Civic Intelligence

Big Foot Country Club

EIN 39-0165735 • 501(c)7 • Fontana, WI

Profile

To provide wholesome and healthful out-of-door recreation for its members, particularly the game of golf, and to promote moral, social, and physical welfare among its members and their families and guests.

PO Box 140Fontana, WI 53125

www.bigfootcc.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.20x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.45x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

25th percentile

$166,194

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,919,308

Up $470,854 (+4.5%) from 2023

Liabilities

Down

$2,187,841

Down $425,020 (-16%) from 2023

Net Assets

Up

$8,731,467

Up $895,874 (+11%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$4,893,685

Up $552,603 (+13%) from 2023

Expenses

Up

$4,055,184

Up $224,750 (+5.9%) from 2023

Net Income

Up

$838,501

Up $327,853 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,019,903Liabilities 2011: $2,620,394Net Assets 2011: $1,399,5092011Assets 2012: $4,479,544Liabilities 2012: $2,309,264Net Assets 2012: $2,170,2802012Assets 2013: $4,808,538Liabilities 2013: $2,347,742Net Assets 2013: $2,460,7962013Assets 2014: $4,943,192Liabilities 2014: $2,070,561Net Assets 2014: $2,872,6312014Assets 2015: $4,968,069Liabilities 2015: $1,920,398Net Assets 2015: $3,047,6712015Assets 2016: $5,089,733Liabilities 2016: $1,836,374Net Assets 2016: $3,253,3592016Assets 2017: $5,081,576Liabilities 2017: $1,680,364Net Assets 2017: $3,401,2122017Assets 2018: $5,521,544Liabilities 2018: $1,858,239Net Assets 2018: $3,663,3052018Assets 2019: $6,823,879Liabilities 2019: $2,963,914Net Assets 2019: $3,859,9652019Assets 2020: $7,795,235Liabilities 2020: $3,167,948Net Assets 2020: $4,627,2872020Assets 2021: $9,322,811Liabilities 2021: $3,203,163Net Assets 2021: $6,119,6482021Assets 2022: $10,329,641Liabilities 2022: $3,026,761Net Assets 2022: $7,302,8802022Assets 2023: $10,448,454Liabilities 2023: $2,612,861Net Assets 2023: $7,835,5932023Assets 2024: $10,919,308Liabilities 2024: $2,187,841Net Assets 2024: $8,731,4672024

Highlighted filing

2024

Assets$10,919,308
Liabilities$2,187,841
Net Assets$8,731,467
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,652,2512011Revenue 2012: $3,674,164Expenses 2012: $2,903,393Net Income 2012: $770,7712012Revenue 2013: $3,442,570Expenses 2013: $3,152,055Net Income 2013: $290,5152013Revenue 2014: $3,287,542Expenses 2014: $2,875,707Net Income 2014: $411,8352014Revenue 2015: $3,088,132Expenses 2015: $2,913,092Net Income 2015: $175,0402015Revenue 2016: $3,232,901Expenses 2016: $3,027,213Net Income 2016: $205,6882016Revenue 2017: $3,459,457Expenses 2017: $3,311,604Net Income 2017: $147,8532017Revenue 2018: $3,515,538Expenses 2018: $3,253,445Net Income 2018: $262,0932018Revenue 2019: $3,084,543Expenses 2019: $2,887,883Net Income 2019: $196,6602019Revenue 2020: $3,725,305Expenses 2020: $2,957,983Net Income 2020: $767,3222020Revenue 2021: $4,398,047Expenses 2021: $3,158,603Net Income 2021: $1,239,4442021Revenue 2022: $5,074,483Expenses 2022: $3,891,251Net Income 2022: $1,183,2322022Revenue 2023: $4,341,082Expenses 2023: $3,830,434Net Income 2023: $510,6482023Revenue 2024: $4,893,685Expenses 2024: $4,055,184Net Income 2024: $838,5012024

Highlighted filing

2024

Revenue$4,893,685
Expenses$4,055,184
Net Income$838,501
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
$10,919,308
Liabilities
$2,187,841
Net assets
$8,731,467
Revenue
$4,893,685
Expenses
$4,055,184
Net income
$838,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.19$8.73$4.89$4.06$0.84
2023Detailed filing. Detailed filing data is available for this year.$10.4$2.61$7.84$4.34$3.83$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.3$3.03$7.30$5.07$3.89$1.18
2021Detailed filing. Detailed filing data is available for this year.$9.32$3.20$6.12$4.40$3.16$1.24
2020Detailed filing. Detailed filing data is available for this year.$7.80$3.17$4.63$3.73$2.96$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.82$2.96$3.86$3.08$2.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.52$1.86$3.66$3.52$3.25$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.68$3.40$3.46$3.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.09$1.84$3.25$3.23$3.03$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.97$1.92$3.05$3.09$2.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.94$2.07$2.87$3.29$2.88$0.41
2013Summary only. Only limited summary data is available for this year.$4.81$2.35$2.46$3.44$3.15$0.29
2012Summary only. Only limited summary data is available for this year.$4.48$2.31$2.17$3.67$2.90$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.62$1.40$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$6,423,896
Mission and Program Overview

