Civic Intelligence

Stonebridge Country Club Inc

EIN 36-4401672 • 501(c)7 • Aurora, IL

View Organization Page

Profile

To operate as a private club for the social, athletic pleasure, recreation and benefit of its members.

2705 Stonebridge BoulevardAurora, IL 60504

www.stonebridge-cc.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.35x

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

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

Liabilities / Revenue

45th percentile

0.58x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

56th percentile

$253,664

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,201,059

Up $1,691,504 (+15%) from 2023

Liabilities

Up

$4,591,303

Up $305,512 (+7.1%) from 2023

Net Assets

Up

$8,609,756

Up $1,385,992 (+19%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$7,934,309

Up $1,888,032 (+31%) from 2023

Expenses

Up

$6,281,949

Up $262,461 (+4.4%) from 2023

Net Income

Up

$1,652,360

Up $1,625,571 (+6068%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2015: $11,306,121Liabilities 2015: $5,318,280Net Assets 2015: $5,987,8412015Assets 2016: $11,312,181Liabilities 2016: $5,208,120Net Assets 2016: $6,104,0612016Assets 2017: $11,281,164Liabilities 2017: $5,217,264Net Assets 2017: $6,063,9002017Assets 2018: $11,596,130Liabilities 2018: $4,923,590Net Assets 2018: $6,672,5402018Assets 2019: $11,601,092Liabilities 2019: $5,248,608Net Assets 2019: $6,352,4842019Assets 2020: $11,518,071Liabilities 2020: $5,216,207Net Assets 2020: $6,301,8642020Assets 2021: $12,413,337Liabilities 2021: $5,914,801Net Assets 2021: $6,498,5362021Assets 2022: $12,019,649Liabilities 2022: $4,721,167Net Assets 2022: $7,298,4822022Assets 2023: $11,509,555Liabilities 2023: $4,285,791Net Assets 2023: $7,223,7642023Assets 2024: $13,201,059Liabilities 2024: $4,591,303Net Assets 2024: $8,609,7562024

Highlighted filing

2024

Assets$13,201,059
Liabilities$4,591,303
Net Assets$8,609,756
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $5,225,939Expenses 2015: $4,749,880Net Income 2015: $476,0592015Revenue 2016: $5,119,984Expenses 2016: $5,003,764Net Income 2016: $116,2202016Revenue 2017: $5,111,053Expenses 2017: $5,151,214Net Income 2017: -$40,1612017Revenue 2018: $4,525,805Expenses 2018: $3,917,165Net Income 2018: $608,6402018Revenue 2019: $3,333,854Expenses 2019: $3,501,576Net Income 2019: -$167,7222019Revenue 2020: $3,803,300Expenses 2020: $3,691,289Net Income 2020: $112,0112020Revenue 2021: $4,280,672Expenses 2021: $4,084,000Net Income 2021: $196,6722021Revenue 2022: $6,113,452Expenses 2022: $5,585,461Net Income 2022: $527,9912022Revenue 2023: $6,046,277Expenses 2023: $6,019,488Net Income 2023: $26,7892023Revenue 2024: $7,934,309Expenses 2024: $6,281,949Net Income 2024: $1,652,3602024

Highlighted filing

2024

Revenue$7,934,309
Expenses$6,281,949
Net Income$1,652,360
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,201,059
Liabilities
$4,591,303
Net assets
$8,609,756
Revenue
$7,934,309
Expenses
$6,281,949
Net income
$1,652,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$4.59$8.61$7.93$6.28$1.65
2023Detailed filing. Detailed filing data is available for this year.$11.5$4.29$7.22$6.05$6.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$12.0$4.72$7.30$6.11$5.59$0.53
2021Detailed filing. Detailed filing data is available for this year.$12.4$5.91$6.50$4.28$4.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.22$6.30$3.80$3.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$11.6$5.25$6.35$3.33$3.50$0.17
2018Detailed filing. Detailed filing data is available for this year.$11.6$4.92$6.67$4.53$3.92$0.61
2017Detailed filing. Detailed filing data is available for this year.$11.3$5.22$6.06$5.11$5.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.3$5.21$6.10$5.12$5.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.3$5.32$5.99$5.23$4.75$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$9,207,890
Mission and Program Overview

Mission

To operate as a private club for the social, athletic pleasure, recreation and benefits of its members.

