Civic Intelligence

Champaign Country Club

EIN 37-0212930 • 501(c)7 • Champaign, IL

Profile

Champaign country club is a family-oriented golf and country club whose purpose is to create a sense of belonging amoung our members while providing the highest quality services and facilities in a financially responsible manner.

1211 S Prospect AveChampaign, IL 61820-6300

www.champaigncountryclub.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.43x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.52x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$255,554

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

17th percentile

-3.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$7,501,755

Down $272,665 (-3.5%) from 2023

Liabilities

Down

$3,242,294

Down $227,331 (-6.6%) from 2023

Net Assets

Down

$4,259,461

Down $45,334 (-1.1%) from 2023

Revenue

Up

$6,183,842

Up $250,396 (+4.2%) from 2023

Expenses

Up

$6,287,022

Up $18,330 (+0.3%) from 2023

Net Income

Up

-$103,180

Up $232,066 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,227,817Liabilities 2010: $1,977,770Net Assets 2010: $5,250,0472010Assets 2011: $6,885,673Liabilities 2011: $1,870,258Net Assets 2011: $5,015,4152011Assets 2012: $6,723,797Liabilities 2012: $1,699,267Net Assets 2012: $5,024,5302012Assets 2013: $7,907,868Liabilities 2013: $3,133,248Net Assets 2013: $4,774,6202013Assets 2014: $9,196,031Liabilities 2014: $3,661,452Net Assets 2014: $5,534,5792014Assets 2015: $9,832,495Liabilities 2015: $4,456,263Net Assets 2015: $5,376,2322015Assets 2016: $9,357,286Liabilities 2016: $4,199,207Net Assets 2016: $5,158,0792016Assets 2017: $9,048,007Liabilities 2017: $3,953,285Net Assets 2017: $5,094,7222017Assets 2018: $8,023,264Liabilities 2018: $3,090,076Net Assets 2018: $4,933,1882018Assets 2019: $7,621,503Liabilities 2019: $3,643,724Net Assets 2019: $3,977,7792019Assets 2020: $7,418,727Liabilities 2020: $3,278,322Net Assets 2020: $4,140,4052020Assets 2021: $8,048,004Liabilities 2021: $3,312,254Net Assets 2021: $4,735,7502021Assets 2022: $7,985,903Liabilities 2022: $3,405,108Net Assets 2022: $4,580,7952022Assets 2023: $7,774,420Liabilities 2023: $3,469,625Net Assets 2023: $4,304,7952023Assets 2024: $7,501,755Liabilities 2024: $3,242,294Net Assets 2024: $4,259,4612024

Highlighted filing

2024

Assets$7,501,755
Liabilities$3,242,294
Net Assets$4,259,461

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,254,5322010Expenses 2011: $4,229,8692011Expenses 2012: $4,118,0712012Revenue 2013: $3,581,540Expenses 2013: $3,956,924Net Income 2013: -$375,3842013Revenue 2014: $4,491,039Expenses 2014: $3,859,929Net Income 2014: $631,1102014Revenue 2015: $4,386,812Expenses 2015: $4,586,724Net Income 2015: -$199,9122015Revenue 2016: $4,796,962Expenses 2016: $5,067,195Net Income 2016: -$270,2332016Revenue 2017: $5,103,568Expenses 2017: $5,270,719Net Income 2017: -$167,1512017Revenue 2018: $4,947,866Expenses 2018: $5,109,400Net Income 2018: -$161,5342018Revenue 2019: $4,972,041Expenses 2019: $5,285,386Net Income 2019: -$313,3452019Revenue 2020: $4,309,265Expenses 2020: $4,301,964Net Income 2020: $7,3012020Revenue 2021: $5,972,788Expenses 2021: $5,455,602Net Income 2021: $517,1862021Revenue 2022: $5,593,776Expenses 2022: $5,828,766Net Income 2022: -$234,9902022Revenue 2023: $5,933,446Expenses 2023: $6,268,692Net Income 2023: -$335,2462023Revenue 2024: $6,183,842Expenses 2024: $6,287,022Net Income 2024: -$103,1802024

Highlighted filing

2024

Revenue$6,183,842
Expenses$6,287,022
Net Income-$103,180

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.24$4.26$6.18$6.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$3.47$4.30$5.93$6.27$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$3.41$4.58$5.59$5.83$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$3.31$4.74$5.97$5.46$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$3.28$4.14$4.31$4.30$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$3.64$3.98$4.97$5.29$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$3.09$4.93$4.95$5.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$3.95$5.09$5.10$5.27$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$4.20$5.16$4.80$5.07$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$4.46$5.38$4.39$4.59$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$3.66$5.53$4.49$3.86$0.63
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$3.13$4.77$3.58$3.96$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.70$5.02$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$1.87$5.02$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.98$5.25$4.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,128,345
Mission and Program Overview

Mission

Champaign country club is a family-oriented golf and country club. Our purpose is to create a sense of belonging among our members while providing the highest quality services and facilities in a financially responsible manner.