Mission

To provide wholesome and healthful out-of-door recreation for its members, particularly the game of golf, and to promote moral, social, and physical welfare among its members and their families and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,062,532$8,419,234▲ $356,702
Investments in Publicly Traded Securities$1,020,726$1,430,119▲ $409,393
Accounts Receivable$459,800$464,069▲ $4,269
Cash and Non-Interest-Bearing Accounts$330,572$180,496▼ $150,076
Savings and Temporary Cash Investments$289,441$155,073▼ $134,368
Inventories for Sale or Use$120,251$135,924▲ $15,673
Prepaid Expenses and Deferred Charges$76,353$69,539▼ $6,814
Investments Other Securities$78,387$57,685▼ $20,702
Total Assets$10,448,454$10,919,308▲ $470,854
Other Assets Total$10,392$7,169▼ $3,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,413,060$905,988▼ $507,072
Other Liabilities$664,364$748,753▲ $84,389
Accounts Payable and Accrued Expenses$304,659$304,996▲ $337
Deferred Revenue$230,778$228,104▼ $2,674
Total Liabilities$2,612,861$2,187,841▼ $425,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,835,593$8,731,467▲ $895,874
Total Net Assets Fund Balance$7,835,593$8,731,467▲ $895,874
Total Liabilities and Net Assets / Fund Balance$10,448,454$10,919,308▲ $470,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,425,517$5,528,956$11,954,473
Equipment$751,442$2,087,342$2,838,784
Other Land Buildings$1,242,275$296,362$1,538,637
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KeithClub ManagerFT$137,430$28,764$166,194
Matthew LeinenCourse SuperintendentFT$124,398$21,620$146,018

Board Members and Trustees

NameTitle
William ElwoodPresident
Hugh ConnollyVice President
Jim SherwoodFinance Officer/treasurer
Ben ReynoldsMember
Bill AuriemmaMember
Bill MitchellMember
Frank CatalanoMember
John RingMember
Marty HoganMember
Sharon HaverstockMember
John RigasRecording Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Duininck INCConstruction ServicesPO BOX 208, Prinsburg, MN 56281$692,746
Fortune Fish And GourmetFood Service1068 W SOUTH THORNDALE AVE, Bensinville, IL 60106$158,145
Harrell's LLCChemical SuppliesPO BOX 807, Lakeland, FL 33802$112,079
Revenue and Support

Revenue Composition

Contributions and Grants
$85,100
Program Service Revenue
$4,793,609
Investment Income
$6,070
Other Revenue
$8,906
All Other Contributions
$85,100
Change in Net Assets
$838,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,885,667
Revenue Not Reported on Financial Statements
$8,018
Revenue Not Reported on Form 990
$979,182
Other Revenue Adjustments
$702
Total Revenue per Audited Statements
$5,864,849
Total Revenue per Form 990
$4,893,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,171,622
Salaries, Compensation, and Employee Benefits$1,883,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,377,333
Depreciation Depletion---$897,320
Office Expenses---$170,818
Payroll Taxes---$167,686
Current Officers, Directors, Trustees, and Key Employees---$166,939
Occupancy---$162,726
Other Employee Benefits---$111,568
All Other Expenses---$103,738
Insurance---$85,455
Information Technology---$66,315
Pension Plan Contributions---$60,036
Fees for Services Other---$59,777
Other Expenses---$46,771
Interest---$45,713
Fees for Services Accounting---$24,150
Travel---$14,528
Conferences and Meetings---$8,455
Fees for Service Investment Mgmnt Fees---$7,316
Fees for Services Legal---$1,721
Total Functional Expenses$0$0$0$4,055,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,968,975
Total Expenses per Form 990$4,055,184
Expenses per Audited Statements$4,047,166
Expenses Not Reported on Form 990$921,809
Expenses Not Reported on Financial Statements$8,018
Other Expense Adjustments$702
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Members of Bfcc Own Big Foot CorporationRent ExpenseNo$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Equity and Assessment$531,399
Waitlist Deposits$152,500
Deferred Compensation$57,685
Operating Lease Liability$7,169
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club's bylaws provide various classes of membership including regular, honorary, senior, junior, social, and surviving spouse.”

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

“Only regular members shall be entitled to vote and hold office.”