To operate as a private club for the social, athletic pleasure, recreation and benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,012,194$10,894,234▲ $882,040
Cash and Non-Interest-Bearing Accounts$484,551$1,327,553▲ $843,002
Accounts Receivable$454,004$465,695▲ $11,691
Inventories for Sale or Use$268,806$304,137▲ $35,331
Prepaid Expenses and Deferred Charges$204,309$201,114▼ $3,195
Total Assets$11,509,555$13,201,059▲ $1,691,504
Other Assets Total$85,691$8,326▼ $77,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,931,644$4,109,728▲ $178,084
Accounts Payable and Accrued Expenses$334,105$460,717▲ $126,612
Deferred Revenue$20,042$20,858▲ $816
Total Liabilities$4,285,791$4,591,303▲ $305,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,223,764$8,609,756▲ $1,385,992
Total Net Assets Fund Balance$7,223,764$8,609,756▲ $1,385,992
Total Liabilities and Net Assets / Fund Balance$11,509,555$13,201,059▲ $1,691,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,164,726$3,558,438$6,723,164
Land$5,064,800-$5,064,800
Buildings$1,977,816$2,814,746$4,792,562
Equipment$686,892$3,479,782$4,166,674
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GillieGolf ProfessionalFT$179,557$74,107$253,664
Jimmy DziekanGeneral ManagerFT$183,232$63,717$246,949
Dan SteerCourse SuperintendentFT$152,312$15,947$168,259

Board Members and Trustees

NameTitle
Gregg HolstPresident
Steve CarterVice President
Bill ReadDirector
Charlie StrongDirector
Dana PhillbinDirector
Derek Peterson End 1224Director
Jameson FordDirector
Lee OstranderDirector
Lisa Churchill End 1224Director
Mike PurcellDirector
Jen HopkinsSecretary
Matt Patterson End 1224Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,630,395
Investment Income
$0
Other Revenue
$1,303,914
Change in Net Assets
$1,652,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,934,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,082,320
Total Revenue per Audited Statements
$9,016,629
Total Revenue per Form 990
$7,934,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,645,164
Other Expenses$2,636,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,688,410
Depreciation Depletion---$610,038
Current Officers, Directors, Trustees, and Key Employees---$415,208
Payroll Taxes---$327,283
Fees for Services Other---$313,003
Interest---$273,137
Office Expenses---$270,780
All Other Expenses---$249,721
Other Employee Benefits---$214,263
Insurance---$163,848
Occupancy---$61,662
Other Expenses---$36,710
Travel---$190
Information Technology---$35
Total Functional Expenses$0$0$0$6,281,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,630,637
Expenses per Audited Statements$6,281,949
Total Expenses per Form 990$6,281,949
Expenses Not Reported on Form 990$1,348,688
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 consists of members in various levels of membership.”

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

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

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

“A vote of the members is required to approve single item asset purchases above $350,000, assessments levied on membership above a dollar amount specified in the by-laws and by-law amendments.”

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

“Return is provided to all board members before filing.”

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

“Managers & board members are required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“15a - the club's top management level is the general manager. His compensation is reviewed annually by the board. 15b - officers are not compensated. Dept heads and other key employee compensation levels are reviewed annually by either the board of by the general manager. The factors taken into consideration in each review are past compensation, industry comparable surveys and the individual's experience.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public. Available upon request.”

Filing and Contact Details

Filer

Filer Name
Stonebridge Country Club Inc
EIN
36-4401672
Phone
6308208887
Address
2705 STONEBRIDGE BOULEVARD, AURORA, IL 60504

Signing Officer

Name
Jimmy Dziekan
Title
General Manager
Phone
6308208887
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Holst
Formed
2000
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
214
Volunteers
9

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized change in fair value of swap asset/liability -103,507. Equity redemptions -87,754. Repair and maintenance items paid through capital budget -69,649. Loss associated with clubhouse flood -5,458.”

