Civic Intelligence

North Shore Country Club

EIN 36-1558740 • 501(c)7 • Glenview, IL

View Organization Page

Profile

A private membership country club providing golf, swimming, racquet sports, clubhouse and dining facilities for the social and recreational benefits of its members.

1340 Glenview RoadGlenview, IL 60025

www.north-shorecc.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.13x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.32x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

18th percentile

$262,323

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

35th percentile

4.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$28,370,185

Down $351,226 (-1.2%) from 2022

Liabilities

Down

$3,745,459

Down $2,977,297 (-44%) from 2022

Net Assets

Up

$24,624,726

Up $2,626,071 (+12%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

Down

$11,646,314

Down $1,837,839 (-14%) from 2022

Expenses

Up

$10,522,913

Up $2,062,795 (+24%) from 2022

Net Income

Down

$1,123,401

Down $3,900,634 (-78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2012: $16,438,867Liabilities 2012: $6,951,222Net Assets 2012: $9,487,6452012Assets 2013: $16,490,073Liabilities 2013: $7,011,106Net Assets 2013: $9,478,9672013Assets 2014: $16,292,679Liabilities 2014: $5,795,780Net Assets 2014: $10,496,8992014Assets 2016: $18,635,696Liabilities 2016: $6,771,675Net Assets 2016: $11,864,0212016Assets 2019: $22,288,816Liabilities 2019: $6,274,023Net Assets 2019: $16,014,7932019Assets 2021: $22,764,491Liabilities 2021: $5,808,871Net Assets 2021: $16,955,6202021Assets 2022: $28,721,411Liabilities 2022: $6,722,756Net Assets 2022: $21,998,6552022Assets 2025: $28,370,185Liabilities 2025: $3,745,459Net Assets 2025: $24,624,7262025

Highlighted filing

2025

Assets$28,370,185
Liabilities$3,745,459
Net Assets$24,624,726
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,832,4502012Expenses 2013: $7,938,1692013Revenue 2014: $8,271,476Expenses 2014: $7,928,417Net Income 2014: $343,0592014Revenue 2016: $7,373,194Expenses 2016: $7,604,898Net Income 2016: -$231,7042016Revenue 2019: $7,514,818Expenses 2019: $7,587,234Net Income 2019: -$72,4162019Revenue 2021: $7,850,392Expenses 2021: $6,838,609Net Income 2021: $1,011,7832021Revenue 2022: $13,484,153Expenses 2022: $8,460,118Net Income 2022: $5,024,0352022Revenue 2025: $11,646,314Expenses 2025: $10,522,913Net Income 2025: $1,123,4012025

Highlighted filing

2025

Revenue$11,646,314
Expenses$10,522,913
Net Income$1,123,401
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
$28,370,185
Liabilities
$3,745,459
Net assets
$24,624,726
Revenue
$11,646,314
Expenses
$10,522,913
Net income
$1,123,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$3.75$24.6$11.6$10.5$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$6.72$22.0$13.5$8.46$5.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$5.81$17.0$7.85$6.84$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$6.27$16.0$7.51$7.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$18.6$6.77$11.9$7.37$7.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$16.3$5.80$10.5$8.27$7.93$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$7.01$9.48$7.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.95$9.49$7.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$16,148,631
Mission and Program Overview

Mission

A private membership country club providing golf, tennis, swimming, racquet sports, clubhouse and dining facilities for the social and recreational benefits of its members.

