Civic Intelligence

Western Golf & Country Club

EIN 38-1162670 • 501(c)7 • Redford, MI

View Organization Page

Profile

Golf club with social and recreational activities.

14600 Kinloch RoadRedford, MI 48239

www.westerngcc.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.30x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.17x

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

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

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

24th percentile

$161,630

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$17,210,222

Up $242,758 (+1.4%) from 2023

Liabilities

Down

$5,099,323

Down $4,895 (-0.1%) from 2023

Net Assets

Up

$12,110,899

Up $247,653 (+2.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$4,362,779

Up $604,024 (+16%) from 2023

Expenses

Up

$4,115,126

Up $166,650 (+4.2%) from 2023

Net Income

Up

$247,653

Up $437,374 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,854,760Liabilities 2010: $1,082,095Net Assets 2010: $1,772,6652010Assets 2011: $2,621,006Liabilities 2011: $1,084,888Net Assets 2011: $1,536,1182011Assets 2012: $2,466,302Liabilities 2012: $1,300,498Net Assets 2012: $1,165,8042012Assets 2013: $2,702,454Liabilities 2013: $1,627,331Net Assets 2013: $1,075,1232013Assets 2014: $2,493,496Liabilities 2014: $1,664,841Net Assets 2014: $828,6552014Assets 2015: $2,375,371Liabilities 2015: $1,488,084Net Assets 2015: $887,2872015Assets 2016: $2,430,413Liabilities 2016: $1,409,147Net Assets 2016: $1,021,2662016Assets 2017: $2,702,819Liabilities 2017: $1,574,630Net Assets 2017: $1,128,1892017Assets 2018: $3,979,011Liabilities 2018: $3,194,820Net Assets 2018: $784,1912018Assets 2019: $11,544,131Liabilities 2019: $10,467,550Net Assets 2019: $1,076,5812019Assets 2020: $14,543,928Liabilities 2020: $2,486,537Net Assets 2020: $12,057,3912020Assets 2021: $15,272,042Liabilities 2021: $3,043,836Net Assets 2021: $12,228,2062021Assets 2022: $15,679,041Liabilities 2022: $3,626,074Net Assets 2022: $12,052,9672022Assets 2023: $16,967,464Liabilities 2023: $5,104,218Net Assets 2023: $11,863,2462023Assets 2024: $17,210,222Liabilities 2024: $5,099,323Net Assets 2024: $12,110,8992024

Highlighted filing

2024

Assets$17,210,222
Liabilities$5,099,323
Net Assets$12,110,899
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,138,732Expenses 2010: $2,475,049Net Income 2010: -$336,3172010Revenue 2011: $2,097,290Expenses 2011: $2,382,024Net Income 2011: -$284,7342011Revenue 2012: $2,001,299Expenses 2012: $2,352,127Net Income 2012: -$350,8282012Revenue 2013: $2,105,519Expenses 2013: $2,279,473Net Income 2013: -$173,9542013Revenue 2014: $2,193,067Expenses 2014: $2,351,099Net Income 2014: -$158,0322014Revenue 2015: $2,400,048Expenses 2015: $2,341,416Net Income 2015: $58,6322015Revenue 2016: $2,474,520Expenses 2016: $2,340,541Net Income 2016: $133,9792016Revenue 2017: $2,618,946Expenses 2017: $2,514,704Net Income 2017: $104,2422017Revenue 2018: $2,250,497Expenses 2018: $2,552,084Net Income 2018: -$301,5872018Revenue 2019: $2,603,163Expenses 2019: $2,605,545Net Income 2019: -$2,3822019Revenue 2020: $3,440,499Expenses 2020: $2,559,519Net Income 2020: $880,9802020Revenue 2021: $3,446,093Expenses 2021: $3,275,278Net Income 2021: $170,8152021Revenue 2022: $3,663,872Expenses 2022: $3,839,111Net Income 2022: -$175,2392022Revenue 2023: $3,758,755Expenses 2023: $3,948,476Net Income 2023: -$189,7212023Revenue 2024: $4,362,779Expenses 2024: $4,115,126Net Income 2024: $247,6532024

