Civic Intelligence

Orchard Lake Country Club

EIN 38-0896360 • 501(c)7 • Orchard Lake, MI

Profile

To provide food, beverage, golf and other activities to approximately 629 members.

5000 West Shore DriveOrchard Lake, MI 48324

orchardlakecountryclub.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.20x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.52x

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

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

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

68th percentile

$289,809

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

24th percentile

-0.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

18th percentile

-2.6%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$24,051,949

Down $137,443 (-0.6%) from 2023

Liabilities

Down

$4,770,456

Down $2,586,345 (-35%) from 2023

Net Assets

Up

$19,281,493

Up $2,448,902 (+15%) from 2023

Revenue

Down

$9,158,983

Down $241,943 (-2.6%) from 2023

Expenses

Down

$8,559,679

Down $2,312,291 (-21%) from 2023

Net Income

Up

$599,304

Up $2,070,348 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,872,248Liabilities 2011: $2,432,977Net Assets 2011: $12,439,2712011Assets 2012: $16,998,302Liabilities 2012: $3,391,442Net Assets 2012: $13,606,8602012Assets 2013: $15,955,835Liabilities 2013: $2,492,718Net Assets 2013: $13,463,1172013Assets 2014: $15,745,558Liabilities 2014: $1,629,828Net Assets 2014: $14,115,7302014Assets 2015: $15,290,351Liabilities 2015: $1,797,157Net Assets 2015: $13,493,1942015Assets 2016: $14,695,206Liabilities 2016: $1,997,208Net Assets 2016: $12,697,9982016Assets 2017: $14,015,848Liabilities 2017: $1,910,192Net Assets 2017: $12,105,6562017Assets 2018: $19,258,701Liabilities 2018: $1,818,670Net Assets 2018: $17,440,0312018Assets 2019: $23,036,999Liabilities 2019: $6,231,565Net Assets 2019: $16,805,4342019Assets 2020: $26,230,119Liabilities 2020: $9,035,497Net Assets 2020: $17,194,6222020Assets 2021: $23,124,636Liabilities 2021: $6,986,638Net Assets 2021: $16,137,9982021Assets 2022: $23,577,321Liabilities 2022: $6,723,161Net Assets 2022: $16,854,1602022Assets 2023: $24,189,392Liabilities 2023: $7,356,801Net Assets 2023: $16,832,5912023Assets 2024: $24,051,949Liabilities 2024: $4,770,456Net Assets 2024: $19,281,4932024

Highlighted filing

2024

Assets$24,051,949
Liabilities$4,770,456
Net Assets$19,281,493

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,948,426Expenses 2011: $5,853,257Net Income 2011: -$904,8312011Expenses 2012: $4,395,5052012Revenue 2013: $3,584,313Expenses 2013: $4,449,402Net Income 2013: -$865,0892013Revenue 2014: $3,961,984Expenses 2014: $4,817,637Net Income 2014: -$855,6532014Revenue 2015: $4,253,965Expenses 2015: $5,185,723Net Income 2015: -$931,7582015Revenue 2016: $4,327,487Expenses 2016: $5,302,280Net Income 2016: -$974,7932016Revenue 2017: $4,251,610Expenses 2017: $5,315,169Net Income 2017: -$1,063,5592017Revenue 2018: $4,711,101Expenses 2018: $5,387,901Net Income 2018: -$676,8002018Revenue 2019: $6,339,183Expenses 2019: $7,647,417Net Income 2019: -$1,308,2342019Revenue 2020: $6,499,322Expenses 2020: $7,886,161Net Income 2020: -$1,386,8392020Revenue 2021: $7,489,281Expenses 2021: $8,854,867Net Income 2021: -$1,365,5862021Revenue 2022: $9,062,520Expenses 2022: $10,827,766Net Income 2022: -$1,765,2462022Revenue 2023: $9,400,926Expenses 2023: $10,871,970Net Income 2023: -$1,471,0442023Revenue 2024: $9,158,983Expenses 2024: $8,559,679Net Income 2024: $599,3042024