Providing golf, tennis, swimming, racquet sports, clubhouse and dining facilities for the social and recreational benefits of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,422,505$23,526,333▲ $103,828
Cash and Non-Interest-Bearing Accounts$930,555$1,462,081▲ $531,526
Accounts Receivable$1,182,270$1,256,697▲ $74,427
Savings and Temporary Cash Investments$538,170$876,401▲ $338,231
Investments Other Securities$662,356$711,477▲ $49,121
Prepaid Expenses and Deferred Charges$429,088$282,178▼ $146,910
Inventories for Sale or Use$238,002$255,018▲ $17,016
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$27,402,946$28,370,185▲ $967,239
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,110,881$1,217,141▲ $106,260
Unsecured Notes Loans Payable$1,375,340$959,400▼ $415,940
Deferred Revenue$713,598$829,545▲ $115,947
Other Liabilities$701,802$739,373▲ $37,571
Total Liabilities$3,901,621$3,745,459▼ $156,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,501,325$24,624,726▲ $1,123,401
Total Net Assets Fund Balance$23,501,325$24,624,726▲ $1,123,401
Total Liabilities and Net Assets / Fund Balance$27,402,946$28,370,185▲ $967,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,743,311$18,793,117$37,536,428
Equipment$2,326,342$8,227,509$10,553,851
Land$2,456,680-$2,456,680
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DinelliDirector of AgronomyFT$209,468$48,855$262,323
Matthias WiederChefFT$153,333$42,682$196,015
Karen BruceFinance DirectorFT$147,453$34,337$181,790
Anahi PerezClubhouse ManagerFT$125,210$34,453$155,663
Jacob MiskiewiczGROUNDS SuperFT$121,427$18,287$139,714
Jeff KellenGolf ProfessionalFT$121,307$13,704$135,011
Kyle RuchGeneral ManagerFT$87,428$44,827$132,255

Board Members and Trustees

NameTitle
Arthur OliverPresident
Rob SchultzVice President
Edward HunglerDirector
J Scott BarnesDirector
James PlacioDirector
Kevin LynchDirector
Robert BrunoDirector
Patrice DecorrevontSecretary
Mark HecklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,300,106
Investment Income
$131
Other Revenue
$-653,923
Change in Net Assets
$1,123,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,467,206
Revenue Not Reported on Financial Statements
$179,108
Revenue Not Reported on Form 990
$4,502,318
Other Revenue Adjustments
$179,108
Total Revenue per Audited Statements
$15,969,524
Total Revenue per Form 990
$11,646,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,948,938
Salaries, Compensation, and Employee Benefits$4,573,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,248,987
Depreciation Depletion---$1,889,069
Occupancy---$826,708
Other Employee Benefits---$466,177
Current Officers, Directors, Trustees, and Key Employees---$452,332
Payroll Taxes---$344,046
Fees for Services Other---$274,180
All Other Expenses---$151,230
Insurance---$142,015
Other Expenses---$96,606
Information Technology---$93,911
Interest---$72,273
Pension Plan Contributions---$62,433
Office Expenses---$59,490
Conferences and Meetings---$45,099
Fees for Services Accounting---$21,436
Fees for Services Legal---$19,962
Total Functional Expenses$0$0$0$10,522,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,846,123
Total Expenses per Form 990$10,522,913
Expenses per Audited Statements$10,343,805
Expenses Not Reported on Form 990$4,502,318
Expenses Not Reported on Financial Statements$179,108
Other Expense Adjustments$179,108
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation - Employees$711,477
Refundable Member Deposits$27,896
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 has various classes of membership including regular, social, senior, emeritus and single.”

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

“The board will appoint a nominating committee. The nominating committee shall select canidates for open governor seats. If there are no member nominated canidates the slate will be deemed approved.”

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

“Regular members are allowed to vote on any decisions that require a vote of the governing body for approval”

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

“The treasurer, general manager and director of finance reviewed the tax returns prior to filing.”

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

“The board uses a compensation survey or study to determine the compensation of the general manager. The general manager's compensation is approved by the board.”

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

“The general manager's compensation and key employees' compensation are approved by the board. The general manager determines the staff's compensation.”

Form 990, Part VI, Section C, Line 19

“A private membership club is not required to make the governing documents or financial statements available to the public. However, form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Shore Country Club
EIN
36-1558740
Phone
8477291200
Address
1340 GLENVIEW ROAD, GLENVIEW, IL 60025

Signing Officer

Name
Mark Heckler
Title
Treasurer
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Oliver
Formed
1908
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
246
Volunteers
9

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 stantards codification ("asc") 740-10, "accounting for uncertainty in income taxes," requires that uncertain tax positions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes that any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements taken as a whole.”