Highlighted filing

2024

Revenue$4,362,779
Expenses$4,115,126
Net Income$247,653
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
$17,210,222
Liabilities
$5,099,323
Net assets
$12,110,899
Revenue
$4,362,779
Expenses
$4,115,126
Net income
$247,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$5.10$12.1$4.36$4.12$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$5.10$11.9$3.76$3.95$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.63$12.1$3.66$3.84$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.04$12.2$3.45$3.28$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.49$12.1$3.44$2.56$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$10.5$1.08$2.60$2.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.19$0.78$2.25$2.55$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.57$1.13$2.62$2.51$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.41$1.02$2.47$2.34$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.49$0.89$2.40$2.34$0.06
2014Summary only. Only limited summary data is available for this year.$2.49$1.66$0.83$2.19$2.35$0.16
2013Summary only. Only limited summary data is available for this year.$2.70$1.63$1.08$2.11$2.28$0.17
2012Summary only. Only limited summary data is available for this year.$2.47$1.30$1.17$2.00$2.35$0.35
2011Summary only. Only limited summary data is available for this year.$2.62$1.08$1.54$2.10$2.38$0.28
2010Summary only. Only limited summary data is available for this year.$2.85$1.08$1.77$2.14$2.48$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$7,488,456
Mission and Program Overview

Mission

Golf club with social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,131,612$13,822,242▼ $309,370
Investments Other Securities$872,140$1,785,751▲ $913,611
Accounts Receivable$544,391$412,104▼ $132,287
Inventories for Sale or Use$351,745$344,349▼ $7,396
Cash and Non-Interest-Bearing Accounts$78,229$133,605▲ $55,376
Prepaid Expenses and Deferred Charges$112,421$125,252▲ $12,831
Savings and Temporary Cash Investments$300,045$21▼ $300,024
Total Assets$16,967,464$17,210,222▲ $242,758
Other Assets Total$576,881$586,898▲ $10,017
Liabilities
Deferred Revenue$2,124,236$2,258,263▲ $134,027
Mortgage Notes Payable Secured by Investment Property$1,994,452$1,910,995▼ $83,457
Other Liabilities$648,344$648,466▲ $122
Accounts Payable and Accrued Expenses$337,186$281,599▼ $55,587
Total Liabilities$5,104,218$5,099,323▼ $4,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,863,246$12,110,899▲ $247,653
Total Net Assets Fund Balance$11,863,246$12,110,899▲ $247,653
Total Liabilities and Net Assets / Fund Balance$16,967,464$17,210,222▲ $242,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,568,864$2,041,359$14,610,223
Equipment$644,073$1,289,741$1,933,814
Other Land Buildings$406,153$1,204,008$1,610,161
Land$203,152-$203,152
Other Securities$1,762,370--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason IdingGeneral ManagerFT$140,930$20,700$161,630
Michael MontneyGolf Course SuperintendentFT$118,590-$118,590

Board Members and Trustees

NameTitle
Brian McveighPresident
Jon BoskovichVice President
Darrell KennedyDirector
David EbnerDirector
Jeff GarvinDirector
Jim GillisDirector
Kyle BentleyDirector
Ryan KolbDirector
Steve ZachariasDirector
Todd TruxellDirector
Greg BishopSecretary
James SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,941,413
Program Service Revenue
$1,088,119
Investment Income
$70,299
Other Revenue
$262,948
All Other Contributions
$15,722
Change in Net Assets
$247,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,362,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,253,537
Total Revenue per Audited Statements
$6,616,316
Total Revenue per Form 990
$4,362,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,108,194
Salaries, Compensation, and Employee Benefits$2,006,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,456,653
Depreciation Depletion---$656,352
Occupancy---$335,145
Other Employee Benefits---$204,309
Fees for Services Other---$189,950
Payroll Taxes---$184,340
All Other Expenses---$168,178
Current Officers, Directors, Trustees, and Key Employees---$161,630
Insurance---$123,223
Interest---$103,768
Other Expenses---$76,939
Office Expenses---$24,369
Conferences and Meetings---$18,804
Total Functional Expenses$0$0$0$4,115,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,368,663
Expenses per Audited Statements$4,115,126
Total Expenses per Form 990$4,115,126
Expenses Not Reported on Form 990$2,253,537
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Financing Lease$551,414
Postemployment Benefit Obligation$68,264
Security Deposits$19,250
Lease Liability - Operating Lease$9,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 organization has 24 different classes of membership that afford the member various rights and privileges.”

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

“Only class "a" members in good standing elect the members of the governing body.”

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

“Any mortgage placed upon the real estate of the organization or any conveyance of real property of the organization must be authorized by a majority vote of class "a" members. Any section of the by-laws may be amended or repealed by a two-thirds vote of the class "a" members in attendance at the annual meeting.”

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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. It is reviewed by the controller and general manager.”

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

“Employees are required to disclose conflicts of interest as they arise.”

