Civic Intelligence

Chikaming Country Club

EIN 38-0417920 • 501(c)7 • Harbert, MI

Profile

Private social club

PO Box 170Harbert, MI 49115

www.chikamingcc.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.15x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.28x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

57th percentile

$142,854

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$6,863,045

Down $142,719 (-2.0%) from 2023

Liabilities

Down

$1,016,160

Down $337,757 (-25%) from 2023

Net Assets

Up

$5,846,885

Up $195,038 (+3.5%) from 2023

Revenue

Up

$3,584,589

Up $184,294 (+5.4%) from 2023

Expenses

Up

$3,389,551

Up $280,965 (+9.0%) from 2023

Net Income

Down

$195,038

Down $96,671 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,181,329Liabilities 2011: $96,105Net Assets 2011: $4,085,2242011Assets 2012: $4,368,652Liabilities 2012: $49,969Net Assets 2012: $4,318,6832012Assets 2013: $4,585,037Liabilities 2013: $178,499Net Assets 2013: $4,406,5382013Assets 2015: $4,231,014Liabilities 2015: $115,340Net Assets 2015: $4,115,6742015Assets 2016: $4,505,323Liabilities 2016: $419,067Net Assets 2016: $4,086,2562016Assets 2017: $4,350,679Liabilities 2017: $339,747Net Assets 2017: $4,010,9322017Assets 2018: $4,413,147Liabilities 2018: $267,859Net Assets 2018: $4,145,2882018Assets 2019: $4,739,137Liabilities 2019: $385,067Net Assets 2019: $4,354,0702019Assets 2020: $4,778,170Liabilities 2020: $120,493Net Assets 2020: $4,657,6772020Assets 2021: $5,459,635Liabilities 2021: $158,076Net Assets 2021: $5,301,5592021Assets 2022: $6,640,712Liabilities 2022: $1,280,574Net Assets 2022: $5,360,1382022Assets 2023: $7,005,764Liabilities 2023: $1,353,917Net Assets 2023: $5,651,8472023Assets 2024: $6,863,045Liabilities 2024: $1,016,160Net Assets 2024: $5,846,8852024

Highlighted filing

2024

Assets$6,863,045
Liabilities$1,016,160
Net Assets$5,846,885

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,638,039Expenses 2011: $1,773,213Net Income 2011: -$135,1742011Revenue 2012: $2,079,891Expenses 2012: $1,846,432Net Income 2012: $233,4592012Revenue 2013: $2,060,430Expenses 2013: $1,972,575Net Income 2013: $87,8552013Revenue 2015: $1,889,125Expenses 2015: $2,013,725Net Income 2015: -$124,6002015Revenue 2016: $2,077,958Expenses 2016: $2,107,376Net Income 2016: -$29,4182016Revenue 2017: $2,070,212Expenses 2017: $2,145,536Net Income 2017: -$75,3242017Revenue 2018: $2,396,099Expenses 2018: $2,261,743Net Income 2018: $134,3562018Revenue 2019: $2,532,874Expenses 2019: $2,324,092Net Income 2019: $208,7822019Revenue 2020: $2,543,557Expenses 2020: $2,239,950Net Income 2020: $303,6072020Revenue 2021: $3,138,295Expenses 2021: $2,494,413Net Income 2021: $643,8822021Revenue 2022: $2,872,719Expenses 2022: $2,814,140Net Income 2022: $58,5792022Revenue 2023: $3,400,295Expenses 2023: $3,108,586Net Income 2023: $291,7092023Revenue 2024: $3,584,589Expenses 2024: $3,389,551Net Income 2024: $195,0382024

Highlighted filing

2024

Revenue$3,584,589
Expenses$3,389,551
Net Income$195,038

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$1.02$5.85$3.58$3.39$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.35$5.65$3.40$3.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$1.28$5.36$2.87$2.81$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.16$5.30$3.14$2.49$0.64
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.78$0.12$4.66$2.54$2.24$0.30
2019Summary only. Only limited summary data is available for this year.$4.74$0.39$4.35$2.53$2.32$0.21
2018Summary only. Only limited summary data is available for this year.$4.41$0.27$4.15$2.40$2.26$0.13
2017Summary only. Only limited summary data is available for this year.$4.35$0.34$4.01$2.07$2.15$0.08
2016Summary only. Only limited summary data is available for this year.$4.51$0.42$4.09$2.08$2.11$0.03
2015Summary only. Only limited summary data is available for this year.$4.23$0.12$4.12$1.89$2.01$0.12
2013Summary only. Only limited summary data is available for this year.$4.59$0.18$4.41$2.06$1.97$0.09
2012Summary only. Only limited summary data is available for this year.$4.37$0.05$4.32$2.08$1.85$0.23
2011Summary only. Only limited summary data is available for this year.$4.18$0.10$4.09$1.64$1.77$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,006,266
Mission and Program Overview