Golf and country club to provide recreation and entertainment for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,845,976$5,604,783▼ $241,193
Accounts Receivable$842,520$799,397▼ $43,123
Savings and Temporary Cash Investments$402,560$359,221▼ $43,339
Inventories for Sale or Use$229,296$218,181▼ $11,115
Prepaid Expenses and Deferred Charges$87,691$115,961▲ $28,270
Cash and Non-Interest-Bearing Accounts$4,498$4,500▲ $2
Total Assets$7,774,420$7,501,755▼ $272,665
Other Assets Total$361,879$399,712▲ $37,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,026,934$1,844,095▼ $182,839
Other Liabilities$541,290$558,300▲ $17,010
Accounts Payable and Accrued Expenses$511,069$464,159▼ $46,910
Deferred Revenue$390,332$375,740▼ $14,592
Total Liabilities$3,469,625$3,242,294▼ $227,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,304,795$4,259,461▼ $45,334
Total Net Assets Fund Balance$4,304,795$4,259,461▼ $45,334
Total Liabilities and Net Assets / Fund Balance$7,774,420$7,501,755▼ $272,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,631,406$6,859,285$9,490,691
Other Land Buildings$1,373,426$3,553,616$4,927,042
Equipment$1,555,925$2,962,085$4,518,010
Land$44,026-$44,026
Other Assets Org$399,712--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher CollinsCEO/general ManagerFT$198,616$56,938$255,554
Brian WongExecutive ChefFT$136,755$33,757$170,512
Daniel PirkleGolf Course SuperintendentFT$107,748$26,768$134,516
Tina GilmanControllerFT$109,803$8,812$118,615

Board Members and Trustees

NameTitle
Patrick RousePast President
Peter ClausenPresident
Chuck McreakenVice President
Andy HutsonDirector
Eric LongDirector
Kyle BehnkeDirector
Will TimmonsDirector
Meredith MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,874,315
Investment Income
$-50,031
Other Revenue
$1,359,558
Change in Net Assets
$-103,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,363,787
Other Expenses$2,923,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,737,391
Depreciation Depletion---$832,233
All Other Expenses---$692,350
Other Employee Benefits---$360,752
Payroll Taxes---$265,644
Other Expenses---$179,071
Insurance---$107,481
Interest---$99,668
Total Functional Expenses$0$0$0$6,287,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$399,712
Certificates Payable$94,500
Accrued Retirement Payable$64,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The club is owned by members holding equity shares.

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

Each equity share is counted as one vote when electing directors.

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

Each equity share is counted as one vote when approving capital expenditures, debt, dues increases and other business compliant with the club's bylaws.

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

The club accountant electronically mails the return to the board of directors before filing. The directors review the electronic copies of the return.

Form 990, Part VI, Section B, Line 15

The board of directors performs an annual evaluation of the general manager and approves the annual salary as evidenced by an employment agreement signed by the president and general manager. The president, past president and president elect determine the compensation after considering past compensation, evaluation results, available funds and comparability data based on surveys of other clubs.

Form 990, Part VI, Section C, Line 19

The organization makes all the required documents available upon request.

Filing and Contact Details

Filer

Filer Name
Champaign Country Club
EIN
37-0212930
Phone
2173561391
Address
1211 S PROSPECT AVE, CHAMPAIGN, IL 61820-6300

Signing Officer

Name
Christopher Collins
Title
General Manager
Phone
2173561391
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Collins
Formed
1904
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
217
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

General & administrative 161,787. Property taxes 126,129. Facility maintenance 103,114. Entertainment 80,958. Aquatic sports 78,876. Clubhouse 65,711. Bar department 47,724. Racquet sports 12,030. Rent 9,180. Locker rooms 4,270. Health and fitness 2,571.

Financial Statement Notes

PART X, LINE 2:

The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. The tax reform act of 1969 imposes a corporate income tax on the "unrelated business taxable income" of an otherwise tax-exempt club. Provision for applicable federal and state income taxes has been made, when applicable, in the accompanying statements of activities. Management has evaluated the club's tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the fasb accounting standards codification (asc) 740, income taxes.

