Civic Intelligence

Lake Geneva Country Club

EIN 39-0932664 • 501(c)7 • Fontana, WI

View Organization Page

Profile

To provide social and recreational activities to our members and their families.

PO Box 80Fontana, WI 53125

www.lgcc.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.13x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.27x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

74th percentile

$190,509

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

82nd percentile

12%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

9th percentile

-10%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,798,909

Up $931,606 (+12%) from 2023

Liabilities

Up

$1,135,660

Up $395,912 (+54%) from 2023

Net Assets

Up

$7,663,249

Up $535,694 (+7.5%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$4,214,999

Down $487,817 (-10%) from 2023

Expenses

Down

$3,679,305

Down $418,193 (-10%) from 2023

Net Income

Down

$535,694

Down $69,624 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $3,128,329Liabilities 2010: $310,552Net Assets 2010: $2,817,7772010Assets 2011: $3,232,591Liabilities 2011: $201,139Net Assets 2011: $3,031,4522011Assets 2012: $3,459,176Liabilities 2012: $277,992Net Assets 2012: $3,181,1842012Assets 2013: $4,097,938Liabilities 2013: $721,154Net Assets 2013: $3,376,7842013Assets 2014: $4,323,735Liabilities 2014: $699,325Net Assets 2014: $3,624,4102014Assets 2015: $4,468,560Liabilities 2015: $667,575Net Assets 2015: $3,800,9852015Assets 2016: $4,979,909Liabilities 2016: $656,037Net Assets 2016: $4,323,8722016Assets 2017: $5,646,996Liabilities 2017: $1,249,734Net Assets 2017: $4,397,2622017Assets 2018: $5,406,404Liabilities 2018: $928,535Net Assets 2018: $4,477,8692018Assets 2019: $5,749,574Liabilities 2019: $919,837Net Assets 2019: $4,829,7372019Assets 2020: $6,083,697Liabilities 2020: $1,005,025Net Assets 2020: $5,078,6722020Assets 2021: $6,548,844Liabilities 2021: $1,072,189Net Assets 2021: $5,476,6552021Assets 2022: $6,852,229Liabilities 2022: $806,412Net Assets 2022: $6,045,8172022Assets 2023: $7,867,303Liabilities 2023: $739,748Net Assets 2023: $7,127,5552023Assets 2024: $8,798,909Liabilities 2024: $1,135,660Net Assets 2024: $7,663,2492024

Highlighted filing

2024

Assets$8,798,909
Liabilities$1,135,660
Net Assets$7,663,249
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2010: $2,265,869Expenses 2010: $2,050,457Net Income 2010: $215,4122010Revenue 2011: $2,398,347Expenses 2011: $2,184,672Net Income 2011: $213,6752011Revenue 2012: $2,277,533Expenses 2012: $2,127,801Net Income 2012: $149,7322012Revenue 2013: $2,377,657Expenses 2013: $2,182,057Net Income 2013: $195,6002013Revenue 2014: $2,556,733Expenses 2014: $2,309,107Net Income 2014: $247,6262014Revenue 2015: $2,683,511Expenses 2015: $2,506,936Net Income 2015: $176,5752015Revenue 2016: $3,034,434Expenses 2016: $2,511,548Net Income 2016: $522,8862016Revenue 2017: $3,153,581Expenses 2017: $3,080,191Net Income 2017: $73,3902017Revenue 2018: $3,118,395Expenses 2018: $3,037,788Net Income 2018: $80,6072018Revenue 2019: $3,587,326Expenses 2019: $3,235,458Net Income 2019: $351,8682019Revenue 2020: $3,341,541Expenses 2020: $3,092,606Net Income 2020: $248,9352020Revenue 2021: $3,782,787Expenses 2021: $3,384,804Net Income 2021: $397,9832021Revenue 2022: $4,168,458Expenses 2022: $3,599,296Net Income 2022: $569,1622022Revenue 2023: $4,702,816Expenses 2023: $4,097,498Net Income 2023: $605,3182023Revenue 2024: $4,214,999Expenses 2024: $3,679,305Net Income 2024: $535,6942024

Highlighted filing

2024

Revenue$4,214,999
Expenses$3,679,305
Net Income$535,694
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
$8,798,909
Liabilities
$1,135,660
Net assets
$7,663,249
Revenue
$4,214,999
Expenses
$3,679,305
Net income
$535,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$1.14$7.66$4.21$3.68$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.74$7.13$4.70$4.10$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.81$6.05$4.17$3.60$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.07$5.48$3.78$3.38$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$1.01$5.08$3.34$3.09$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.92$4.83$3.59$3.24$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.93$4.48$3.12$3.04$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.25$4.40$3.15$3.08$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.98$0.66$4.32$3.03$2.51$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.67$3.80$2.68$2.51$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.70$3.62$2.56$2.31$0.25
2013Summary only. Only limited summary data is available for this year.$4.10$0.72$3.38$2.38$2.18$0.20
2012Summary only. Only limited summary data is available for this year.$3.46$0.28$3.18$2.28$2.13$0.15
2011Summary only. Only limited summary data is available for this year.$3.23$0.20$3.03$2.40$2.18$0.21
2010Summary only. Only limited summary data is available for this year.$3.13$0.31$2.82$2.27$2.05$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,174,944
Mission and Program Overview

Mission

To provide social and recreational activities to our members and their families.

