Civic Intelligence

Riverside Golf Club

EIN 36-1690350 • 501(c)7 • North Riverside, IL

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Profile

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

2520 South Desplaines AvenueNorth Riverside, IL 60546

www.rgc1893.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.34x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.78x

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

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$14,104,202

Up $417,712 (+3.1%) from 2024

Liabilities

Down

$4,797,162

Down $280,613 (-5.5%) from 2024

Net Assets

Up

$9,307,040

Up $698,325 (+8.1%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$6,151,129

Up $700,813 (+13%) from 2024

Expenses

Up

$5,452,804

Up $406,634 (+8.1%) from 2024

Net Income

Up

$698,325

Up $294,179 (+73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2015: $6,302,921Liabilities 2015: $3,290,998Net Assets 2015: $3,011,9232015Assets 2016: $6,263,568Liabilities 2016: $3,419,605Net Assets 2016: $2,843,9632016Assets 2017: $7,148,818Liabilities 2017: $3,726,869Net Assets 2017: $3,421,9492017Assets 2018: $7,377,329Liabilities 2018: $3,663,775Net Assets 2018: $3,713,5542018Assets 2019: $7,338,809Liabilities 2019: $3,132,811Net Assets 2019: $4,205,9982019Assets 2020: $7,458,758Liabilities 2020: $3,057,372Net Assets 2020: $4,401,3862020Assets 2021: $8,800,322Liabilities 2021: $3,090,326Net Assets 2021: $5,709,9962021Assets 2022: $7,897,412Liabilities 2022: $1,379,304Net Assets 2022: $6,518,1082022Assets 2023: $11,732,769Liabilities 2023: $3,528,200Net Assets 2023: $8,204,5692023Assets 2024: $13,686,490Liabilities 2024: $5,077,775Net Assets 2024: $8,608,7152024Assets 2025: $14,104,202Liabilities 2025: $4,797,162Net Assets 2025: $9,307,0402025

Highlighted filing

2025

Assets$14,104,202
Liabilities$4,797,162
Net Assets$9,307,040
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,503,851Expenses 2015: $4,611,682Net Income 2015: -$107,8312015Revenue 2016: $4,736,563Expenses 2016: $4,904,523Net Income 2016: -$167,9602016Revenue 2017: $5,490,130Expenses 2017: $4,912,144Net Income 2017: $577,9862017Revenue 2018: $5,195,735Expenses 2018: $4,904,130Net Income 2018: $291,6052018Revenue 2019: $4,224,355Expenses 2019: $3,731,911Net Income 2019: $492,4442019Revenue 2020: $4,083,466Expenses 2020: $3,888,078Net Income 2020: $195,3882020Revenue 2021: $4,768,560Expenses 2021: $3,459,950Net Income 2021: $1,308,6102021Revenue 2022: $4,432,914Expenses 2022: $3,624,802Net Income 2022: $808,1122022Revenue 2023: $6,031,719Expenses 2023: $4,345,258Net Income 2023: $1,686,4612023Revenue 2024: $5,450,316Expenses 2024: $5,046,170Net Income 2024: $404,1462024Revenue 2025: $6,151,129Expenses 2025: $5,452,804Net Income 2025: $698,3252025

Highlighted filing

2025

Revenue$6,151,129
Expenses$5,452,804
Net Income$698,325
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$14,104,202
Liabilities
$4,797,162
Net assets
$9,307,040
Revenue
$6,151,129
Expenses
$5,452,804
Net income
$698,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$4.80$9.31$6.15$5.45$0.70
2024Detailed filing. Detailed filing data is available for this year.$13.7$5.08$8.61$5.45$5.05$0.40
2023Detailed filing. Detailed filing data is available for this year.$11.7$3.53$8.20$6.03$4.35$1.69
2022Detailed filing. Detailed filing data is available for this year.$7.90$1.38$6.52$4.43$3.62$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.80$3.09$5.71$4.77$3.46$1.31
2020Detailed filing. Detailed filing data is available for this year.$7.46$3.06$4.40$4.08$3.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.34$3.13$4.21$4.22$3.73$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.38$3.66$3.71$5.20$4.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.15$3.73$3.42$5.49$4.91$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.26$3.42$2.84$4.74$4.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.30$3.29$3.01$4.50$4.61$0.11
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
$9,147,218
Mission and Program Overview