Highlighted filing

2024

Revenue$9,158,983
Expenses$8,559,679
Net Income$599,304

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$4.77$19.3$9.16$8.56$0.60
2023Detailed filing. Detailed filing data is available for this year.$24.2$7.36$16.8$9.40$10.9$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$6.72$16.9$9.06$10.8$1.77
2021Detailed filing. Detailed filing data is available for this year.$23.1$6.99$16.1$7.49$8.85$1.37
2020Detailed filing. Detailed filing data is available for this year.$26.2$9.04$17.2$6.50$7.89$1.39
2019Detailed filing. Detailed filing data is available for this year.$23.0$6.23$16.8$6.34$7.65$1.31
2018Detailed filing. Detailed filing data is available for this year.$19.3$1.82$17.4$4.71$5.39$0.68
2017Detailed filing. Detailed filing data is available for this year.$14.0$1.91$12.1$4.25$5.32$1.06
2016Detailed filing. Detailed filing data is available for this year.$14.7$2.00$12.7$4.33$5.30$0.97
2015Detailed filing. Detailed filing data is available for this year.$15.3$1.80$13.5$4.25$5.19$0.93
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.63$14.1$3.96$4.82$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.49$13.5$3.58$4.45$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.39$13.6$4.40
2011Summary only. Only limited summary data is available for this year.$14.9$2.43$12.4$4.95$5.85$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$14,023,873
Mission and Program Overview

Mission

To provide food, beverage, golf and other activities to approximately 643 members

To provide food, beverage, golf and other activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,157,642$17,991,173▼ $166,469
Savings and Temporary Cash Investments$2,622,319$2,520,527▼ $101,792
Accounts Receivable$1,378,539$2,040,244▲ $661,705
Inventories for Sale or Use$638,809$718,639▲ $79,830
Other Notes and Loans Receivable, Net$556,515--
Prepaid Expenses and Deferred Charges$322,030$386,651▲ $64,621
Cash and Non-Interest-Bearing Accounts$513,538$192,615▼ $320,923
Total Assets$24,189,392$24,051,949▼ $137,443
Other Assets Total$0$202,100▲ $202,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,717,500$2,360,436▲ $642,936
Accounts Payable and Accrued Expenses$1,610,115$1,612,447▲ $2,332
Deferred Revenue-$482,256-
Unsecured Notes Loans Payable$4,029,186$315,317▼ $3,713,869
Total Liabilities$7,356,801$4,770,456▼ $2,586,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,832,591$19,281,493▲ $2,448,902
Total Net Assets Fund Balance$16,832,591$19,281,493▲ $2,448,902
Total Liabilities and Net Assets / Fund Balance$24,189,392$24,051,949▼ $137,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,667,314$9,685,374$18,352,688
Buildings$4,991,839$5,817,051$10,808,890
Equipment$3,039,616$5,799,084$8,838,700
Other Land Buildings$999,654$928,529$1,928,183
Land$292,750-$292,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SwickGeneral ManagerFT$251,958$37,851$289,809
Lincoln WiraguTennis ProFT$238,310$16,580$254,890
Aaron McmasterGreens SuperintendantFT$196,865$29,330$226,195
Brian SleemanHead Golf ProFT$158,337$64,259$222,596
Doug GanhsExecutive ChefFT$151,250$26,075$177,325

Board Members and Trustees

NameTitle
Mark GeorgePresident
Eric SchwabVice President
Don LoughDirector
Gregg SpeaksDirector
Katie IzzoDirector
Matt PappasDirector
Pat FlynnDirector
Robert SullivanSecretary
John HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,816,406
Investment Income
$118,543
Other Revenue
$224,034
Change in Net Assets
$599,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,614,783
Salaries, Compensation, and Employee Benefits$3,944,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,042,740
Depreciation Depletion---$1,407,190
All Other Expenses---$1,148,097
Payroll Taxes---$616,401
Other Expenses---$271,014
Insurance---$219,300
Other Employee Benefits---$204,638
Interest---$183,734
Advertising---$82,220
Pension Plan Contributions---$81,117
Fees for Services Legal---$59,203
Fees for Services Accounting---$37,048
Conferences and Meetings---$34,603
Office Expenses---$12,072
Total Functional Expenses$0$0$0$8,559,679
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The club has 372 stock holding members.

