Civic Intelligence

Hinsdale Golf Club

EIN 36-1221110 • 501(c)7 • Clarendon Hills, IL

View Organization Page

Profile

Hinsdale golf club is organized to serve the social and recreational needs of its members through the operation of an eighteen hole championship golf course, as well as tennis, pool and restaurant facilities.

140 Chicago AvenueClarendon Hills, IL 60514

www.hinsdalegolfclub.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.20x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.48x

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

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$345,991

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

4.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$21,385,718

Up $633,568 (+3.1%) from 2022

Liabilities

Down

$4,346,339

Down $696,276 (-14%) from 2022

Net Assets

Up

$17,039,379

Up $1,329,844 (+8.5%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$9,053,104

Up $730,139 (+8.8%) from 2022

Expenses

Up

$8,019,041

Up $485,964 (+6.5%) from 2022

Net Income

Up

$1,034,063

Up $244,175 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2014: $15,503,564Liabilities 2014: $4,522,202Net Assets 2014: $10,981,3622014Assets 2015: $14,215,538Liabilities 2015: $3,244,350Net Assets 2015: $10,971,1882015Assets 2016: $13,631,382Liabilities 2016: $2,611,806Net Assets 2016: $11,019,5762016Assets 2017: $13,047,439Liabilities 2017: $2,223,252Net Assets 2017: $10,824,1872017Assets 2019: $14,736,119Liabilities 2019: $2,582,957Net Assets 2019: $12,153,1622019Assets 2020: $19,068,366Liabilities 2020: $5,532,862Net Assets 2020: $13,535,5042020Assets 2021: $19,974,773Liabilities 2021: $5,315,954Net Assets 2021: $14,658,8192021Assets 2022: $20,752,150Liabilities 2022: $5,042,615Net Assets 2022: $15,709,5352022Assets 2024: $21,385,718Liabilities 2024: $4,346,339Net Assets 2024: $17,039,3792024

Highlighted filing

2024

Assets$21,385,718
Liabilities$4,346,339
Net Assets$17,039,379
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,923,564Expenses 2014: $6,384,699Net Income 2014: $1,538,8652014Revenue 2015: $6,635,002Expenses 2015: $6,652,973Net Income 2015: -$17,9712015Revenue 2016: $6,916,411Expenses 2016: $6,896,504Net Income 2016: $19,9072016Revenue 2017: $6,811,394Expenses 2017: $7,035,630Net Income 2017: -$224,2362017Revenue 2019: $6,904,816Expenses 2019: $5,722,887Net Income 2019: $1,181,9292019Revenue 2020: $7,120,552Expenses 2020: $5,680,010Net Income 2020: $1,440,5422020Revenue 2021: $7,992,749Expenses 2021: $6,976,340Net Income 2021: $1,016,4092021Revenue 2022: $8,322,965Expenses 2022: $7,533,077Net Income 2022: $789,8882022Revenue 2024: $9,053,104Expenses 2024: $8,019,041Net Income 2024: $1,034,0632024

Highlighted filing

2024

Revenue$9,053,104
Expenses$8,019,041
Net Income$1,034,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,385,718
Liabilities
$4,346,339
Net assets
$17,039,379
Revenue
$9,053,104
Expenses
$8,019,041
Net income
$1,034,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$4.35$17.0$9.05$8.02$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.04$15.7$8.32$7.53$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.32$14.7$7.99$6.98$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$5.53$13.5$7.12$5.68$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.58$12.2$6.90$5.72$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.22$10.8$6.81$7.04$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.61$11.0$6.92$6.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.2$3.24$11.0$6.64$6.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$15.5$4.52$11.0$7.92$6.38$1.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$13,132,640
Mission and Program Overview

