909,373Expenses 2015: $8,398,449Net Income 2015: -$489,0762015Revenue 2016: $7,879,460Expenses 2016: $8,764,320Net Income 2016: -$884,8602016Revenue 2017: $8,130,131Expenses 2017: $9,000,685Net Income 2017: -$870,5542017Revenue 2018: $8,569,299Expenses 2018: $9,227,885Net Income 2018: -$658,5862018Revenue 2019: $11,248,099Expenses 2019: $6,861,344Net Income 2019: $4,386,7552019Revenue 2020: $6,624,451Expenses 2020: $7,121,508Net Income 2020: -$497,0572020Revenue 2021: $6,244,680Expenses 2021: $6,339,183Net Income 2021: -$94,5032021Revenue 2022: $7,880,254Expenses 2022: $7,807,090Net Income 2022: $73,1642022Revenue 2023: $8,891,941Expenses 2023: $9,011,309Net Income 2023: -$119,3682023Revenue 2024: $9,432,285Expenses 2024: $8,896,684Net Income 2024: $535,6012024Revenue 2025: $10,298,186Expenses 2025: $9,802,167Net Income 2025: $496,0192025

Highlighted filing

2015

Revenue$7,909,373
Expenses$8,398,449
Net Income-$489,076
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$8,704,102
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$15,538,465$16,648,362▲ $1,109,897
Accounts Receivable$1,100,392$1,270,054▲ $169,662
Savings and Temporary Cash Investments$2,363,901$796,005▼ $1,567,896
Prepaid Expenses and Deferred Charges$218,923$230,277▲ $11,354
Inventories for Sale or Use$130,600$113,862▼ $16,738
Receivables From Officers Etc$24,652--
Cash and Non-Interest-Bearing Accounts$3,000$4,700▲ $1,700
Other Notes and Loans Receivable, Net-$4,000-
Total Assets$19,546,896$19,146,260▼ $400,636
Other Assets Total$166,963$79,000▼ $87,963
Liabilities
Deferred Revenue$913,519$1,044,282▲ $130,763
Accounts Payable and Accrued Expenses$767,107$724,784▼ $42,323
Total Liabilities$1,680,626$1,769,066▲ $88,440
Net Assets / Fund Balance
Unrestricted Net Assets$17,866,270$17,377,194▼ $489,076
Total Net Assets Fund Balance$17,866,270$17,377,194▼ $489,076
Total Liabilities and Net Assets / Fund Balance$19,546,896$19,146,260▼ $400,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,893,001$7,253,372$15,146,373
Other Land Buildings$6,896,825$5,571,191$12,468,016
Equipment$1,731,475$6,574,742$8,306,217
Land$127,061-$127,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KrautsackGeneral ManaFT$254,864$31,360$286,224
James KrautsackGeneral Manager-$202,421$83,803$286,224
Anthony FrandriaGrounds SupeFT$190,227$25,085$215,312
Anthony FrandriaGrounds Superintende-$164,284$51,028$215,312
Kyle BauerGolf ProfessFT$143,759$26,050$169,809
Kyle BauerGolf Professional-$116,286$53,523$169,809
David KarafiatDirector ofFT$137,929$24,768$162,697
David KarafiatDirector of Finance-$121,986$40,711$162,697