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

The 372 holding members have a vote to elect the board of governors.

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

The 372 stock holding members have a vote to approve due increases and assessments.

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

The completed 990 is distributed to the finance committee and board for review. Upon their approval the form is filed.

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

At least semi-annually the policy is reviewed with the finance committee and board. At that point any possible conflicts would be resolved by ceasing the business relationship or their position on the committee or board.

Form 990, Part VI, Section B, Line 15

The executive committee of the board gathers comparable data from many sources. Annually this is reviewed in conjunction with the employees performance to determine a wage.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are avaliable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Orchard Lake Country Club
EIN
38-0896360
Phone
2486822622
Address
5000 WEST SHORE DRIVE, ORCHARD LAKE, MI 48324

Signing Officer

Name
Robert Sullivan
Title
Treasurer
Phone
2486822622
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sullivan
Formed
1926
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
368
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Steven Katzman
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Property taxes 252,015. Linens and uniforms 177,625. Entertainment 138,524. Equipment lease 127,639. Rental fees 120,881. Miscellaneous 65,881. Contract labor 63,443. Valet 54,130. Banking fees 44,969. Licenses 42,791. Education and training 25,829. Income tax expense 22,000. China, glass & silverware 10,870. Bad debt 1,500.

FORM 990, PART XI, LINE 9:

Equity due to outgoing members -24,307.

Form 990, Part XII, Line 2C

The process for the oversight of the reviewed financial statements and oversight of the independent auditor has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position . The club recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. Based on its evaluation, the club has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements.

Raw XML AppendixShowing 400 of 522 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/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021170
IRS990/GrossReceiptsAmt014023873
IRS990/GrossReceiptsForPublicUseAmt0858173
IRS990/GrossSalesOfInventoryAmt04971233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0757796
IRS990/InsuranceGrp/TotalAmt0219300
IRS990/InterestGrp/TotalAmt0183734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0638809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0718639
IRS990/InvestmentIncomeGrp/ExclusionAmt098708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098708
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022230038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018157642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017991173
IRS990/LandBldgEquipCostOrOtherBssAmt040221211
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01335
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD, BEVERAGE, GOLF AND OTHER ACTIVITIES TO APPROXIMATELY XXXX MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01717500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02360436
IRS990/NetAssetsOrFundBalancesBOYAmt016832591
IRS990/NetAssetsOrFundBalancesEOYAmt019281493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019835
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157778
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107678
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-50100
IRS990/NetUnrelatedBusTxblIncmAmt097708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016832591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019281493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt012072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0202100
IRS990/OtherChangesInNetAssetsAmt0-24307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204638
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0406104
IRS990/OtherExpensesGrp/TotalAmt1383413
IRS990/OtherExpensesGrp/TotalAmt2370785
IRS990/OtherExpensesGrp/TotalAmt3271014
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD AND LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt154753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154753
IRS990/OtherRevenueTotalAmt0116356
IRS990/OtherSalariesAndWagesGrp/TotalAmt03042740
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0556515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0616401
IRS990/PensionPlanContributionsGrp/TotalAmt081117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0322030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386651
IRS990/PrincipalOfficerNm0ROBERT SULLIVAN
IRS990/PriorPeriodAdjustmentsAmt01873905
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLUB STORAGE AND PRACTICE RANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06582974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2490736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3312557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4273715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06582974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1757796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3474486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4273715
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0161929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07666
IRS990/PYOtherExpensesAmt04439876
IRS990/PYOtherRevenueAmt01583600
IRS990/PYProgramServiceRevenueAmt07809660
IRS990/PYRevenuesLessExpensesAmt0-1471044
IRS990/PYSalariesCompEmpBnftPaidAmt06432094
IRS990/PYTotalExpensesAmt010871970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09400926
IRS990/ReconcilationRevenueExpnssAmt0599304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02622319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02520527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04991839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05817051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010808890
IRS990ScheduleD/EquipmentGrp/BookValueAmt03039616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05799084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08838700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08667314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09685374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018352688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0999654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0928529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01928183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION . THE CLUB RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE CLUB HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017991173
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1238310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2196865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3158337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4151250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount344000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount422500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt320259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt43575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40

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