Mission

Hinsdale golf club is organized to serve the social and recreational needs of its members through the operation of an eighteen hole championship golf course, as well as tennis, pool and restaurant facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,859,707$16,196,735▲ $337,028
Cash and Non-Interest-Bearing Accounts$2,621,828$2,365,435▼ $256,393
Accounts Receivable$1,067,434$1,348,402▲ $280,968
Prepaid Expenses and Deferred Charges$188,365$304,915▲ $116,550
Inventories for Sale or Use$208,481$246,877▲ $38,396
Savings and Temporary Cash Investments-$0-
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$19,974,773$20,752,150▲ $777,377
Other Assets Total$28,958$289,786▲ $260,828
Liabilities
Unsecured Notes Loans Payable$3,937,500$3,487,500▼ $450,000
Accounts Payable and Accrued Expenses$903,596$1,036,187▲ $132,591
Deferred Revenue$474,858$518,928▲ $44,070
Total Liabilities$5,315,954$5,042,615▼ $273,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,658,819$15,709,535▲ $1,050,716
Total Net Assets Fund Balance$14,658,819$15,709,535▲ $1,050,716
Total Liabilities and Net Assets / Fund Balance$19,974,773$20,752,150▲ $777,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,009,832$10,333,780$19,343,612
Equipment$3,138,473$3,599,656$6,738,129
Leasehold Improvements$2,742,213$3,145,168$5,887,381
Land$869,039-$869,039
Other Land Buildings$437,178-$437,178
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JablonskiGeneral ManagerFT$234,614$85,052$319,666
Eric WilleyGrounds SuperFT$179,900$81,330$237,988
John QuarlesControllerFT$140,184$63,600$196,704
Suzanne LemmeryTennis ProFT$166,411$2,853$192,506
James KremerChefFT$136,006$36,626$179,712
Matthew SlowinskiGolf ProFT$131,186$26,048$157,234

Board Members and Trustees

NameTitle
John TpiercePast President
Daniel C Mckay IiPresident
Timothy J MackenzieVice President
Bruce GeorgeDirector
David MoserDirector
James H WelchDirector
Joseph LynchDirector
Kevin ViravecDirector
Robert KnuepferDirector
Stephen J CashmanDirector
Theodore TheophilosSecretary
Gerald JablonskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,410,942
Investment Income
$4,002
Other Revenue
$-91,979
Change in Net Assets
$789,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,322,965
Revenue Not Reported on Form 990
$5,259,304
Total Revenue per Audited Statements
$13,582,269
Total Revenue per Form 990
$8,322,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,180,449
Salaries, Compensation, and Employee Benefits$3,352,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,882,952
Depreciation Depletion---$1,615,648
Current Officers, Directors, Trustees, and Key Employees---$773,990
Occupancy---$429,704
Other Employee Benefits---$381,750
Payroll Taxes---$219,223
All Other Expenses---$215,487
Insurance---$193,726
Other Expenses---$175,500
Interest---$109,397
Pension Plan Contributions---$94,713
Office Expenses---$91,715
Information Technology---$78,597
Fees for Services Other---$39,831
Conferences and Meetings---$24,033
Fees for Services Accounting---$17,625
Total Functional Expenses$0$0$0$7,533,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,531,553
Expenses per Audited Statements$7,533,077
Total Expenses per Form 990$7,533,077
Expenses Not Reported on Form 990$4,998,476
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
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
No
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 at various membership levels”

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

“The club's regular members elect four board members to three year terms annually.”

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

“Voting members have the right to approve special assessments and by-law amendments that the board proposes.”

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

“The annual return form 990 is reviewed in detail by both the treasurer and controller prior to filing.”

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

“The salaries and bonuses of the club's top management official and other key employees are reviewed annually by the executive committee of the board of directors. The committee takes past compensation, private club salary and compensation surveys, financial performance of the club and overall membership satisfaction into consideration when discussing compensation adjustments. Their decisions are documented during the budgeting process during which the agreed to compensation amounts are included in the annual budget which is presented to the entire board for approval.”

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

“SEE 15A ABOVE”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hinsdale Golf Club
EIN
36-1221110
Phone
6309865330
Address
140 CHICAGO AVENUE, CLARENDON HILLS, IL 60514

Signing Officer

Name
John Quarles
Title
CFO
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel C Mckay Ii
Formed
1898
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
270
Volunteers
12

Preparer

Firm
PhilipRae & Associates CPAs
Address
564 S WASHINGTON STREET 200, NAPERVILLE, IL 60540
Preparer
Matthew Lohrenz
Phone
6305053620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fv interest rate swap = $260828”

Financial Statement Notes

Part X : FIN48 Footnote

“The club's income tax provision is calculated under the asset and liability method and when necessary the tax provision includes amounts for uncertain tax positions which do not meet "a more likely than not" standard that they will be sustained on examination by the tax authorities.”