Mission

Operation of an eighteen hole golf course, 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$11,589,718$11,192,210▼ $397,508
Savings and Temporary Cash Investments$1,045,624$1,734,624▲ $689,000
Accounts Receivable$613,689$640,628▲ $26,939
Prepaid Expenses and Deferred Charges$259,650$335,028▲ $75,378
Inventories for Sale or Use$177,809$200,712▲ $22,903
Cash and Non-Interest-Bearing Accounts-$1,000-
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$13,686,490$14,104,202▲ $417,712
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,210,730$2,848,254▼ $362,476
Deferred Revenue$774,279$837,002▲ $62,723
Accounts Payable and Accrued Expenses$578,105$719,953▲ $141,848
Other Liabilities$514,661$391,953▼ $122,708
Total Liabilities$5,077,775$4,797,162▼ $280,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,608,715$9,307,040▲ $698,325
Total Net Assets Fund Balance$8,608,715$9,307,040▲ $698,325
Total Liabilities and Net Assets / Fund Balance$13,686,490$14,104,202▲ $417,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,245,334$6,670,191$12,915,525
Other Land Buildings$2,281,885$5,344,337$7,626,222
Equipment$1,575,740$2,688,180$4,263,920
Land$1,089,251-$1,089,251
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey KuhlGrounds SuperintendentFT$162,035$20,399$182,434
Will HermanCOOFT$146,761$32,634$179,609
Karl BollowGolf ProfessionalFT$156,183$21,758$177,727
Katrina ChandlerControllerFT$124,503$197$124,700

Board Members and Trustees

NameTitle
James ScolaroPresident
Joe MaddenVice President
Dean DarrusDirector
Gary MisickaDirector
Jeff ClennonDirector
Joe JohnsonDirector
Pat LiskaDirector
Peter SchiltzDirector
Carolyn BurkeSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,020,572
Investment Income
$47,710
Other Revenue
$82,847
Change in Net Assets
$698,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,070,575
Revenue Not Reported on Financial Statements
$80,554
Revenue Not Reported on Form 990
$2,996,089
Other Revenue Adjustments
$80,554
Total Revenue per Audited Statements
$9,066,664
Total Revenue per Form 990
$6,151,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,197,620
Salaries, Compensation, and Employee Benefits$2,255,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,417,792
Depreciation Depletion---$1,122,168
Occupancy---$563,906
Current Officers, Directors, Trustees, and Key Employees---$541,079
Interest---$277,145
Payroll Taxes---$193,215
Insurance---$143,283
All Other Expenses---$138,635
Office Expenses---$118,038
Other Employee Benefits---$87,348
Other Expenses---$86,096
Information Technology---$81,715
Conferences and Meetings---$46,213
Pension Plan Contributions---$15,750
Fees for Services Legal---$11,082
Fees for Services Other---$9,335
Fees for Services Accounting---$6,025
Advertising---$2,636
Total Functional Expenses$0$0$0$5,452,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,368,339
Total Expenses per Form 990$5,452,804
Expenses per Audited Statements$5,372,250
Expenses Not Reported on Form 990$2,996,089
Expenses Not Reported on Financial Statements$80,554
Other Expense Adjustments$80,554
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
Capital Lease Payable$391,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
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 with various classes of members.”

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

“The club's regular members have the right to participate in governance. Regular members vote annually to elect three board members to three year terms.”

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

“Regular members vote to approve by-law changes and assessments that are proposed by the board.”

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

“The return is submitted to the controller, who along with the board treasurer, perform a detailed review prior to filing. In addition, a copy of the return is provided to each member of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced through verbal discussions in board meetings as the need arises.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Golf Club
EIN
36-1690350
Phone
7084473700
Address
2520 SOUTH DESPLAINES AVENUE, NORTH RIVERSIDE, IL 60546

Signing Officer

Name
Carolyn Burke
Title
Sec/treasurer
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scolaro
Formed
1893
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
179
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

“The club evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. Management has evaluated the club's tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the tax provision of the accounting guidance for income taxes.”

