Civic Intelligence

Briarwood Country Club

EIN 36-2374847 • 501(c)7 • Deerfield, IL

View Organization Page

Profile

The Club is organized to operate a private country club for the recreation, pleasure and enjoyment of its members

355 Deerfield RoadDeerfield, IL 60015

www.briarwoodcountryclub.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.36x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.90x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

2.9%

Higher net margin than 37% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$339,041

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

0.9%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-4.7%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$20,122,865

Up $173,058 (+0.9%) from 2023

Liabilities

Up

$7,254,959

Up $171,487 (+2.4%) from 2023

Net Assets

Up

$12,867,906

Up $1,571 (+0.0%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Down

$8,059,684

Down $398,598 (-4.7%) from 2023

Expenses

Up

$7,826,457

Up $511,130 (+7.0%) from 2023

Net Income

Down

$233,227

Down $909,728 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2012: $8,703,428Liabilities 2012: $2,286,049Net Assets 2012: $6,417,3792012Assets 2013: $14,907,062Liabilities 2013: $8,536,764Net Assets 2013: $6,370,2982013Assets 2014: $14,457,267Liabilities 2014: $8,232,208Net Assets 2014: $6,225,0592014Assets 2015: $15,119,932Liabilities 2015: $8,143,485Net Assets 2015: $6,976,4472015Assets 2016: $14,464,211Liabilities 2016: $7,703,353Net Assets 2016: $6,760,8582016Assets 2017: $15,123,855Liabilities 2017: $7,600,634Net Assets 2017: $7,523,2212017Assets 2018: $15,538,161Liabilities 2018: $7,411,421Net Assets 2018: $8,126,7402018Assets 2019: $15,683,754Liabilities 2019: $7,339,353Net Assets 2019: $8,344,4012019Assets 2020: $16,388,596Liabilities 2020: $7,466,206Net Assets 2020: $8,922,3902020Assets 2021: $16,862,462Liabilities 2021: $7,184,490Net Assets 2021: $9,677,9722021Assets 2022: $18,774,512Liabilities 2022: $7,058,405Net Assets 2022: $11,716,1072022Assets 2023: $19,949,807Liabilities 2023: $7,083,472Net Assets 2023: $12,866,3352023Assets 2024: $20,122,865Liabilities 2024: $7,254,959Net Assets 2024: $12,867,9062024

Highlighted filing

2024

Assets$20,122,865
Liabilities$7,254,959
Net Assets$12,867,906
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $5,492,4922012Expenses 2013: $5,872,8872013Revenue 2014: $6,485,721Expenses 2014: $6,630,960Net Income 2014: -$145,2392014Revenue 2015: $7,650,061Expenses 2015: $6,898,673Net Income 2015: $751,3882015Revenue 2016: $7,058,499Expenses 2016: $7,274,088Net Income 2016: -$215,5892016Revenue 2017: $7,833,636Expenses 2017: $7,184,673Net Income 2017: $648,9632017Revenue 2018: $7,746,888Expenses 2018: $7,435,995Net Income 2018: $310,8932018Revenue 2019: $8,213,230Expenses 2019: $7,405,989Net Income 2019: $807,2412019Revenue 2020: $7,292,526Expenses 2020: $6,386,370Net Income 2020: $906,1562020Revenue 2021: $7,936,936Expenses 2021: $7,426,305Net Income 2021: $510,6312021Revenue 2022: $7,971,948Expenses 2022: $6,562,376Net Income 2022: $1,409,5722022Revenue 2023: $8,458,282Expenses 2023: $7,315,327Net Income 2023: $1,142,9552023Revenue 2024: $8,059,684Expenses 2024: $7,826,457Net Income 2024: $233,2272024

Highlighted filing

2024

Revenue$8,059,684
Expenses$7,826,457
Net Income$233,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,122,865
Liabilities
$7,254,959
Net assets
$12,867,906
Revenue
$8,059,684
Expenses
$7,826,457
Net income
$233,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$7.25$12.9$8.06$7.83$0.23
2023Detailed filing. Detailed filing data is available for this year.$19.9$7.08$12.9$8.46$7.32$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$7.06$11.7$7.97$6.56$1.41
2021Detailed filing. Detailed filing data is available for this year.$16.9$7.18$9.68$7.94$7.43$0.51
2020Detailed filing. Detailed filing data is available for this year.$16.4$7.47$8.92$7.29$6.39$0.91
2019Detailed filing. Detailed filing data is available for this year.$15.7$7.34$8.34$8.21$7.41$0.81
2018Detailed filing. Detailed filing data is available for this year.$15.5$7.41$8.13$7.75$7.44$0.31
2017Detailed filing. Detailed filing data is available for this year.$15.1$7.60$7.52$7.83$7.18$0.65
2016Detailed filing. Detailed filing data is available for this year.$14.5$7.70$6.76$7.06$7.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.1$8.14$6.98$7.65$6.90$0.75
2014Detailed filing. Detailed filing data is available for this year.$14.5$8.23$6.23$6.49$6.63$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$8.54$6.37$5.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$2.29$6.42$5.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$10,630,302
Mission and Program Overview