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

“Cost of goods sold $4502318”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenues netted with expense $179108”

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

“Cost of goods sold $4502318”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenues netted with expense $179108”

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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Agronomy
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clubhouse Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4GROUNDS Super
IRS990/Form990PartVIISectionAGrp/TitleTxt5Golf Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01908
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt093911
IRS990/InitiationFeesAndCapContriAmt01325710
IRS990/InsuranceGrp/TotalAmt0142015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt072273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0238002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0255018
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0131
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027020626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023422505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023526333
IRS990/LandBldgEquipCostOrOtherBssAmt050546959
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRIVATE MEMBERSHIP COUNTRY CLUB PROVIDING GOLF, TENNIS, SWIMMING, RACQUET SPORTS, CLUBHOUSE AND DINING FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFITS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023501325
IRS990/NetAssetsOrFundBalancesEOYAmt024624726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-607812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-835332
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-227520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt017460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023501325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024624726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0826708
IRS990/OfficeExpensesGrp/TotalAmt059490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466177
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Golf Course Grounds & Bldg
IRS990/OtherExpensesGrp/Desc2Member related expense
IRS990/OtherExpensesGrp/Desc3LAUNDRY, LINENS & UNIFORMS
IRS990/OtherExpensesGrp/TotalAmt01154292
IRS990/OtherExpensesGrp/TotalAmt1552566
IRS990/OtherExpensesGrp/TotalAmt2550101
IRS990/OtherExpensesGrp/TotalAmt396606
IRS990/OtherLiabilitiesGrp/BOYAmt0701802
IRS990/OtherLiabilitiesGrp/EOYAmt0739373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GLOBAL VCARD INCENTIVE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1178949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1178949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21701
IRS990/OtherRevenueTotalAmt0181409
IRS990/OtherSalariesAndWagesGrp/TotalAmt03248987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0344046
IRS990/PensionPlanContributionsGrp/TotalAmt062433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0429088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282178
IRS990/PrincipalOfficerNm0ARTHUR OLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION & TRANSFER FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SPORTS & RECREATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11325710
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11325710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29299908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3473752
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IRS990/PYInvestmentIncomeAmt01585
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IRS990/PYOtherExpensesAmt05531320
IRS990/PYOtherRevenueAmt0-49644
IRS990/PYProgramServiceRevenueAmt011247825
IRS990/PYRevenuesLessExpensesAmt0722193
IRS990/PYSalariesCompEmpBnftPaidAmt04946253
IRS990/PYTotalExpensesAmt010477573
IRS990/PYTotalRevenueAmt011199766
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01123401
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018743311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018793117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037536428
IRS990ScheduleD/EquipmentGrp/BookValueAmt02326342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08227509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010553851
IRS990ScheduleD/ExpensesNotReportedAmt04502318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0179108
IRS990ScheduleD/ExpensesSubtotalAmt010343805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02456680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02456680
IRS990ScheduleD/OtherExpensesIncludedAmt04502318
IRS990ScheduleD/OtherExpensesNotIncludedAmt0179108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0711477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION - EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE MEMBER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04502318
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0179108
IRS990ScheduleD/RevenueNotReportedAmt04502318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0179108
IRS990ScheduleD/RevenueSubtotalAmt011467206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANTARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN TAX POSITIONS BE RECORDED IN THE FINANCIAL STATEMENTS AT AN AMOUNT THAT WOULD MOST LIKELY BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES. MANAGEMENT HAS ASSESSED ITS INCOME TAX POSITIONS AND BELIEVES THAT ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $4502318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Revenues netted with expense $179108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD $4502318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Revenues netted with expense $179108
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 XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt010522913
IRS990ScheduleD/TotalLiabilityAmt0739373
IRS990ScheduleD/TotalRevenuePerForm990Amt011646314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015969524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014846123
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125210

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