Civic Intelligence

Mt Hawley Country Club

EIN 37-0430530 • 501(c)7 • Peoria, IL

View Organization Page

Profile

To provide services to the members of the Country Club in the form of recreational and social activities.

PO Box 3835Peoria, IL 61612

www.mthawleycc.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

1.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$154,874

Higher top officer pay than 62% of similar nonprofits.

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

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

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,792,624

Down $107,373 (-1.8%) from 2023

Liabilities

Down

$3,904,181

Down $72,866 (-1.8%) from 2023

Net Assets

Down

$1,888,443

Down $34,507 (-1.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$3,686,246

Up $99,149 (+2.8%) from 2023

Expenses

Down

$3,720,117

Down $57,286 (-1.5%) from 2023

Net Income

Up

-$33,871

Up $156,435 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $6,214,024Liabilities 2018: $3,814,906Net Assets 2018: $2,399,1182018Assets 2019: $5,825,873Liabilities 2019: $3,818,381Net Assets 2019: $2,007,4922019Assets 2020: $5,689,205Liabilities 2020: $3,794,263Net Assets 2020: $1,894,9422020Assets 2021: $5,776,815Liabilities 2021: $3,425,435Net Assets 2021: $2,351,3802021Assets 2022: $5,557,379Liabilities 2022: $3,443,391Net Assets 2022: $2,113,9882022Assets 2023: $5,899,997Liabilities 2023: $3,977,047Net Assets 2023: $1,922,9502023Assets 2024: $5,792,624Liabilities 2024: $3,904,181Net Assets 2024: $1,888,4432024

Highlighted filing

2024

Assets$5,792,624
Liabilities$3,904,181
Net Assets$1,888,443
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $3,408,096Expenses 2018: $3,522,401Net Income 2018: -$114,3052018Revenue 2019: $3,385,996Expenses 2019: $3,772,941Net Income 2019: -$386,9452019Revenue 2020: $3,123,751Expenses 2020: $3,260,367Net Income 2020: -$136,6162020Revenue 2021: $3,706,203Expenses 2021: $3,249,110Net Income 2021: $457,0932021Revenue 2022: $3,408,089Expenses 2022: $3,636,468Net Income 2022: -$228,3792022Revenue 2023: $3,587,097Expenses 2023: $3,777,403Net Income 2023: -$190,3062023Revenue 2024: $3,686,246Expenses 2024: $3,720,117Net Income 2024: -$33,8712024

Highlighted filing

2024

Revenue$3,686,246
Expenses$3,720,117
Net Income-$33,871
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,792,624
Liabilities
$3,904,181
Net assets
$1,888,443
Revenue
$3,686,246
Expenses
$3,720,117
Net income
-$33,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.90$1.89$3.69$3.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$3.98$1.92$3.59$3.78$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.44$2.11$3.41$3.64$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$3.43$2.35$3.71$3.25$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.79$1.89$3.12$3.26$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$3.82$2.01$3.39$3.77$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.81$2.40$3.41$3.52$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,283,219
Mission and Program Overview

Mission

To provide services to the members of the Country Club in the form of recreational and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,182,749$5,105,647▼ $77,102
Cash and Non-Interest-Bearing Accounts$227,996$327,682▲ $99,686
Accounts Receivable$268,035$205,280▼ $62,755
Inventories for Sale or Use$74,281$66,367▼ $7,914
Savings and Temporary Cash Investments$5,446$0▼ $5,446
Prepaid Expenses and Deferred Charges$5,330$5,330→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,899,997$5,792,624▼ $107,373
Other Assets Total$136,160$82,318▼ $53,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,174,157$2,981,419▼ $192,738
Deferred Revenue$353,062$332,063▼ $20,999
Other Liabilities$154,609$316,240▲ $161,631
Accounts Payable and Accrued Expenses$295,219$274,459▼ $20,760
Total Liabilities$3,977,047$3,904,181▼ $72,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,922,950$1,888,443▼ $34,507
Total Net Assets Fund Balance$1,922,950$1,888,443▼ $34,507
Total Liabilities and Net Assets / Fund Balance$5,899,997$5,792,624▼ $107,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,100,578$4,040,350$8,140,928
Buildings$421,293$4,568,332$4,989,625
Equipment$104,905$1,838,092$1,942,997
Other Land Buildings$478,871$1,302,263$1,781,134
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PaceCEOFT$142,874$12,000$154,874

Board Members and Trustees

NameTitle
Brad ChambersPast President
Polly BartonPresident
Tom PerkinsVice President
Jason GamaBoard Member
Jodi LindsayBoard Member
Julie HammondBoard Member
Kurtis FreidagBoard Member
Manny ValerinBoard Member
Roger HolzgrafeBoard Member
Bill WuthrichSecretary
John DebruynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,237,547
Investment Income
$8,882
Other Revenue
$1,439,817
Change in Net Assets
$-33,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,685,610
Revenue Not Reported on Financial Statements
$636
Revenue Not Reported on Form 990
$596,973
Other Revenue Adjustments
$636
Total Revenue per Audited Statements
$4,282,583
Total Revenue per Form 990
$3,686,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,919,678
Other Expenses$1,800,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,832$251,508-$1,561,340
Depreciation Depletion$385,945$41,441-$427,386
Payroll Taxes$160,800$22,747-$183,547
Current Officers, Directors, Trustees, and Key Employees$128,576$36,656-$165,232
Interest-$141,793-$141,793
All Other Expenses$36,048$104,978-$141,026
Occupancy$79,226--$79,226
Insurance$168$73,481-$73,649
Other Expenses$69,854--$69,854
Office Expenses$6,817$38,868-$45,685
Fees for Services Accounting-$19,700-$19,700
Fees for Services Legal-$13,177-$13,177
Pension Plan Contributions$8,857--$8,857
Travel$3,090$2,719-$5,809
Fees for Services Other$265$1,534-$1,799
Other Employee Benefits$145$557-$702
Total Functional Expenses$2,970,958$749,159$0$3,720,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,317,090
Expenses per Audited Statements$3,720,117
Total Expenses per Form 990$3,720,117
Expenses Not Reported on Form 990$596,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease$214,517
Operating Lease Liability$101,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“the 990 is given to the officers to oversee and sign before mailing.”