Board Members and Trustees

NameTitle
Scott C SmithPresident
Alex DarraghDirector
DENNIS M O'KEEFEDirector
David WilliamsDirector
David a HiteshewDirector
Kristin PilantDirector
Paul TashimaDirector
Thomas a Wilson JrDirector
Mitchell T EngelFormer Presi
David M TingueSecretary
Brian MeekTreasurer
David DudaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,412
Program Service Revenue
$5,906,898
Investment Income
$3,952
Other Revenue
$1,848,111
All Other Contributions
$150,412
Change in Net Assets
$-489,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,894,730
Revenue Not Reported on Financial Statements
$14,643
Revenue Not Reported on Form 990
$773,766
Other Revenue Adjustments
$14,643
Total Revenue per Audited Statements
$8,668,496
Total Revenue per Form 990
$7,909,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,598,834
Other Expenses$3,799,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,422,609
Depreciation Depletion---$1,310,809
Occupancy---$871,147
Other Employee Benefits---$417,883
Current Officers, Directors, Trustees, and Key Employees---$403,125
Payroll Taxes---$295,480
All Other Expenses---$125,374
Other Expenses---$108,313
Office Expenses---$63,208
Pension Plan Contributions---$59,737
Conferences and Meetings---$57,830
Fees for Services Other---$45,108
Information Technology---$40,378
Fees for Services Legal---$21,358
Fees for Services Accounting---$18,469
Total Functional Expenses$0$0$0$8,398,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,157,572
Total Expenses per Form 990$8,398,449
Expenses per Audited Statements$8,383,806
Expenses Not Reported on Form 990$773,766
Expenses Not Reported on Financial Statements$14,643
Other Expense Adjustments$14,643
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 Officers, Directors, Trustees, and Key Employees$24,652--
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 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, Page 6, Part VI, Line 6

The club has various classes of members.

Form 990, Page 6, Part VI, Line 7A

Board members are elected by a vote of the club's regular members.

Form 990, Page 6, Part VI, Line 7B

A vote of members is required to approve any by-laws changes or certain capital purchases and assessments proposed by the board.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is presented to the board prior to filing. However, only the treasurer performs a detailed review of the return prior to filing.

Form 990, Page 6, Part VI, Line 12C

The club adopted a conflict of interest policy which prohibits any officer, board member or employee from financially benefiting from any transaction with the club unless authorized by a vote of three-quarters of the board. Potential conflicts must be brought to the board's attention prior to their occurrence. Once management or the board becomes aware of a potential conflict they will review it and bring it to a vote.

Form 990, Page 6, Part VI, Line 15A

The president and vice president review the top management official's compensation with him annually but do not contemporaneously document the discussions. Factors considered in this process are industry comparables and job performance.

Form 990, Page 6, Part VI, Line 15B

Other key employees' compensation levels are set based on recommendations to the board by top management. The recommendations are based on industry comparables, job performance and budgetary considerations. The board reviews management's recommendations and approves or modifies the amounts accordingly.

Form 990, Page 6, Part VI, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Glen View Club
EIN
36-1135880
Phone
8477296500
Address
100 GOLF ROAD, GOLF, IL 60029

Signing Officer

Name
Brian Meek
Title
Treasurer
Phone
8477296500
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott C Smith
Formed
1897
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
196