Financial Statement Notes

PART X, LINE 2:

“The club is a private membership club and is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. Under this section, unrelated business income is subject to federal and state taxes at corporate rates. As of december 31, 2024, the club's income tax returns for fiscal years 2021 and subsequent are open to examination by the irs. Accounting standards codification ("asc") topic 740-10, "accounting for uncertainty in income taxes," requires that uncertain income tax positions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes any potential liability that might arise from a review by tax authorities would be immaterial to the financial statements taken as a whole.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,273,581. Change in value of interest rate swap -103,507. Equity redemptions -87,754.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,273,581. Repair and maintenance items paid through capital budget 69,649. Loss associated with clubhouse flood 5,458.”

Raw XML AppendixShowing 400 of 490 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09207890
IRS990/GrossReceiptsForPublicUseAmt0422870
IRS990/GrossSalesOfInventoryAmt02524454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035
IRS990/InitiationFeesAndCapContriAmt01525049
IRS990/InsuranceGrp/TotalAmt0163848
IRS990/InterestGrp/TotalAmt0273137
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0268806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0304137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09852966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010012194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010894234
IRS990/LandBldgEquipCostOrOtherBssAmt020747200
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL, ATHLETIC PLEASURE, RECREATION AND BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03931644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04109728
IRS990/NetAssetsOrFundBalancesBOYAmt07223764
IRS990/NetAssetsOrFundBalancesEOYAmt08609756
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01020343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01250873
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0230530
IRS990/NetUnrelatedBusTxblIncmAmt057478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07223764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08609756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt061662
IRS990/OfficeExpensesGrp/TotalAmt0270780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085691
IRS990/OtherAssetsTotalGrp/EOYAmt08326
IRS990/OtherChangesInNetAssetsAmt0-266368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214263
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/TotalAmt0406169
IRS990/OtherExpensesGrp/TotalAmt1195427
IRS990/OtherExpensesGrp/TotalAmt256065
IRS990/OtherExpensesGrp/TotalAmt336710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053041
IRS990/OtherRevenueTotalAmt053041
IRS990/OtherSalariesAndWagesGrp/TotalAmt02688410
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0327283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201114
IRS990/PrincipalOfficerNm0GREG HOLST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND OPERATING ASS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES AND CAPITAL ASSES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03301175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11860375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21071694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03301175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11860375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21272395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0200701
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-45785
IRS990/PYOtherExpensesAmt02620890
IRS990/PYOtherRevenueAmt01194077
IRS990/PYProgramServiceRevenueAmt04897985
IRS990/PYRevenuesLessExpensesAmt026789
IRS990/PYSalariesCompEmpBnftPaidAmt03398598
IRS990/PYTotalExpensesAmt06019488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06046277
IRS990/ReconcilationRevenueExpnssAmt01652360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01977816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02814746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04792562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0686892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03479782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04166674
IRS990ScheduleD/ExpensesNotReportedAmt01348688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06281949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05064800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05064800
IRS990ScheduleD/OtherExpensesIncludedAmt01348688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03164726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03558438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06723164
IRS990ScheduleD/OtherRevenueAmt01082320
IRS990ScheduleD/RevenueNotReportedAmt01082320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07934309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBERSHIP CLUB AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. UNDER THIS SECTION, UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. AS OF DECEMBER 31, 2024, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2021 AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE IRS. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN INCOME TAX POSITIONS BE RECORDED IN THE FINANCIAL STATEMENTS AT AN AMOUNT THAT WOULD MOST LIKELY BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES. MANAGEMENT HAS ASSESSED ITS INCOME TAX POSITIONS AND BELIEVES ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,273,581. CHANGE IN VALUE OF INTEREST RATE SWAP -103,507. EQUITY REDEMPTIONS -87,754.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,273,581. REPAIR AND MAINTENANCE ITEMS PAID THROUGH CAPITAL BUDGET 69,649. LOSS ASSOCIATED WITH CLUBHOUSE FLOOD 5,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010894234
IRS990ScheduleD/TotalExpensesPerForm990Amt06281949
IRS990ScheduleD/TotalRevenuePerForm990Amt07934309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09016629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07630637
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount065097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount157934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE GILLIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JIMMY DZIEKAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAN STEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COURSE SUPERINTENDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1246949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2168259
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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