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

“Cost of sales $4801447 expenses netted with revenue in fs $197029 fv adj for interest rate swap $260828”

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

“Cost of sales $4801447 expenses netted with revenue in fs $197029”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01615648
IRS990/Desc0GOLF PROGRAM, FOOD AND BEVERAGE SERVICES AND OTHER RECREATIONAL ACTIVITIES SUCH AS SWIMMING AND TENNIS. AVAILABLE TO ALL CLASSES OF MEMBERSHIP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2173304
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1GROUNDS SUPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Tennis Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04002
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04002
IRS990/GrossReceiptsAmt013132640
IRS990/GrossReceiptsForPublicUseAmt0398998
IRS990/GrossSalesOfInventoryAmt04717696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt078597
IRS990/InitiationFeesAndCapContriAmt02127655
IRS990/InsuranceGrp/TotalAmt0193726
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0109397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0208481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0246877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017078604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015859707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016196735
IRS990/LandBldgEquipCostOrOtherBssAmt033275339
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HINSDALE GOLF CLUB IS ORGANIZED TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS THROUGH THE OPERATION OF AN EIGHTEEN HOLE CHAMPIONSHIP GOLF COURSE, AS WELL AS TENNIS, POOL AND RESTAURANT FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014658819
IRS990/NetAssetsOrFundBalancesEOYAmt015709535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-77561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-91979
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14418
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014658819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015709535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0429704
IRS990/OfficeExpensesGrp/TotalAmt091715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028958
IRS990/OtherAssetsTotalGrp/EOYAmt0289786
IRS990/OtherChangesInNetAssetsAmt0260828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381750
IRS990/OtherExpensesGrp/Desc0Operating Supplies
IRS990/OtherExpensesGrp/Desc1Golf Course Grounds & Bu
IRS990/OtherExpensesGrp/Desc2Golf Services & Member Events
IRS990/OtherExpensesGrp/Desc3Equipment Rentals & Maint
IRS990/OtherExpensesGrp/TotalAmt0579679
IRS990/OtherExpensesGrp/TotalAmt1333871
IRS990/OtherExpensesGrp/TotalAmt2275636
IRS990/OtherExpensesGrp/TotalAmt3175500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0219223
IRS990/PensionPlanContributionsGrp/TotalAmt094713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304915
IRS990/PrincipalOfficerNm0DANIEL C MCKAY II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27252223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4169273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27252223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4169273
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-84538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03950543
IRS990/PYOtherRevenueAmt0-208163
IRS990/PYProgramServiceRevenueAmt08285450
IRS990/PYRevenuesLessExpensesAmt01016409
IRS990/PYSalariesCompEmpBnftPaidAmt03025797
IRS990/PYTotalExpensesAmt06976340
IRS990/PYTotalRevenueAmt07992749
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0789888
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09009832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010333780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019343612
IRS990ScheduleD/EquipmentGrp/BookValueAmt03138473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03599656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06738129
IRS990ScheduleD/ExpensesNotReportedAmt04998476
IRS990ScheduleD/ExpensesSubtotalAmt07533077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0869039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0869039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02742213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03145168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05887381
IRS990ScheduleD/OtherExpensesIncludedAmt04998476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0437178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437178
IRS990ScheduleD/OtherRevenueAmt05259304
IRS990ScheduleD/RevenueNotReportedAmt05259304
IRS990ScheduleD/RevenueSubtotalAmt08322965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S INCOME TAX PROVISION IS CALCULATED UNDER THE ASSET AND LIABILITY METHOD AND WHEN NECESSARY THE TAX PROVISION INCLUDES AMOUNTS FOR UNCERTAIN TAX POSITIONS WHICH DO NOT MEET "A MORE LIKELY THAN NOT" STANDARD THAT THEY WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES $4801447 EXPENSES NETTED WITH REVENUE IN FS $197029 FV ADJ FOR INTEREST RATE SWAP $260828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES $4801447 EXPENSES NETTED WITH REVENUE IN FS $197029
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/TotalBookValueLandBuildingsAmt016196735
IRS990ScheduleD/TotalExpensesPerForm990Amt07533077
IRS990ScheduleD/TotalRevenuePerForm990Amt08322965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013582269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012531553
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true

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