Mission

Private social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,945,271$5,931,655▲ $986,384
Investments in Publicly Traded Securities$1,344,460$498,351▼ $846,109
Savings and Temporary Cash Investments$265,954$202,031▼ $63,923
Cash and Non-Interest-Bearing Accounts$381,019$152,789▼ $228,230
Inventories for Sale or Use$30,868$35,819▲ $4,951
Accounts Receivable$20,692$28,189▲ $7,497
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,005,764$6,863,045▼ $142,719
Other Assets Total$17,500$14,211▼ $3,289
Liabilities
Other Liabilities$843,395$499,550▼ $343,845
Mortgage Notes Payable Secured by Investment Property$462,857$430,237▼ $32,620
Accounts Payable and Accrued Expenses$47,665$86,373▲ $38,708
Total Liabilities$1,353,917$1,016,160▼ $337,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,651,847$5,846,885▲ $195,038
Total Net Assets Fund Balance$5,651,847$5,846,885▲ $195,038
Total Liabilities and Net Assets / Fund Balance$7,005,764$6,863,045▼ $142,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,351,322$2,324,745$5,676,067
Buildings$1,390,563$1,722,125$3,112,688
Equipment$877,987$1,381,067$2,259,054
Land$311,783-$311,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard DewlingGeneral ManagerFT$142,854$142,854
Eric RankGolf Course SuperiFT$119,134$119,134

Board Members and Trustees

NameTitle
Stephen BossuPresident
Steve TheissVice President
Ben ShapiroDirector
Henry LangDirector
Horace SmithDirector
Laura DavisDirector
Tim McgreeDirector
Janet HendersonSecretary
Scott BretlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John PhillipsGolf Shop SalesPO Box 150, Harbert, MI 49115$178,634
Revenue and Support

Revenue Composition

Contributions and Grants
$2,748,900
Program Service Revenue
$325,073
Investment Income
$65,133
Other Revenue
$445,483
All Other Contributions
$240,400
Change in Net Assets
$195,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,983,253
Other Expenses$1,406,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,760$81,519-$1,722,279
Depreciation Depletion$455,392--$455,392
All Other Expenses$243,846$20,539-$264,385
Payroll Taxes$211,222$7,455-$218,677
Fees for Services Other$12,912$109,105-$122,017
Occupancy$86,712--$86,712
Other Expenses$87,127$75,343-$75,343
Insurance$45,759--$45,759
Pension Plan Contributions$22,897$2,543-$25,440
Interest$24,013--$24,013
Information Technology-$19,304-$19,304
Other Employee Benefits$15,976$881-$16,857
Fees for Services Accounting-$8,975-$8,975
Conferences and Meetings-$8,719-$8,719
Office Expenses-$3,561-$3,561
Fees for Services Legal-$2,380-$2,380
Total Functional Expenses$3,049,227$340,324$0$3,389,551
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
Deferred Initiation Fees$455,000
Accrued Payroll$22,252
Property Taxes Payable$14,596
Simple Ira Payable$7,700
Rounding$2
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 organization has members

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

The organization's membership elects the board of directors

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

Decisions involving capital expenditures, other than those related to normal club operations, are voted on by the membership. Other specific situations as outlined in the bylaws may also be voted on by the membership. The board of directors and committees are responsible for all other decisions.

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

The form 990 is reviewed by the members of the board of directors before it is filed.

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

The board of directors annually reviews the compensation policies and approves changes.

