Civic Intelligence

Olympia Fields Country Club

EIN 36-1580550 • 501(c)7 • Olympia Fields, IL

View Organization Page

Profile

Operation of two eighteen hole golf courses, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.

2800 Country Club DriveOlympia Fields, IL 60461

www.ofcc.info

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.81x

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

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

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

35th percentile

$319,439

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

16th percentile

-1.1%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

24th percentile

-0.2%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$36,028,361

Down $403,668 (-1.1%) from 2024

Liabilities

Down

$12,814,727

Down $1,441,041 (-10%) from 2024

Net Assets

Up

$23,213,634

Up $1,037,373 (+4.7%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$15,774,167

Down $32,640 (-0.2%) from 2024

Expenses

Down

$14,651,803

Down $629,888 (-4.1%) from 2024

Net Income

Up

$1,122,364

Up $597,248 (+114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,791,492Liabilities 2010: $10,544,230Net Assets 2010: $11,247,2622010Assets 2012: $23,498,812Liabilities 2012: $12,142,400Net Assets 2012: $11,356,4122012Assets 2013: $23,199,895Liabilities 2013: $11,814,600Net Assets 2013: $11,385,2952013Assets 2014: $23,035,286Liabilities 2014: $11,263,287Net Assets 2014: $11,771,9992014Assets 2015: $23,163,165Liabilities 2015: $11,112,704Net Assets 2015: $12,050,4612015Assets 2016: $21,166,140Liabilities 2016: $10,403,093Net Assets 2016: $10,763,0472016Assets 2017: $22,375,138Liabilities 2017: $10,271,807Net Assets 2017: $12,103,3312017Assets 2018: $23,636,577Liabilities 2018: $10,174,329Net Assets 2018: $13,462,2482018Assets 2019: $24,920,073Liabilities 2019: $9,554,602Net Assets 2019: $15,365,4712019Assets 2020: $24,275,297Liabilities 2020: $9,603,698Net Assets 2020: $14,671,5992020Assets 2021: $27,696,100Liabilities 2021: $9,957,332Net Assets 2021: $17,738,7682021Assets 2022: $30,077,528Liabilities 2022: $9,331,167Net Assets 2022: $20,746,3612022Assets 2023: $35,172,750Liabilities 2023: $13,581,873Net Assets 2023: $21,590,8772023Assets 2024: $36,432,029Liabilities 2024: $14,255,768Net Assets 2024: $22,176,2612024Assets 2025: $36,028,361Liabilities 2025: $12,814,727Net Assets 2025: $23,213,6342025

Highlighted filing

2025

Assets$36,028,361
Liabilities$12,814,727
Net Assets$23,213,634
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,058,4762010Expenses 2012: $11,265,8192012Expenses 2013: $12,161,5352013Revenue 2014: $12,395,022Expenses 2014: $12,008,318Net Income 2014: $386,7042014Revenue 2015: $12,445,912Expenses 2015: $12,167,450Net Income 2015: $278,4622015Revenue 2016: $12,563,641Expenses 2016: $13,851,055Net Income 2016: -$1,287,4142016Revenue 2017: $12,832,663Expenses 2017: $11,492,379Net Income 2017: $1,340,2842017Revenue 2018: $13,316,869Expenses 2018: $11,957,952Net Income 2018: $1,358,9172018Revenue 2019: $12,432,813Expenses 2019: $10,529,590Net Income 2019: $1,903,2232019Revenue 2020: $11,133,467Expenses 2020: $11,827,339Net Income 2020: -$693,8722020Revenue 2021: $13,597,479Expenses 2021: $10,783,742Net Income 2021: $2,813,7372021Revenue 2022: $14,988,630Expenses 2022: $12,228,281Net Income 2022: $2,760,3492022Revenue 2023: $14,639,752Expenses 2023: $14,027,967Net Income 2023: $611,7852023Revenue 2024: $15,806,807Expenses 2024: $15,281,691Net Income 2024: $525,1162024Revenue 2025: $15,774,167Expenses 2025: $14,651,803Net Income 2025: $1,122,3642025

