Civic Intelligence

St Charles Country Club

EIN 36-1721450 • 501(c)7 • St Charles, 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

1250 Country Club RoadSt Charles, IL 60174

www.stcharlescountryclub.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.47x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.62x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$150,976

Higher top officer pay than 61% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,568,994

Up $396,735 (+4.9%) from 2022

Liabilities

Up

$4,014,315

Up $1,844,978 (+85%) from 2022

Net Assets

Down

$4,554,679

Down $1,448,243 (-24%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$6,448,744

Up $277,259 (+4.5%) from 2022

Expenses

Down

$5,847,249

Down $316,249 (-5.1%) from 2022

Net Income

Up

$601,495

Up $593,508 (+7431%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2013: $10,420,274Liabilities 2013: $4,126,804Net Assets 2013: $6,293,4702013Assets 2014: $10,110,417Liabilities 2014: $4,130,912Net Assets 2014: $5,979,5052014Assets 2015: $10,023,758Liabilities 2015: $4,148,173Net Assets 2015: $5,875,5852015Assets 2016: $9,681,554Liabilities 2016: $3,924,138Net Assets 2016: $5,757,4162016Assets 2017: $9,162,463Liabilities 2017: $3,455,440Net Assets 2017: $5,707,0232017Assets 2019: $8,675,652Liabilities 2019: $3,277,608Net Assets 2019: $5,398,0442019Assets 2021: $8,609,653Liabilities 2021: $2,614,718Net Assets 2021: $5,994,9352021Assets 2022: $8,172,259Liabilities 2022: $2,169,337Net Assets 2022: $6,002,9222022Assets 2024: $8,568,994Liabilities 2024: $4,014,315Net Assets 2024: $4,554,6792024

Highlighted filing

2024

Assets$8,568,994
Liabilities$4,014,315
Net Assets$4,554,679
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,947,3112013Revenue 2014: $4,639,008Expenses 2014: $4,952,973Net Income 2014: -$313,9652014Revenue 2015: $5,045,597Expenses 2015: $5,149,517Net Income 2015: -$103,9202015Revenue 2016: $4,883,897Expenses 2016: $5,002,066Net Income 2016: -$118,1692016Revenue 2017: $5,181,955Expenses 2017: $5,232,348Net Income 2017: -$50,3932017Revenue 2019: $5,590,133Expenses 2019: $5,602,507Net Income 2019: -$12,3742019Revenue 2021: $5,867,388Expenses 2021: $5,435,243Net Income 2021: $432,1452021Revenue 2022: $6,171,485Expenses 2022: $6,163,498Net Income 2022: $7,9872022Revenue 2024: $6,448,744Expenses 2024: $5,847,249Net Income 2024: $601,4952024

Highlighted filing

2024

Revenue$6,448,744
Expenses$5,847,249
Net Income$601,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,568,994
Liabilities
$4,014,315
Net assets
$4,554,679
Revenue
$6,448,744
Expenses
$5,847,249
Net income
$601,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$4.01$4.55$6.45$5.85$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$2.17$6.00$6.17$6.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$2.61$5.99$5.87$5.44$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$3.28$5.40$5.59$5.60$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.46$5.71$5.18$5.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.68$3.92$5.76$4.88$5.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$10.0$4.15$5.88$5.05$5.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$10.1$4.13$5.98$4.64$4.95$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.13$6.29$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 10, 2025
Return Version
2023v6.0
Gross Receipts
$8,834,708
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

The organization is a tax exempt social club which derives its revenues primarily from membership dues and directly related activities such as food, beverage, golf, and other membership functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,163,641$6,688,113▲ $1,524,472
Accounts Receivable$868,258$791,713▼ $76,545
Cash and Non-Interest-Bearing Accounts$685,744$669,263▼ $16,481
Inventories for Sale or Use$413,886$310,599▼ $103,287
Prepaid Expenses and Deferred Charges$22,018$109,306▲ $87,288
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$7,483,353$8,568,994▲ $1,085,641
Other Assets Total$329,806$0▼ $329,806
Liabilities
Deferred Revenue$2,285,067$2,212,453▼ $72,614
Accounts Payable and Accrued Expenses$763,704$937,430▲ $173,726
Other Liabilities$262,038$698,470▲ $436,432
Mortgage Notes Payable Secured by Investment Property-$165,962-
Total Liabilities$3,310,809$4,014,315▲ $703,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,172,544$4,554,679▲ $382,135
Total Net Assets Fund Balance$4,172,544$4,554,679▲ $382,135
Total Liabilities and Net Assets / Fund Balance$7,483,353$8,568,994▲ $1,085,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,896,161$9,420,371$12,316,532
Buildings$1,935,026$7,596,077$9,531,103
Equipment$492,265$2,415,948$2,908,213
Land$1,364,661-$1,364,661
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon MooreGolf ProFT$127,373$23,603$150,976
George BarberSuperintendentFT$114,829$19,834$134,663
Mariano AguirreExecutive ChefFT$108,829$13,264$122,093