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

COST OF SALES 773,766

Schedule D, Page 4, Part XI, Line 4B

Revenue and expense netted 14,643

Schedule D, Page 4, Part XII, Line 2D

COST OF SALES 773,766

Schedule D, Page 4, Part XII, Line 4B

Revenue and expense netted 14,643

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IRS990/InitiationFeesAndCapContriAmt0821733
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03952
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IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015538465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016648362
IRS990/LandBldgEquipCostOrOtherBssAmt036047667
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/NetAssetsOrFundBalancesBOYAmt017866270
IRS990/NetAssetsOrFundBalancesEOYAmt017377194
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01328881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01848111
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0519230
IRS990/NetUnrelatedBusTxblIncmAmt01952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0871147
IRS990/OfficeExpensesGrp/TotalAmt063208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166963
IRS990/OtherAssetsTotalGrp/EOYAmt079000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417883
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE, GROUNDS & BU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS AND MAI
IRS990/OtherExpensesGrp/Desc3GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/TotalAmt0597186
IRS990/OtherExpensesGrp/TotalAmt1290297
IRS990/OtherExpensesGrp/TotalAmt2250138
IRS990/OtherExpensesGrp/TotalAmt3108313
IRS990/OtherSalariesAndWagesGrp/TotalAmt03422609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0295480
IRS990/PensionPlanContributionsGrp/TotalAmt059737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230277
IRS990/PrincipalOfficerNm0SCOTT C SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES AND CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4DORM ROOM-DORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05086968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05086968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1566673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0111140
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF MEMBERS. AVAILABLE FOR ALL RESIDENT AND DISTINGUISHED MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158724
IRS990/PYInvestmentIncomeAmt0-18902
IRS990/PYOtherExpensesAmt03752283
IRS990/PYOtherRevenueAmt01935552
IRS990/PYProgramServiceRevenueAmt09482495
IRS990/PYRevenuesLessExpensesAmt03341196
IRS990/PYSalariesCompEmpBnftPaidAmt04464390
IRS990/PYTotalExpensesAmt08216673
IRS990/PYTotalRevenueAmt011557869
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt024652
IRS990/ReconcilationRevenueExpnssAmt0-489076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02363901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07893001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07253372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015146373
IRS990ScheduleD/EquipmentGrp/BookValueAmt01731475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06574742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08306217
IRS990ScheduleD/ExpensesNotReportedAmt0773766
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014643
IRS990ScheduleD/ExpensesSubtotalAmt08383806
IRS990ScheduleD/LandGrp/BookValueAmt0127061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127061
IRS990ScheduleD/OtherExpensesIncludedAmt0773766
IRS990ScheduleD/OtherExpensesNotIncludedAmt014643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06896825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05571191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012468016
IRS990ScheduleD/OtherRevenueAmt0773766
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014643
IRS990ScheduleD/RevenueNotReportedAmt0773766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014643
IRS990ScheduleD/RevenueSubtotalAmt07894730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 773,766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE AND EXPENSE NETTED 14,643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 773,766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE AND EXPENSE NETTED 14,643
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016648362
IRS990ScheduleD/TotalExpensesPerForm990Amt08398449
IRS990ScheduleD/TotalRevenuePerForm990Amt07909373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08668496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09157572
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2116286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3121986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount052443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount227473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount315943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt35638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES KRAUTSACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY FRANDRIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KYLE BAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID KARAFIAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GROUNDS SUPERINTENDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0286224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1215312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2169809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3162697
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS VARIOUS CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY A VOTE OF THE CLUB'S REGULAR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOTE OF MEMBERS IS REQUIRED TO APPROVE ANY BY-LAWS CHANGES OR CERTAIN CAPITAL PURCHASES AND ASSESSMENTS PROPOSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. HOWEVER, ONLY THE TREASURER PERFORMS A DETAILED REVIEW OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB ADOPTED A CONFLICT OF INTEREST POLICY WHICH PROHIBITS ANY OFFICER, BOARD MEMBER OR EMPLOYEE FROM FINANCIALLY BENEFITING FROM ANY TRANSACTION WITH THE CLUB UNLESS AUTHORIZED BY A VOTE OF THREE-QUARTERS OF THE BOARD. POTENTIAL CONFLICTS MUST BE BROUGHT TO THE BOARD'S ATTENTION PRIOR TO THEIR OCCURRENCE. ONCE MANAGEMENT OR THE BOARD BECOMES AWARE OF A POTENTIAL CONFLICT THEY WILL REVIEW IT AND BRING IT TO A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND VICE PRESIDENT REVIEW THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WITH HIM ANNUALLY BUT DO NOT CONTEMPORANEOUSLY DOCUMENT THE DISCUSSIONS. FACTORS CONSIDERED IN THIS PROCESS ARE INDUSTRY COMPARABLES AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER KEY EMPLOYEES' COMPENSATION LEVELS ARE SET BASED ON RECOMMENDATIONS TO THE BOARD BY TOP MANAGEMENT. THE RECOMMENDATIONS ARE BASED ON INDUSTRY COMPARABLES, JOB PERFORMANCE AND BUDGETARY CONSIDERATIONS. THE BOARD REVIEWS MANAGEMENT'S RECOMMENDATIONS AND APPROVES OR MODIFIES THE AMOUNTS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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