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

“Cost of goods sold $2996089”

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

“Revenue netted against expenses $80554”

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

“Cost of goods sold $2996089”

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

“Revenue netted against expenses $80554”

Raw XML AppendixShowing 400 of 484 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/TitleTxt0Grounds Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Golf Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt3Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01893
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09147218
IRS990/GrossReceiptsForPublicUseAmt0716069
IRS990/GrossSalesOfInventoryAmt03078936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt081715
IRS990/InitiationFeesAndCapContriAmt0727185
IRS990/InsuranceGrp/TotalAmt0143283
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0277145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047710
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt047710
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014702708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011589718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011192210
IRS990/LandBldgEquipCostOrOtherBssAmt025894918
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03210730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02848254
IRS990/NetAssetsOrFundBalancesBOYAmt08608715
IRS990/NetAssetsOrFundBalancesEOYAmt09307040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082847
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt041367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08608715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09307040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0563906
IRS990/OfficeExpensesGrp/TotalAmt0118038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087348
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1Golf Course Grounds & Bldg
IRS990/OtherExpensesGrp/Desc2GOLF SERVICES & MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0366617
IRS990/OtherExpensesGrp/TotalAmt1119475
IRS990/OtherExpensesGrp/TotalAmt2105251
IRS990/OtherExpensesGrp/TotalAmt386096
IRS990/OtherLiabilitiesGrp/BOYAmt0514661
IRS990/OtherLiabilitiesGrp/EOYAmt0391953
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0193215
IRS990/PensionPlanContributionsGrp/TotalAmt015750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335028
IRS990/PrincipalOfficerNm0James Scolaro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SER REV
IRS990/ProgramServiceRevenueGrp/Desc1GOLF RANGE, CLUB STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES & CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2896685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44465960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21049578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44465960
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0152893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-122821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03079539
IRS990/PYOtherRevenueAmt0-46599
IRS990/PYProgramServiceRevenueAmt05619736
IRS990/PYRevenuesLessExpensesAmt0404146
IRS990/PYSalariesCompEmpBnftPaidAmt01966631
IRS990/PYTotalExpensesAmt05046170
IRS990/PYTotalRevenueAmt05450316
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0698325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01734624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06245334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06670191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012915525
IRS990ScheduleD/EquipmentGrp/BookValueAmt01575740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02688180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04263920
IRS990ScheduleD/ExpensesNotReportedAmt02996089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080554
IRS990ScheduleD/ExpensesSubtotalAmt05372250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01089251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01089251
IRS990ScheduleD/OtherExpensesIncludedAmt02996089
IRS990ScheduleD/OtherExpensesNotIncludedAmt080554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02281885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05344337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07626222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Payable
IRS990ScheduleD/OtherRevenueAmt02996089
IRS990ScheduleD/OtherRevenuesNotIncludedAmt080554
IRS990ScheduleD/RevenueNotReportedAmt02996089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080554
IRS990ScheduleD/RevenueSubtotalAmt06070575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE TAX PROVISION OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $2996089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE NETTED AGAINST EXPENSES $80554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD $2996089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REVENUE NETTED AGAINST EXPENSES $80554
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011192210
IRS990ScheduleD/TotalExpensesPerForm990Amt05452804
IRS990ScheduleD/TotalLiabilityAmt0391953
IRS990ScheduleD/TotalRevenuePerForm990Amt06151129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09066664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08368339
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Corey Kuhl
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karl Bollow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Will Herman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Grounds Superintendent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Golf Professional
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2179609
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED WITH VARIOUS CLASSES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S REGULAR MEMBERS HAVE THE RIGHT TO PARTICIPATE IN GOVERNANCE. REGULAR MEMBERS VOTE ANNUALLY TO ELECT THREE BOARD MEMBERS TO THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS VOTE TO APPROVE BY-LAW CHANGES AND ASSESSMENTS THAT ARE PROPOSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS SUBMITTED TO THE CONTROLLER, WHO ALONG WITH THE BOARD TREASURER, PERFORM A DETAILED REVIEW PRIOR TO FILING. IN ADDITION, A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH VERBAL DISCUSSIONS IN BOARD MEETINGS AS THE NEED ARISES.

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