Civic Intelligence

Olympia Fields Country Club

990 • Fiscal year 2014 • EIN 36-1580550

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.OFCC.INFO

View Organization Page

2800 Country Club Drive60461

(708) 748-0495

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.91x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

3.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$274,263

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$23,035,286

Down $164,609 (-0.7%) from 2013

Net Assets

Up

$11,771,999

Up $386,704 (+3.4%) from 2013

Liabilities

Down

$11,263,287

Down $551,313 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

$12,395,022

No earlier filing loaded for comparison.

Expenses

Down

$12,008,318

Down $153,217 (-1.3%) from 2013

Net Income

$386,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2014

Assets$23,035,286
Liabilities$11,263,287
Net Assets$11,771,999
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$12,395,022
Expenses$12,008,318
Net Income$386,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$13,392,396
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$18,241,516$18,141,199▼ $100,317
Cash and Non-Interest-Bearing Accounts$2,832,434$2,949,586▲ $117,152
Accounts Receivable$1,222,590$1,206,351▼ $16,239
Inventories for Sale or Use$204,549$230,933▲ $26,384
Other Notes and Loans Receivable, Net$354,308$193,362▼ $160,946
Prepaid Expenses and Deferred Charges$154,296$180,098▲ $25,802
Total Assets$23,199,895$23,035,286▼ $164,609
Other Assets Total$190,202$133,757▼ $56,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,168,997$5,770,984▼ $398,013
Deferred Revenue$2,630,657$2,663,714▲ $33,057
Unsecured Notes Loans Payable$1,592,593$1,481,250▼ $111,343
Accounts Payable and Accrued Expenses$1,422,353$1,347,339▼ $75,014
Total Liabilities$11,814,600$11,263,287▼ $551,313
Net Assets / Fund Balance
Unrestricted Net Assets$11,385,295$11,771,999▲ $386,704
Total Net Assets Fund Balance$11,385,295$11,771,999▲ $386,704
Total Liabilities and Net Assets / Fund Balance$23,199,895$23,035,286▼ $164,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,953,526$7,756,554$16,710,080
Other Land Buildings$7,683,132$5,562,451$13,245,583
Equipment$1,048,669$7,463,314$8,511,983
Land$455,873-$455,873
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MackenzieGrounds SupeFT$247,229$27,034$274,263
Sam MackenzieGrounds Superintenda-$214,999$60,579$274,263
Russell RuscignoClub ManagerFT$174,889$20,931$197,135
Roger ColeChief FinancFT$125,335$22,748$148,083
Jeff SeapanChefFT$105,355$22,805$128,160
Brian MorrisonGolf ProFT$102,387$22,849$125,236

Board Members and Trustees

NameTitle
Curt ZamecPresident
Mark GentusoDirector
Michael BruniDirector
Norman GlassDirector
Sean HeenanDirector
Steven DesmondDirector
Andrew RevellPast-directo
David MisticPast-directo
Bruce CzylPast-treasur
Jerry WilliamsSecretary
Gerald RichardsonTreasurer
Jon DyeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,183
Program Service Revenue
$9,900,004
Investment Income
$804
Other Revenue
$2,248,031
All Other Contributions
$246,183
Change in Net Assets
$386,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,360,748
Revenue Not Reported on Financial Statements
$34,274
Revenue Not Reported on Form 990
$997,374
Other Revenue Adjustments
$34,274
Total Revenue per Audited Statements
$13,358,122
Total Revenue per Form 990
$12,395,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,199,444
Other Expenses$5,808,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,499,608
Occupancy---$1,271,218
Depreciation Depletion---$1,079,228
Other Employee Benefits---$628,536
Payroll Taxes---$566,178
Fees for Services Other---$431,442
Current Officers, Directors, Trustees, and Key Employees---$424,161
All Other Expenses---$288,687
Other Expenses---$198,530
Office Expenses---$152,949
Insurance---$119,167
Pension Plan Contributions---$80,961
Information Technology---$68,348
Interest---$64,727
Conferences and Meetings---$48,670
Advertising---$31,678
Fees for Services Legal---$16,539
Fees for Services Accounting---$13,458
Travel---$12,359
Total Functional Expenses$0$0$0$12,008,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,971,418
Total Expenses per Form 990$12,008,318
Expenses per Audited Statements$11,974,044
Expenses Not Reported on Form 990$997,374
Expenses Not Reported on Financial Statements$34,274
Other Expense Adjustments$34,274
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 is organized into various member categories. Regular members have the right to participate in governance.”