Form 990, Part VI, Section B, Line 15B

“Reviewed annually- board of governors reviews and approve general manager compensationgeneral manager review and executive committee review and approve the superintendent, golf pro and chef compensation”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mt Hawley Country Club
EIN
37-0430530
Phone
3096927810
Address
PO BOX 3835, PEORIA, IL 61612

Signing Officer

Name
Brad Chambers
Title
Treasurer
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
166

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Steve Stockman
Phone
3096924030
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Certificates redeemed by resigning members = -$0”

Form 990, Part XI, Line 9

“Py fuel tax credits = -$636”

Form 990, Part XI, Line 9

“ROUNDING = -$0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club qualifies as a Club exempt from federal income taxes under provisions of Section 501(C)(7) of the Internal Revenue Code for related business income. The Financial Accounting Standards Board issued guidance on accounting for uncertainty in income taxes. Management evaluated the Club's tax positions and concluded that the Club had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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

“Cost of goods sold $596973”

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

“PY FUEL CREDIT $636”

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

“COGS $596973”

Raw XML AppendixShowing 400 of 495 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/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04283219
IRS990/GrossReceiptsForPublicUseAmt0461828
IRS990/GrossSalesOfInventoryAmt01129357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt065000
IRS990/InsuranceGrp/ManagementAndGeneralAmt073481
IRS990/InsuranceGrp/ProgramServicesAmt0168
IRS990/InsuranceGrp/TotalAmt073649
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0141793
IRS990/InterestGrp/TotalAmt0141793
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08882
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08882
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011749037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05182749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05105647
IRS990/LandBldgEquipCostOrOtherBssAmt016854684
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045940
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt046576
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0636
IRS990/MissionDesc0To provide services to the members of the Country Club in the form of recreational and social activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03174157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02981419
IRS990/NetAssetsOrFundBalancesBOYAmt01922950
IRS990/NetAssetsOrFundBalancesEOYAmt01888443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0532384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0532384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01922950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01888443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079226
IRS990/OccupancyGrp/TotalAmt079226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038868
IRS990/OfficeExpensesGrp/ProgramServicesAmt06817
IRS990/OfficeExpensesGrp/TotalAmt045685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136160
IRS990/OtherAssetsTotalGrp/EOYAmt082318
IRS990/OtherChangesInNetAssetsAmt0-636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0702
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0335793
IRS990/OtherExpensesGrp/ProgramServicesAmt1269692
IRS990/OtherExpensesGrp/ProgramServicesAmt2175850
IRS990/OtherExpensesGrp/ProgramServicesAmt369854
IRS990/OtherExpensesGrp/TotalAmt0335793
IRS990/OtherExpensesGrp/TotalAmt1269692
IRS990/OtherExpensesGrp/TotalAmt2175850
IRS990/OtherExpensesGrp/TotalAmt369854
IRS990/OtherLiabilitiesGrp/BOYAmt0154609
IRS990/OtherLiabilitiesGrp/EOYAmt0316240
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0Food & Beverage
IRS990/OtherRevenueMiscGrp/Desc1Golf
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1261964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1391061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249210
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0332731
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1129097
IRS990/OtherRevenueTotalAmt0907433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160800
IRS990/PayrollTaxesGrp/TotalAmt0183547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08857
IRS990/PensionPlanContributionsGrp/TotalAmt08857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02237547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02237547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01875432
IRS990/PYOtherRevenueAmt01454148
IRS990/PYProgramServiceRevenueAmt02125722
IRS990/PYRevenuesLessExpensesAmt0-190306
IRS990/PYSalariesCompEmpBnftPaidAmt01901971
IRS990/PYTotalExpensesAmt03777403
IRS990/PYTotalRevenueAmt03587097
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02769931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04568332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04989625
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01838092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01942997
IRS990ScheduleD/ExpensesNotReportedAmt0596973
IRS990ScheduleD/ExpensesSubtotalAmt03720117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04100578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04040350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08140928
IRS990ScheduleD/OtherExpensesIncludedAmt0596973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01302263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01781134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0596973
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0636
IRS990ScheduleD/RevenueNotReportedAmt0596973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0636
IRS990ScheduleD/RevenueSubtotalAmt03685610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club qualifies as a Club exempt from federal income taxes under provisions of Section 501(C)(7) of the Internal Revenue Code for related business income. The Financial Accounting Standards Board issued guidance on accounting for uncertainty in income taxes. Management evaluated the Club's tax positions and concluded that the Club had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $596973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PY FUEL CREDIT $636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS $596973
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/TotalBookValueLandBuildingsAmt05105647
IRS990ScheduleD/TotalExpensesPerForm990Amt03720117
IRS990ScheduleD/TotalLiabilityAmt0316240
IRS990ScheduleD/TotalRevenuePerForm990Amt03686246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04282583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04317090
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012000

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