Highlighted filing

2025

Revenue$15,774,167
Expenses$14,651,803
Net Income$1,122,364
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$36,028,361
Liabilities
$12,814,727
Net assets
$23,213,634
Revenue
$15,774,167
Expenses
$14,651,803
Net income
$1,122,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.0$12.8$23.2$15.8$14.7$1.12
2024Detailed filing. Detailed filing data is available for this year.$36.4$14.3$22.2$15.8$15.3$0.53
2023Detailed filing. Detailed filing data is available for this year.$35.2$13.6$21.6$14.6$14.0$0.61
2022Detailed filing. Detailed filing data is available for this year.$30.1$9.33$20.7$15.0$12.2$2.76
2021Detailed filing. Detailed filing data is available for this year.$27.7$9.96$17.7$13.6$10.8$2.81
2020Detailed filing. Detailed filing data is available for this year.$24.3$9.60$14.7$11.1$11.8$0.69
2019Detailed filing. Detailed filing data is available for this year.$24.9$9.55$15.4$12.4$10.5$1.90
2018Detailed filing. Detailed filing data is available for this year.$23.6$10.2$13.5$13.3$12.0$1.36
2017Detailed filing. Detailed filing data is available for this year.$22.4$10.3$12.1$12.8$11.5$1.34
2016Detailed filing. Detailed filing data is available for this year.$21.2$10.4$10.8$12.6$13.9$1.29
2015Detailed filing. Detailed filing data is available for this year.$23.2$11.1$12.1$12.4$12.2$0.28
2014Detailed filing. Detailed filing data is available for this year.$23.0$11.3$11.8$12.4$12.0$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$11.8$11.4$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$12.1$11.4$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$10.5$11.2$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$20,677,827
Mission and Program Overview

Mission

Operation of two eighteen hole golf courses, restaurant and other recreational facilities for the enjoyment and social benefit of the club's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,657,267$29,988,733▼ $1,668,534
Accounts Receivable$1,669,662$2,272,926▲ $603,264
Cash and Non-Interest-Bearing Accounts$1,080,705$1,990,787▲ $910,082
Prepaid Expenses and Deferred Charges$648,912$876,223▲ $227,311
Inventories for Sale or Use$263,163$194,381▼ $68,782
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$36,432,029$36,028,361▼ $403,668
Other Assets Total$1,112,320$705,311▼ $407,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,597,501$6,420,448▼ $1,177,053
Deferred Revenue$2,819,188$3,584,561▲ $765,373
Accounts Payable and Accrued Expenses$2,652,518$2,021,892▼ $630,626
Other Liabilities$771,561$465,326▼ $306,235
Unsecured Notes Loans Payable$415,000$322,500▼ $92,500
Total Liabilities$14,255,768$12,814,727▼ $1,441,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,176,261$23,213,634▲ $1,037,373
Total Net Assets Fund Balance$22,176,261$23,213,634▲ $1,037,373
Total Liabilities and Net Assets / Fund Balance$36,432,029$36,028,361▼ $403,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,438,575$11,972,382$26,410,957
Other Land Buildings$9,910,012$10,141,346$20,051,358
Equipment$5,184,273$3,133,550$8,317,823
Land$455,873-$455,873
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MackenzieDirector of GroundsFT$264,968$25,859$319,439
Adam NickersonClub ManagerFT$264,499$58,178$310,677
Josh MiskowiecMembership DirectorFT$280,836$42,471$297,589
Chris FrancoRacquet ProFT$180,616$31,651$195,514
Sarah DonovanControllerFT$148,481$20,859$174,340
Doug FarrellHead Golf ProfessFT$124,585$21,502$146,087
Pedro BrisenoChefFT$116,467$15,771$132,238

Board Members and Trustees

NameTitle
Micheal BotelhoPresident
Jay HumphreyVice President
Darin ReidDirector
John FinninDirector
Matt RamseyDirector
Randy SchwartzDirector
David MisticSecretary
David Van EekerenSecretary
Robert DobisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,715
Program Service Revenue
$15,295,416
Investment Income
$1,508
Other Revenue
$-127,472
All Other Contributions
$604,715
Change in Net Assets
$1,122,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,774,167
Revenue Not Reported on Form 990
$5,005,889
Total Revenue per Audited Statements
$20,780,056
Total Revenue per Form 990
$15,774,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,572,574
Salaries, Compensation, and Employee Benefits$7,079,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,560,261
Depreciation Depletion---$2,167,845
Occupancy---$1,274,533
Current Officers, Directors, Trustees, and Key Employees---$657,895
Insurance---$535,928
Other Employee Benefits---$377,352
Payroll Taxes---$353,417
All Other Expenses---$303,777
Other Expenses---$254,852
Information Technology---$166,006
Pension Plan Contributions---$130,304
Office Expenses---$106,401
Fees for Services Other---$71,941
Conferences and Meetings---$71,066
Interest---$54,855
Fees for Services Legal---$54,506
Fees for Services Accounting---$24,875
Advertising---$12,626
Travel---$970
Total Functional Expenses$0$0$0$14,651,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,742,680
Expenses per Audited Statements$14,651,803
Total Expenses per Form 990$14,651,803
Expenses Not Reported on Form 990$5,090,877
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
Lease liability$465,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 into various member categories. Regular members have the right to participate in governance.”

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

“The regular members vote annually to elect three board members to three year terms.”

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

“By-law amendments, assessments and new debt must be approved by a vote of the members.”