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

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

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

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

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

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

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

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

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

“SEE 15A ABOVE”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-1580550
Phone
7087480495

Signing Officer

Name
Gerald Richardson
Title
Treasurer
Phone
7087480495
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Dye
Formed
1915
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
306

Preparer

Preparer
James Haley
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

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

“Cost of goods sold 997,374”

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

“Other revenues & expenses netted 34,274”

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

“Cost of goods sold 997,374”

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

“Other revenues & expenses netted 34,274”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013392396
IRS990/GrossReceiptsForPublicUseAmt01267154
IRS990/GrossSalesOfInventoryAmt03245405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt068348
IRS990/InitiationFeesAndCapContriAmt0710850
IRS990/InsuranceGrp/TotalAmt0119167
IRS990/InterestGrp/TotalAmt064727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0204549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0230933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0804
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0804
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020782320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018241516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018141199
IRS990/LandBldgEquipCostOrOtherBssAmt038923519
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/BOYAmt06168997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05770984
IRS990/NetAssetsOrFundBalancesBOYAmt011385295
IRS990/NetAssetsOrFundBalancesEOYAmt011771999
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01731803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02248031
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0516228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt01271218
IRS990/OfficeExpensesGrp/TotalAmt0152949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190202
IRS990/OtherAssetsTotalGrp/EOYAmt0133757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628536
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS & MAINT
IRS990/OtherExpensesGrp/Desc3GOLF COURSE GROUNDS & BUI
IRS990/OtherExpensesGrp/TotalAmt0842895
IRS990/OtherExpensesGrp/TotalAmt1610014
IRS990/OtherExpensesGrp/TotalAmt2558965
IRS990/OtherExpensesGrp/TotalAmt3198530
IRS990/OtherSalariesAndWagesGrp/TotalAmt04499608
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0354308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0193362
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0566178
IRS990/PensionPlanContributionsGrp/TotalAmt080961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180098
IRS990/PrincipalOfficerNm0JON DYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES & CARTS
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3GOLF SPORTS ETC
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06338829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11228942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2505407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3486891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4440245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06338829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11771567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2505407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3486891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4440245
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0542625
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFITS OF MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224783
IRS990/PYOtherExpensesAmt05940485
IRS990/PYOtherRevenueAmt02210838
IRS990/PYProgramServiceRevenueAmt09754797
IRS990/PYRevenuesLessExpensesAmt028883
IRS990/PYSalariesCompEmpBnftPaidAmt06221050
IRS990/PYTotalExpensesAmt012161535
IRS990/PYTotalRevenueAmt012190418
IRS990/ReconcilationRevenueExpnssAmt0386704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08953526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07756554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016710080
IRS990ScheduleD/EquipmentGrp/BookValueAmt01048669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07463314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08511983
IRS990ScheduleD/ExpensesNotReportedAmt0997374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034274
IRS990ScheduleD/ExpensesSubtotalAmt011974044
IRS990ScheduleD/LandGrp/BookValueAmt0455873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455873
IRS990ScheduleD/OtherExpensesIncludedAmt0997374
IRS990ScheduleD/OtherExpensesNotIncludedAmt034274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07683132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05562451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013245583
IRS990ScheduleD/OtherRevenueAmt0997374
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034274
IRS990ScheduleD/RevenueNotReportedAmt0997374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034274
IRS990ScheduleD/RevenueSubtotalAmt012360748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 997,374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUES & EXPENSES NETTED 34,274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 997,374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER REVENUES & EXPENSES NETTED 34,274
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/TotalBookValueLandBuildingsAmt018141200
IRS990ScheduleD/TotalExpensesPerForm990Amt012008318
IRS990ScheduleD/TotalRevenuePerForm990Amt012395022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013358122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012971418
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM MACKENZIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RUSSELL RUSCIGNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GROUNDS SUPERINTENDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1197135
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED INTO VARIOUS MEMBER CATEGORIES. REGULAR MEMBERS HAVE THE RIGHT TO PARTICIPATE IN GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REGULAR MEMBERS VOTE ANNUALLY TO ELECT THREE BOARD MEMBERS TO THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAW AMENDMENTS, ASSESSMENTS AND NEW DEBT MUST BE APPROVED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE CFO AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES IS ESTABLISHED AFTER THE BOARD REVIEW AND APPROVAL. FACTORS TAKEN INTO CONSIDERATION INCLUDE PAST COMPENSATION, INDUSTRY COMPARABLE SURVEYS AND EACH INDIVIDUAL'S PERFORMANCE AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE 15A ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023199895
IRS990/TotalAssetsEOYAmt023035286
IRS990/TotalAssetsGrp/BOYAmt023199895

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,035,286
Liabilities
$11,263,287
Net assets
$11,771,999
Revenue
$12,395,022
Expenses
$12,008,318
Net income
$386,704
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