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

“Dissolution of the club requires approval of the certificate members.”

Form 990, Part VI, Section A, Line 8B

“Committees currently meet but do not keep minutes of meetings; however, an agenda is prepared and a committee report is reported to the full board.”

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

“The form 990 is made available to the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“Committee chairs perform reviews of key personnel and make recommendations to the board for salary adjustments.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request and on 3rd party websites such as guidestar.com”

Filing and Contact Details

Filer

Filer Name
Big Foot Country Club
EIN
39-0165735
Phone
2622753000
Address
PO BOX 140, FONTANA, WI 53125

Signing Officer

Name
Jim Sherwood
Title
Finance Officer
Phone
2622753000
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sherwood
Formed
1924
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
137
Volunteers
59

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“The process has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“The club has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing,interest, penalties and disclosure requirements. Management of the club evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The club recognizes interest and penalties, if any, related to unrecognized tax liabilities in income expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS - LABOR 921,809.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment from deferred compensation 702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS - LABOR 921,809.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment from deferred compensation 702.”

Raw XML AppendixShowing 400 of 521 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/ActivityOrMissionDesc0TO PROVIDE WHOLESOME AND HEALTHFUL OUT-OF-DOOR RECREATION FOR ITS MEMBERS, PARTICULARLY THE GAME OF GOLF, AND TO PROMOTE MORAL, SOCIAL, AND PHYSICAL WELFARE AMONG ITS MEMBERS AND THEIR FAMILIES AND GUESTS.
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IRS990/Desc0BIG FOOT COUNTRY CLUB IS A SOCIAL CLUB ORGANIZED FOR THE RECREATIONAL & SOCIAL ENTERTAINMENT OF ITS MEMBERS. THE CLUB OFFERS ITS MEMBERS GOLF, TENNIS, TRAP SHOOTING RANGE, DINING AND SOCIAL ACTIVITIES. AS OF DECEMBER 31, 2024, THE CLUB HAD 357 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7BEN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON HAVERSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN RING
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW LEINEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COURSE SUPERINTENDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01924
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057685
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IRS990/IRPDocumentCnt036
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WHOLESOME AND HEALTHFUL OUT-OF-DOOR RECREATION FOR ITS MEMBERS, PARTICULARLY THE GAME OF GOLF, AND TO PROMOTE MORAL, SOCIAL, AND PHYSICAL WELFARE AMONG ITS MEMBERS AND THEIR FAMILIES AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01413060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0905988
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IRS990/NetAssetsOrFundBalancesEOYAmt08731467
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9601
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-75201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-28445
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt046756
IRS990/NetUnrelatedBusTxblIncmAmt02847
IRS990/NetUnrlzdGainsLossesInvstAmt057373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07835593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08731467
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0162726
IRS990/OfficeExpensesGrp/TotalAmt0170818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010392
IRS990/OtherAssetsTotalGrp/EOYAmt07169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111568
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENTS AND PRIZES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt1173050
IRS990/OtherExpensesGrp/TotalAmt268626
IRS990/OtherExpensesGrp/TotalAmt346771
IRS990/OtherLiabilitiesGrp/BOYAmt0664364
IRS990/OtherLiabilitiesGrp/EOYAmt0748753
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01377333
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IRS990/PayrollTaxesGrp/TotalAmt0167686
IRS990/PensionPlanContributionsGrp/TotalAmt060036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069539
IRS990/PrincipalOfficerNm0JIM SHERWOOD
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IRS990/ProgramServiceRevenueGrp/BusinessCd4722511
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRO SHOP SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03862986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4122250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4122250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06356
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt134291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0-42016
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IRS990/ReconcilationRevenueExpnssAmt0838501
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155073
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02087342
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IRS990ScheduleD/ExpensesNotReportedAmt0921809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08018
IRS990ScheduleD/ExpensesSubtotalAmt04047166
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt07316
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05528956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011954473
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057373
IRS990ScheduleD/OtherExpensesIncludedAmt0921809
IRS990ScheduleD/OtherExpensesNotIncludedAmt0702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01242275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01538637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0531399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3152500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE EQUITY AND ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WAITLIST DEPOSITS
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0702
IRS990ScheduleD/RevenueNotReportedAmt0979182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08018
IRS990ScheduleD/RevenueSubtotalAmt04885667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING,INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. MANAGEMENT OF THE CLUB EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS - LABOR 921,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FROM DEFERRED COMPENSATION 702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS - LABOR 921,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FROM DEFERRED COMPENSATION 702.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04055184
IRS990ScheduleD/TotalLiabilityAmt0748753
IRS990ScheduleD/TotalRevenuePerForm990Amt04893685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05864849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04968975
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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