Board Members and Trustees

NameTitle
Jim WilliamsPresident
Rich Van ThournoutPresident
Jason HolmesVice President
Carol Lynn CarusoDirector
Emir AbinionDirector
Michael AndelmanDirector
Rich BallaDirector
Tony HerbSecretary
Christopher RoswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,916,574
Investment Income
$-2,820
Other Revenue
$534,990
Change in Net Assets
$601,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,448,744
Revenue Not Reported on Form 990
$2,380,164
Total Revenue per Audited Statements
$8,828,908
Total Revenue per Form 990
$6,448,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,310,666
Salaries, Compensation, and Employee Benefits$2,536,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,062,041
Depreciation Depletion---$693,278
All Other Expenses---$474,657
Payroll Taxes---$469,099
Occupancy---$299,222
Other Expenses---$201,785
Insurance---$152,106
Fees for Services Other---$133,426
Fees for Services Accounting---$103,700
Interest---$48,477
Information Technology---$39,739
Conferences and Meetings---$16,573
Office Expenses---$16,307
Pension Plan Contributions---$5,443
Total Functional Expenses$0$0$0$5,847,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,227,413
Expenses per Audited Statements$5,847,249
Total Expenses per Form 990$5,847,249
Expenses Not Reported on Form 990$2,380,164
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
FINANCE LEASE OBLIGATIONS, lt$552,463
Finance Lease Obligations, current$146,007
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
No
Management duties delegated
No

Governance Explanations

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

“The cfo and treasurer review prior to filing, but it is available to the board.”

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

“The conflict of interest policy is reviewed annually with the board at the first monthly meeting subsequent to the annual meeting”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
St Charles Country Club
EIN
36-1721450
Phone
6303779000
Address
1250 COUNTRY CLUB ROAD, ST CHARLES, IL 60174

Signing Officer

Name
Christopher Roswold
Title
Treasurer
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Van Thournout
Formed
1924
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
192

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

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

“Cost of sales $2377344 loss on sale of assets $2820”

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

“Cost of sales $2377344 loss on sale of assets $2820”

Raw XML AppendixShowing 400 of 458 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt039739
IRS990/InitiationFeesAndCapContriAmt0300417
IRS990/InsuranceGrp/TotalAmt0152106
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt048477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0413886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0310599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019432396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05163641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06688113
IRS990/LandBldgEquipCostOrOtherBssAmt026120509
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08620
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A TAX EXEMPT SOCIAL CLUB WHICH DERIVES ITS REVENUES PRIMARILY FROM MEMBERSHIP DUES AND DIRECTLY RELATED ACTIVITIES SUCH AS FOOD, BEVERAGE, GOLF, AND OTHER MEMBERSHIP FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165962
IRS990/NetAssetsOrFundBalancesBOYAmt04172544
IRS990/NetAssetsOrFundBalancesEOYAmt04554679
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-55339
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-48172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04172544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04554679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0299222
IRS990/OfficeExpensesGrp/TotalAmt016307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329806
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GOLF & GROUNDS SUPPLIES
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT, MEMBER EVENTS
IRS990/OtherExpensesGrp/TotalAmt0532069
IRS990/OtherExpensesGrp/TotalAmt1367116
IRS990/OtherExpensesGrp/TotalAmt2232211
IRS990/OtherExpensesGrp/TotalAmt3201785
IRS990/OtherLiabilitiesGrp/BOYAmt0262038
IRS990/OtherLiabilitiesGrp/EOYAmt0698470
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0590329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0590329
IRS990/OtherRevenueTotalAmt0590329
IRS990/OtherSalariesAndWagesGrp/TotalAmt02062041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0469099
IRS990/PensionPlanContributionsGrp/TotalAmt05443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109306
IRS990/PrincipalOfficerNm0Rich Van Thournout
IRS990/PriorPeriodAdjustmentsAmt0-219360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0GOLF RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS & SWIMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24609690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24609690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0138936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03688919
IRS990/PYOtherRevenueAmt01664837
IRS990/PYProgramServiceRevenueAmt04280799
IRS990/PYRevenuesLessExpensesAmt0-1370402
IRS990/PYSalariesCompEmpBnftPaidAmt03676334
IRS990/PYTotalExpensesAmt07365253
IRS990/PYTotalRevenueAmt05994851
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0601495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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/BookValueAmt01935026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07596077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09531103
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02415948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02908213
IRS990ScheduleD/ExpensesNotReportedAmt02380164
IRS990ScheduleD/ExpensesSubtotalAmt05847249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01364661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01364661
IRS990ScheduleD/OtherExpensesIncludedAmt02380164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02896161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09420371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012316532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1552463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance Lease Obligations, current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATIONS, lt
IRS990ScheduleD/OtherRevenueAmt02380164
IRS990ScheduleD/RevenueNotReportedAmt02380164
IRS990ScheduleD/RevenueSubtotalAmt06448744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S INCOME TAX PROVISION IS CALCULATED UNDER THE ASSET AND LIABLITY METHOD AND WHEN NECESSARY THE TAX PROVISION INCLUDES AMOUNTS FOR UNCERTAIN TAX POSITIONS WHICH DO NOT MEET "A MORE LIKELY THAN NOT" STANDARD THAT THEY WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES $2377344 LOSS ON SALE OF ASSETS $2820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES $2377344 LOSS ON SALE OF ASSETS $2820
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/TotalBookValueLandBuildingsAmt06688113
IRS990ScheduleD/TotalExpensesPerForm990Amt05847249
IRS990ScheduleD/TotalLiabilityAmt0698470
IRS990ScheduleD/TotalRevenuePerForm990Amt06448744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08828908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08227413
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDON MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150976
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND TREASURER REVIEW PRIOR TO FILING, BUT IT IS AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD AT THE FIRST MONTHLY MEETING SUBSEQUENT TO THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07483353
IRS990/TotalAssetsEOYAmt08568994
IRS990/TotalAssetsGrp/BOYAmt07483353
IRS990/TotalAssetsGrp/EOYAmt08568994
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0192
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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