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

“A compensation committee makes recommendations to the board of directors who reviews and approves the general manager's compensation package. Upon approval, the general manager receives a written employment contract. No compensation was paid to other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Western Golf and Country Club
EIN
38-1162670
Phone
3135311240
Address
14600 KINLOCH ROAD, REDFORD, MI 48239

Signing Officer

Name
Jason Iding
Title
General Manager
Phone
3135311240
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Iding
Formed
1926
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
152
Volunteers
9

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GOLF CLUB WITH SOCIAL AND RECREATIONAL ACTIVITIES.
IRS990/AllOtherContributionsAmt015722
IRS990/AllOtherExpensesGrp/TotalAmt0168178
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IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MONTNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0872140
IRS990/GrossReceiptsAmt07488456
IRS990/GrossReceiptsForPublicUseAmt0479813
IRS990/GrossSalesOfInventoryAmt02407863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0123223
IRS990/InterestGrp/TotalAmt0103768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0351745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0344349
IRS990/InvestmentIncomeGrp/ExclusionAmt070299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0872140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01785751
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04535108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014131612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013822242
IRS990/LandBldgEquipCostOrOtherBssAmt018357350
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0872140
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02925691
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOLF CLUB WITH SOCIAL AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01994452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01910995
IRS990/NetAssetsOrFundBalancesBOYAmt011863246
IRS990/NetAssetsOrFundBalancesEOYAmt012110899
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154326
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011863246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012110899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0335145
IRS990/OfficeExpensesGrp/TotalAmt024369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0576881
IRS990/OtherAssetsTotalGrp/EOYAmt0586898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204309
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1COURSE & GREENS MAINT.
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER DEPARTMENT EXP.
IRS990/OtherExpensesGrp/TotalAmt0183306
IRS990/OtherExpensesGrp/TotalAmt1132980
IRS990/OtherExpensesGrp/TotalAmt295180
IRS990/OtherExpensesGrp/TotalAmt376939
IRS990/OtherLiabilitiesGrp/BOYAmt0648344
IRS990/OtherLiabilitiesGrp/EOYAmt0648466
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108622
IRS990/OtherRevenueTotalAmt0108622
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456653
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0184340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125252
IRS990/PrincipalOfficerNm0JASON IDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2BAG STOR.& LOCKER RENT
IRS990/ProgramServiceRevenueGrp/Desc3POOL & TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc4RANGE BALL & GOLF SIMULATOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050462
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt151282
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02319759
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093189
IRS990/PYOtherExpensesAmt02006674
IRS990/PYOtherRevenueAmt0279763
IRS990/PYProgramServiceRevenueAmt01066044
IRS990/PYRevenuesLessExpensesAmt0-189721
IRS990/PYSalariesCompEmpBnftPaidAmt01941802
IRS990/PYTotalExpensesAmt03948476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03758755
IRS990/ReconcilationRevenueExpnssAmt0247653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012568864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02041359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014610223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01289741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01933814
IRS990ScheduleD/ExpensesNotReportedAmt02253537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04115126
IRS990ScheduleD/LandGrp/BookValueAmt0203152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203152
IRS990ScheduleD/OtherExpensesIncludedAmt02253537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0406153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01204008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01610161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3551414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POSTEMPLOYMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY - FINANCING LEASE
IRS990ScheduleD/OtherRevenueAmt02253537
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023381
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11762370
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt02253537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04362779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013822242
IRS990ScheduleD/TotalBookValueSecuritiesAmt01785751
IRS990ScheduleD/TotalExpensesPerForm990Amt04115126
IRS990ScheduleD/TotalLiabilityAmt0648466
IRS990ScheduleD/TotalRevenuePerForm990Amt04362779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06616316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06368663
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON IDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 24 DIFFERENT CLASSES OF MEMBERSHIP THAT AFFORD THE MEMBER VARIOUS RIGHTS AND PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY CLASS "A" MEMBERS IN GOOD STANDING ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MORTGAGE PLACED UPON THE REAL ESTATE OF THE ORGANIZATION OR ANY CONVEYANCE OF REAL PROPERTY OF THE ORGANIZATION MUST BE AUTHORIZED BY A MAJORITY VOTE OF CLASS "A" MEMBERS. ANY SECTION OF THE BY-LAWS MAY BE AMENDED OR REPEALED BY A TWO-THIRDS VOTE OF THE CLASS "A" MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. IT IS REVIEWED BY THE CONTROLLER AND GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO REVIEWS AND APPROVES THE GENERAL MANAGER'S COMPENSATION PACKAGE. UPON APPROVAL, THE GENERAL MANAGER RECEIVES A WRITTEN EMPLOYMENT CONTRACT. NO COMPENSATION WAS PAID TO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.

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