Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2306401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,095,029
Up $510,426 (+5.9%) from 2011
Net Assets
Up$7,597,159
Up $292,952 (+4.0%) from 2011
Liabilities
Up$1,497,870
Up $217,474 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,833,057
Up $568,931 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The club is organized for social, recreation, and other nonprofitable purposes in accordance with internal revenue code section 501(c)(7).
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 847443 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1094489 |
| IRS990/AccountsReceivable/BOY | 0 | 617050 |
| IRS990/AccountsReceivable/EOY | 0 | 571509 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CLUB IS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 501(C)(7). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 102 NORTH ROSELLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALATINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 600674802 |
| IRS990/AllOtherExpenses/Total | 0 | 242247 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 716131 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 9118 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 765437 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 346288 |
| IRS990/DeferredRevenue/EOY | 0 | 344017 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 414529 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 23189 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS BORN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN P FANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES HOAG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN B SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH F KNOX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN L SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN J ABRUZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEROME E FINIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN G HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL STRAUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES E WINSLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GLENN A GIENKO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SPENCER H HEINE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM LOWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSEPH TRAVAGLIO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SCOTTIE NIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRIAN MORES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SUSAN GRUENWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MICHAEL ST JOHN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 207631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 134990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 156495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 106306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 110709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionA/Title | 16 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionA/Title | 17 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 19 | CHEF |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5891447 |
| IRS990/GrossReceiptsAmount | 0 | 491964 |
| IRS990/GrossSalesOfInventory | 0 | 2115009 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 403463 |
| IRS990/Insurance/Total | 0 | 82368 |
| IRS990/Interest/Total | 0 | 4425 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 81937 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 100601 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1505 |
| IRS990/InvestmentIncomePriorYear | 0 | 3829 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1505 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 1505 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9045489 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16044470 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6656403 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6998981 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CLUB IS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 501(C)(7). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SPENCER H HEINE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7304207 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7597159 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1076443 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1349572 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 273129 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 505 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 181 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 385838 |
| IRS990/OfficeExpenses/Total | 0 | 26092 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 186272 |
| IRS990/OtherExpensePriorYear | 0 | 1837481 |
| IRS990/OtherExpensesCurrentYear | 0 | 1821354 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 2 | ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | GOLF TOURNAMENT |
| IRS990/OtherExpenses/Total | 0 | 254450 |
| IRS990/OtherExpenses/Total | 1 | 243229 |
| IRS990/OtherExpenses/Total | 2 | 67164 |
| IRS990/OtherExpenses/Total | 3 | 66989 |
| IRS990/OtherLiabilities/BOY | 0 | 86665 |
| IRS990/OtherLiabilities/EOY | 0 | 59364 |
| IRS990/OtherRevenueCurrentYear | 0 | 1371202 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21630 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21630 |
| IRS990/OtherRevenuePriorYear | 0 | 1019494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1808947 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 300353 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38674 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33442 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 3753303 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | CAPITAL AND INITIATION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 4 | LOCKER ROOMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3492394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2345990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 686957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 403463 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 171443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 98894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2345990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 719562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 403463 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 171443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 98894 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 32605 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 292953 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 292953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 251591 |
| IRS990/SalariesEtcCurrentYear | 0 | 3011703 |
| IRS990/SalariesEtcPriorYear | 0 | 2426645 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1190539 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1390496 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4542826 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4175206 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8718032 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 643741 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3395556 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4039297 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 765437 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4833058 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD - SALES OF INVENTORY -765,437. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD - SALES OF INVENTORY 765,437. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 193000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 193000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 765437 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1619414 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1474727 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3094141 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 59364 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -765437 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -765437 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5891447 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4833058 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59364 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6998981 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5126010 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5598495 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5891447 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 194631 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 148495 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 13000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 8000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOSEPH TRAVAGLIO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BRIAN MORES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | GENERAL MANAGER/COO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | GOLF COURSE SUPERINTENDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 207631 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 156495 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS A COUNTRY CLUB WHICH HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EVERY YEAR THERE IS AN ELECTION, GENERALLY FIVE CANDIDATES ARE UP FOR REELECTION. THE MEMBERSHIP VOTES ON ACCEPTING THOSE CANDIDATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERSHIP APPROVES THE NEW OFFICERS AND ANY BYLAW CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EMPLOYMENT CONTRACTS ARE ONLY AVAILABLE TO MEMBERS OF THE EXECUTIVE COMMITTEE, UNLESS A MAJORITY OF THE EXECUTIVE COMMITTEE AGREES TO RELEASE INFORMATION TO OTHER BOARD MEMBERS. EMPLOYMENT CONTRACTS ARE EXECUTED BY AT LEAST 3 MEMBERS OF THE EXECUTIVE COMMITTEE. THE RECOMMENDATIONS OF ALL STANDING COMMITTEES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. THE FINANCE COMMITTEE, AS PART OF THE ANNUAL BUDGET PROCESS, ALSO PREPARES A DETAILED ANNUAL COMPENSATION PLAN FOR ALL CLUB EMPLOYEES WITH THE SUPPORT OF THE CLUB GENERAL MANAGER. THIS IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.