Mission

A not-for-profit club, serving the social and recreational needs of its members, including golf, tennis, swimming and dining.

The Club is organized to operate a private country club for the recreation, pleasure and enjoyment of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,335,412$13,384,554▲ $49,142
Savings and Temporary Cash Investments$3,240,005$3,513,583▲ $273,578
Accounts Receivable$1,339,524$1,509,958▲ $170,434
Cash and Non-Interest-Bearing Accounts$665,691$495,324▼ $170,367
Other Notes and Loans Receivable, Net$431,000$157,500▼ $273,500
Prepaid Expenses and Deferred Charges$84,931$95,772▲ $10,841
Inventories for Sale or Use$97,641$94,298▼ $3,343
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$19,949,807$20,122,865▲ $173,058
Other Assets Total$755,603$871,876▲ $116,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,431,626$5,538,927▲ $107,301
Deferred Revenue$862,381$867,642▲ $5,261
Accounts Payable and Accrued Expenses$789,465$848,390▲ $58,925
Total Liabilities$7,083,472$7,254,959▲ $171,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,434,047$12,632,063▲ $198,016
Net Assets With Donor Restrictions$432,288$235,843▼ $196,445
Total Net Assets Fund Balance$12,866,335$12,867,906▲ $1,571
Total Liabilities and Net Assets / Fund Balance$19,949,807$20,122,865▲ $173,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,211,399$7,572,916$12,784,315
Buildings$2,915,280$9,630,356$12,545,636
Other Land Buildings$2,878,426$2,484,363$5,362,789
Land$2,379,449-$2,379,449
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed ConterGeneral ManagerFT$279,306$59,735$339,041
Aaron WaltersExecutive ChefFT$155,490$36,444$191,934
Connor FarrellGolf ProFT$147,754$29,292$177,046
Linda PelliniDirector of FinanceFT$131,565$37,698$169,263
Nathan BolhousGrounds SuperFT$135,846$29,157$165,003

Board Members and Trustees

NameTitle
Barry MetzgerPresident
Ken HoffmanVice President
Steve SerckVice President
Adam GoldmanDirector
Bradley StrimlingDirector
Bruce HecktmanDirector
Gary ColeDirector
Lance DonenbergDirector
Todd HeydenDirector
Ian AlexanderSecretary
Jeff IzenmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,553,586
Investment Income
$127,496
Other Revenue
$-621,398
Change in Net Assets
$233,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,056,160
Revenue Not Reported on Financial Statements
$3,524
Revenue Not Reported on Form 990
$2,570,616
Other Revenue Adjustments
$3,524
Total Revenue per Audited Statements
$10,626,776
Total Revenue per Form 990
$8,059,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,928,463
Salaries, Compensation, and Employee Benefits$3,897,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,528,003
Depreciation Depletion---$1,148,232
Current Officers, Directors, Trustees, and Key Employees---$590,599
Occupancy---$405,720
Other Employee Benefits---$397,972
Payroll Taxes---$310,664
Other Expenses---$301,283
All Other Expenses---$240,255
Interest---$196,196
Insurance---$124,754
Pension Plan Contributions---$70,756
Information Technology---$55,255
Fees for Services Other---$42,805
Conferences and Meetings---$42,563
Office Expenses---$37,414
Fees for Services Accounting---$20,255
Fees for Services Legal---$3,712
Total Functional Expenses$0$0$0$7,826,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,625,205
Total Expenses per Form 990$7,826,457
Expenses per Audited Statements$7,822,933
Expenses Not Reported on Form 990$2,802,272
Expenses Not Reported on Financial Statements$3,524
Other Expense Adjustments$3,524
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-
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 has members in various classes”

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

“The Members vote annually on the slate for the board of directors”

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

“Decisions for capital expenditures are voted on annually by the membership”

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

“The form 990 is reviewed by the finance committee, headed by the treasurer. It is then submitted to the board for final approval.”