Raw XML AppendixShowing 400 of 452 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/GENERAL MANAGER
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IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013374986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05845976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05604783
IRS990/LandBldgEquipCostOrOtherBssAmt018979769
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058733
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAMPAIGN COUNTRY CLUB IS A FAMILY-ORIENTED GOLF AND COUNTRY CLUB WHOSE PURPOSE IS TO CREATE A SENSE OF BELONGING AMOUNG OUR MEMBERS WHILE PROVIDING THE HIGHEST QUALITY SERVICES AND FACILITIES IN A FINANCIALLY RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02026934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01844095
IRS990/NetAssetsOrFundBalancesBOYAmt04304795
IRS990/NetAssetsOrFundBalancesEOYAmt04259461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-58733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58733
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01240716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01354923
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0114207
IRS990/NetUnrelatedBusTxblIncmAmt0367
IRS990/NetUnrlzdGainsLossesInvstAmt057846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04304795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04259461
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361879
IRS990/OtherAssetsTotalGrp/EOYAmt0399712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360752
IRS990/OtherExpensesGrp/Desc0GOLF OPERATIONS
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENERGY COSTS
IRS990/OtherExpensesGrp/Desc3RESTURANT DEPARTMENT
IRS990/OtherExpensesGrp/TotalAmt0418343
IRS990/OtherExpensesGrp/TotalAmt1322218
IRS990/OtherExpensesGrp/TotalAmt2271871
IRS990/OtherExpensesGrp/TotalAmt3179071
IRS990/OtherLiabilitiesGrp/BOYAmt0541290
IRS990/OtherLiabilitiesGrp/EOYAmt0558300
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04635
IRS990/OtherRevenueTotalAmt04635
IRS990/OtherSalariesAndWagesGrp/TotalAmt02737391
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0265644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115961
IRS990/PrincipalOfficerNm0CHRISTOPHER COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT RENTAL & OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ACQUATIC & RACQUET SPORTS
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04143564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04143564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432822
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS, INCLUDING APPROXIMATELY 12,000 ROUNDS OF GOLF AVAILABLE TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE INCLUDING APPROXIMATELY 163 HOLIDAY & SOCIAL EVENTS FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6198
IRS990/PYOtherExpensesAmt02898182
IRS990/PYOtherRevenueAmt01448545
IRS990/PYProgramServiceRevenueAmt04491099
IRS990/PYRevenuesLessExpensesAmt0-335246
IRS990/PYSalariesCompEmpBnftPaidAmt03370510
IRS990/PYTotalExpensesAmt06268692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05933446
IRS990/ReconcilationRevenueExpnssAmt0-103180
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359221
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02631406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06859285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09490691
IRS990ScheduleD/EquipmentGrp/BookValueAmt01555925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02962085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04518010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0399712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD FOR DEFERRED COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01373426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03553616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04927042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CERTIFICATES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE TAX REFORM ACT OF 1969 IMPOSES A CORPORATE INCOME TAX ON THE "UNRELATED BUSINESS TAXABLE INCOME" OF AN OTHERWISE TAX-EXEMPT CLUB. PROVISION FOR APPLICABLE FEDERAL AND STATE INCOME TAXES HAS BEEN MADE, WHEN APPLICABLE, IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05604783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0399712
IRS990ScheduleD/TotalLiabilityAmt0558300
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN WONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS OWNED BY MEMBERS HOLDING EQUITY SHARES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EQUITY SHARE IS COUNTED AS ONE VOTE WHEN ELECTING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH EQUITY SHARE IS COUNTED AS ONE VOTE WHEN APPROVING CAPITAL EXPENDITURES, DEBT, DUES INCREASES AND OTHER BUSINESS COMPLIANT WITH THE CLUB'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB ACCOUNTANT ELECTRONICALLY MAILS THE RETURN TO THE BOARD OF DIRECTORS BEFORE FILING. THE DIRECTORS REVIEW THE ELECTRONIC COPIES OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE GENERAL MANAGER AND APPROVES THE ANNUAL SALARY AS EVIDENCED BY AN EMPLOYMENT AGREEMENT SIGNED BY THE PRESIDENT AND GENERAL MANAGER. THE PRESIDENT, PAST PRESIDENT AND PRESIDENT ELECT DETERMINE THE COMPENSATION AFTER CONSIDERING PAST COMPENSATION, EVALUATION RESULTS, AVAILABLE FUNDS AND COMPARABILITY DATA BASED ON SURVEYS OF OTHER CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL THE REQUIRED DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL & ADMINISTRATIVE 161,787. PROPERTY TAXES 126,129. FACILITY MAINTENANCE 103,114. ENTERTAINMENT 80,958. AQUATIC SPORTS 78,876. CLUBHOUSE 65,711. BAR DEPARTMENT 47,724. RACQUET SPORTS 12,030. RENT 9,180. LOCKER ROOMS 4,270. HEALTH AND FITNESS 2,571.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07774420
IRS990/TotalAssetsEOYAmt07501755
IRS990/TotalAssetsGrp/BOYAmt07774420
IRS990/TotalAssetsGrp/EOYAmt07501755
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0217
IRS990/TotalFunctionalExpensesGrp/TotalAmt06287022
IRS990/TotalGrossUBIAmt0122909
IRS990/TotalLiabilitiesBOYAmt03469625
IRS990/TotalLiabilitiesEOYAmt03242294
IRS990/TotalLiabilitiesGrp/BOYAmt03469625
IRS990/TotalLiabilitiesGrp/EOYAmt03242294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04304795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04259461
IRS990/TotalOtherCompensationAmt080475
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011360

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