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

“The return is reviewed by the cfo and treasurer prior to filing”

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

“Compensation for management and key employee is established after the board revieew and approal. Factors taken into consideration include past compensation, industry comparable surveys and each individual's performance and experience.”

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

“Compensation process for officers see 15a above”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Olympia Fields Country Club
EIN
36-1580550
Phone
7087480495
Address
2800 COUNTRY CLUB DRIVE, OLYMPIA FIELDS, IL 60461

Signing Officer

Name
Fernando Alandia
Title
CFO
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheal Botelho
Formed
1915
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
394
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest rate swap calculation = -$84991”

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 $4903660 Effect of Rate Swap $-84991 OTHER REVENUE & EXPENSE NETTED $187220”

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

“Cost of goods sold $4903660 other revenue & expenses netted $187217”

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IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6Pedro Briseno
IRS990/Form990PartVIISectionAGrp/PersonNm7Micheal Botelho
IRS990/Form990PartVIISectionAGrp/PersonNm8David Van Eekeren
IRS990/Form990PartVIISectionAGrp/PersonNm9Randy Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MISTIC
IRS990/Form990PartVIISectionAGrp/PersonNm11John Finnin
IRS990/Form990PartVIISectionAGrp/PersonNm12DARIN REID
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT DOBIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT RAMSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0301968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2288336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3180616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4153481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0DIRECTOR OF GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Racquet Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD GOLF PROFESS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020677827
IRS990/GrossReceiptsForPublicUseAmt04588819
IRS990/GrossSalesOfInventoryAmt04776188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0166006
IRS990/InitiationFeesAndCapContriAmt01482200
IRS990/InsuranceGrp/TotalAmt0535928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt054855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0263163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0194381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01508
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01508
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025247278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031657267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029988733
IRS990/LandBldgEquipCostOrOtherBssAmt055236011
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF TWO EIGHTEEN HOLE GOLF COURSES, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07597501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06420448
IRS990/NetAssetsOrFundBalancesBOYAmt022176261
IRS990/NetAssetsOrFundBalancesEOYAmt023213634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-89977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-127472
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-37495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0295876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022176261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023213634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt01274533
IRS990/OfficeExpensesGrp/TotalAmt0106401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01112320
IRS990/OtherAssetsTotalGrp/EOYAmt0705311
IRS990/OtherChangesInNetAssetsAmt0-84991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377352
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rentals & Maint.
IRS990/OtherExpensesGrp/Desc2GOLF SERVICES & MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc3Golf Course Grounds & Bldg
IRS990/OtherExpensesGrp/TotalAmt01004887
IRS990/OtherExpensesGrp/TotalAmt1931271
IRS990/OtherExpensesGrp/TotalAmt2536235
IRS990/OtherExpensesGrp/TotalAmt3254852
IRS990/OtherLiabilitiesGrp/BOYAmt0771561
IRS990/OtherLiabilitiesGrp/EOYAmt0465326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt05560261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0353417
IRS990/PensionPlanContributionsGrp/TotalAmt0130304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0648912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0876223
IRS990/PrincipalOfficerNm0Micheal Botelho
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES & CARTS
IRS990/ProgramServiceRevenueGrp/Desc1LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc3Other sport revenue
IRS990/ProgramServiceRevenueGrp/Desc4RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03325851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29319711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4870490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04605961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29319711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4890783
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01280110
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt120293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538205
IRS990/PYInvestmentIncomeAmt039223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08005564
IRS990/PYOtherRevenueAmt0220431
IRS990/PYProgramServiceRevenueAmt015008948
IRS990/PYRevenuesLessExpensesAmt0525116
IRS990/PYSalariesCompEmpBnftPaidAmt07276127
IRS990/PYTotalExpensesAmt015281691
IRS990/PYTotalRevenueAmt015806807
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01122364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014438575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011972382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026410957
IRS990ScheduleD/EquipmentGrp/BookValueAmt05184273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03133550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08317823
IRS990ScheduleD/ExpensesNotReportedAmt05090877
IRS990ScheduleD/ExpensesSubtotalAmt014651803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0455873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455873
IRS990ScheduleD/OtherExpensesIncludedAmt05090877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09910012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010141346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020051358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/OtherRevenueAmt05005889
IRS990ScheduleD/RevenueNotReportedAmt05005889
IRS990ScheduleD/RevenueSubtotalAmt015774167
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 $4903660 Effect of Rate Swap $-84991 OTHER REVENUE & EXPENSE NETTED $187220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $4903660 OTHER REVENUE & EXPENSES NETTED $187217
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/TotalBookValueLandBuildingsAmt029988733
IRS990ScheduleD/TotalExpensesPerForm990Amt014651803
IRS990ScheduleD/TotalLiabilityAmt0465326
IRS990ScheduleD/TotalRevenuePerForm990Amt015774167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020780056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019742680
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2280836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3264968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4148481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17500

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