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

“Board of directors monitor exceptions to the policy on an as-needed basis at their monthly meetings.”

Form 990, Part VI, Section C, Line 19

“as required, the form 990 is available for public disclosure. No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Briarwood Country Club
EIN
36-2374847
Phone
8479452660
Address
355 Deerfield Road, Deerfield, IL 60015

Signing Officer

Name
Linda Pellini
Title
Director of Finance
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Metzger
Formed
1958
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
164
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on int rate swap valuation = -$231656”

Financial Statement Notes

Part X : FIN48 Footnote

“The club evaluates all significant tax positions as required by accounting principles generally acceppted 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 sales $2570616”

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

“Amounts netted on FS $3524”

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

“Cost of Sales $2570616 Change in Swap contract $231656”

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

“Amounts netted on FS $3524”

Raw XML AppendixShowing 400 of 562 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/PersonNm12Steve Serck
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Cole
IRS990/Form990PartVIISectionAGrp/PersonNm14Bruce Hecktman
IRS990/Form990PartVIISectionAGrp/PersonNm15Todd Heyden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0310588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3158565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4149596
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt2Golf Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Grounds Super
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010630302
IRS990/GrossReceiptsForPublicUseAmt0498118
IRS990/GrossSalesOfInventoryAmt01895164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt055255
IRS990/InitiationFeesAndCapContriAmt0397500
IRS990/InsuranceGrp/TotalAmt0124754
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0196196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127496
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0127496
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019687635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013335412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013384554
IRS990/LandBldgEquipCostOrOtherBssAmt033072189
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Club is organized to operate a private country club for the recreation, pleasure and enjoyment of its members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05431626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05538927
IRS990/NetAssetsOrFundBalancesBOYAmt012866335
IRS990/NetAssetsOrFundBalancesEOYAmt012867906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-423399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-675454
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-252055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0112698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012434047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012632063
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0405720
IRS990/OfficeExpensesGrp/TotalAmt037414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0755603
IRS990/OtherAssetsTotalGrp/EOYAmt0871876
IRS990/OtherChangesInNetAssetsAmt0-231656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397972
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1Equipment Rentals & Maint.
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3Golf Course Grounds & Bldg
IRS990/OtherExpensesGrp/TotalAmt0578711
IRS990/OtherExpensesGrp/TotalAmt1392114
IRS990/OtherExpensesGrp/TotalAmt2339194
IRS990/OtherExpensesGrp/TotalAmt3301283
IRS990/OtherRevenueMiscGrp/Desc0JUF Revenue
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133805
IRS990/OtherRevenueTotalAmt054056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02528003
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0431000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0157500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0310664
IRS990/PensionPlanContributionsGrp/TotalAmt070756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095772
IRS990/PrincipalOfficerNm0Barry Metzger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc4POOL, RACQUET & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0777921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27431192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4179219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27431192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4179219
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt066709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03788124
IRS990/PYOtherRevenueAmt0-338653
IRS990/PYProgramServiceRevenueAmt08730226
IRS990/PYRevenuesLessExpensesAmt01142955
IRS990/PYSalariesCompEmpBnftPaidAmt03527203
IRS990/PYTotalExpensesAmt07315327
IRS990/PYTotalRevenueAmt08458282
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03240005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03513583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02915280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09630356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012545636
IRS990ScheduleD/ExpensesNotReportedAmt02802272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03524
IRS990ScheduleD/ExpensesSubtotalAmt07822933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02379449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02379449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05211399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07572916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012784315
IRS990ScheduleD/OtherExpensesIncludedAmt02802272
IRS990ScheduleD/OtherExpensesNotIncludedAmt03524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02878426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02484363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05362789
IRS990ScheduleD/OtherRevenueAmt02570616
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03524
IRS990ScheduleD/RevenueNotReportedAmt02570616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03524
IRS990ScheduleD/RevenueSubtotalAmt08056160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPPTED 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 sales $2570616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Amounts netted on FS $3524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of Sales $2570616 Change in Swap contract $231656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Amounts netted on FS $3524
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/TotalBookValueLandBuildingsAmt013384554
IRS990ScheduleD/TotalExpensesPerForm990Amt07826457
IRS990ScheduleD/TotalRevenuePerForm990Amt08059684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010626776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010625205

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