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

The board of directors annually reviews the compensation policies and approves changes.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Chikaming Country Club
EIN
38-0417920
Phone
2694695484
Address
PO BOX 170, HARBERT, MI 49115

Signing Officer

Name
Janet Henderson
Title
Treasurer
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Henderson
Formed
1913
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
20

Preparer

Firm
Daniels CPA Group Pc
Address
330 COMMERCE SQUARE, MICHIGAN CITY, IN 46360
Preparer
Brian T Daniels
Phone
2198746770
Raw XML AppendixShowing 400 of 462 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/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
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IRS990/GrossRentsGrp/PersonalAmt0153782
IRS990/GrossRentsGrp/RealAmt016082
IRS990/GrossSalesOfInventoryAmt0697296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019304
IRS990/InformationTechnologyGrp/TotalAmt019304
IRS990/InitiationFeesAndCapContriAmt0632400
IRS990/InsuranceGrp/ProgramServicesAmt045759
IRS990/InsuranceGrp/TotalAmt045759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt024013
IRS990/InterestGrp/TotalAmt024013
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065133
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt065133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01344460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0498351
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05427937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04945271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05931655
IRS990/LandBldgEquipCostOrOtherBssAmt011359592
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/PersonalAmt070778
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02508500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Private social club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0462857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430237
IRS990/NetAssetsOrFundBalancesBOYAmt05651847
IRS990/NetAssetsOrFundBalancesEOYAmt05846885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0346397
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0346397
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099086
IRS990/NetUnrelatedBusTxblIncmAmt081227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05651847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05846885
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086712
IRS990/OccupancyGrp/TotalAmt086712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03561
IRS990/OfficeExpensesGrp/TotalAmt03561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017500
IRS990/OtherAssetsTotalGrp/EOYAmt014211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016857
IRS990/OtherExpensesGrp/Desc0Fertilizer, Seed, Chemicals
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075343
IRS990/OtherExpensesGrp/ProgramServicesAmt0112019
IRS990/OtherExpensesGrp/ProgramServicesAmt190592
IRS990/OtherExpensesGrp/ProgramServicesAmt287127
IRS990/OtherExpensesGrp/TotalAmt0112019
IRS990/OtherExpensesGrp/TotalAmt190592
IRS990/OtherExpensesGrp/TotalAmt287127
IRS990/OtherExpensesGrp/TotalAmt375343
IRS990/OtherLiabilitiesGrp/BOYAmt0843395
IRS990/OtherLiabilitiesGrp/EOYAmt0499550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640760
IRS990/OtherSalariesAndWagesGrp/TotalAmt01722279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211222
IRS990/PayrollTaxesGrp/TotalAmt0218677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022897
IRS990/PensionPlanContributionsGrp/TotalAmt025440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANET HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0Greens Fees
IRS990/ProgramServiceRevenueGrp/Desc1Minimum Charges
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc3Service Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02516260
IRS990/PYInvestmentIncomeAmt0145128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01246625
IRS990/PYOtherRevenueAmt0431777
IRS990/PYProgramServiceRevenueAmt0307130
IRS990/PYRevenuesLessExpensesAmt0291709
IRS990/PYSalariesCompEmpBnftPaidAmt01861961
IRS990/PYTotalExpensesAmt03108586
IRS990/PYTotalRevenueAmt03400295
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt083004
IRS990/RentalIncomeOrLossGrp/RealAmt016082
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325073
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01390563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01722125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03112688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0877987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01381067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02259054
IRS990ScheduleD/LandGrp/BookValueAmt0311783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03351322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02324745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05676067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1455000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Initiation Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Property Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05931655
IRS990ScheduleD/TotalLiabilityAmt0499550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS INVOLVING CAPITAL EXPENDITURES, OTHER THAN THOSE RELATED TO NORMAL CLUB OPERATIONS, ARE VOTED ON BY THE MEMBERSHIP. OTHER SPECIFIC SITUATIONS AS OUTLINED IN THE BYLAWS MAY ALSO BE VOTED ON BY THE MEMBERSHIP. THE BOARD OF DIRECTORS AND COMMITTEES ARE RESPONSIBLE FOR ALL OTHER DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION POLICIES AND APPROVES CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION POLICIES AND APPROVES CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07005764
IRS990/TotalAssetsEOYAmt06863045
IRS990/TotalAssetsGrp/BOYAmt07005764
IRS990/TotalAssetsGrp/EOYAmt06863045

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