Social and golf club to provide social and recreational activities to our members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,726,275$6,132,138▲ $405,863
Savings and Temporary Cash Investments$85,271$806,880▲ $721,609
Accounts Receivable$709,176$609,130▼ $100,046
Cash and Non-Interest-Bearing Accounts$1,281,879$182,966▼ $1,098,913
Inventories for Sale or Use$56,050$52,531▼ $3,519
Prepaid Expenses and Deferred Charges$761$110▼ $651
Total Assets$7,867,303$8,798,909▲ $931,606
Other Assets Total$7,891$1,015,154▲ $1,007,263
Liabilities
Accounts Payable and Accrued Expenses$120,348$612,717▲ $492,369
Deferred Revenue$611,509$516,680▼ $94,829
Other Liabilities$7,891$6,263▼ $1,628
Total Liabilities$739,748$1,135,660▲ $395,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,127,555$7,663,249▲ $535,694
Total Net Assets Fund Balance$7,127,555$7,663,249▲ $535,694
Total Liabilities and Net Assets / Fund Balance$7,867,303$8,798,909▲ $931,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,378,522$4,951,015$6,329,537
Other Land Buildings$1,810,569$2,644,531$4,455,100
Buildings$2,847,960$1,418,195$4,266,155
Land$95,087-$95,087
Other Assets Org$6,263--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HeatonGroundsFT$169,800$20,709$190,509
David HawkinsGeneral ManagerFT$128,318$7,344$135,662

Board Members and Trustees

NameTitle
C Hagen HarkerPresident
Bradely FidelerVice President
Kenneth LoveGovenor
Kent TaubenseeGovenor
Mark HatchGovenor
Nicole RoweanGovenor
Rick LannertGovenor
Robert KlockarsGovenor
Stephen GeldermannGovenor
Jennifer BakerSecretary
Robert DimeoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corporate Contractors INCConstruction3800 MILWAUKEE RD, Beloit, WI 53511$930,911
Reeds ConstructionConstructionW3199 S LAKE SHORE DR, Lake Geneva, WI 53147$132,727
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,351,371
Investment Income
$5,774
Other Revenue
$-142,146
Change in Net Assets
$535,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,214,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$959,945
Total Revenue per Audited Statements
$5,174,944
Total Revenue per Form 990
$4,214,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,167,914
Salaries, Compensation, and Employee Benefits$1,511,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,057,280
Depreciation Depletion---$623,304
All Other Expenses---$245,854
Occupancy---$191,068
Current Officers, Directors, Trustees, and Key Employees---$190,509
Other Expenses---$122,080
Insurance---$119,589
Payroll Taxes---$119,283
Other Employee Benefits---$94,643
Office Expenses---$69,093
Pension Plan Contributions---$49,676
Fees for Services Accounting---$26,096
Fees for Services Other---$9,605
Total Functional Expenses$0$0$0$3,679,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,639,250
Expenses per Audited Statements$3,679,305
Total Expenses per Form 990$3,679,305
Expenses Not Reported on Form 990$959,945
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 Liabilities$6,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 is a 501(c)7 country club with members.”

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

“The members elect the board annually.”

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

“Annually the governing body is approved by members.”

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

“There is only one governing body of the country club.”

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

“A board member and the controller rewiew the return prior to signing.”

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

“Compensation is reviewed and determined annually by the board”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Geneva Country Club
EIN
39-0932664
Phone
2622482752
Address
PO BOX 80, FONTANA, WI 53125

Signing Officer

Name
Robert a Dimeo
Title
Treasurer
Phone
2622482752
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Dimeo
Formed
1895
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
121
Volunteers
11

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

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 required. 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 tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 959,945.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 959,945.”

Raw XML AppendixShowing 400 of 460 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/ActivityOrMissionDesc0SOCIAL AND GOLF CLUB TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO OUR MEMBERS AND THEIR FAMILIES.
IRS990/AllOtherExpensesGrp/TotalAmt0245854
IRS990/AuditCommitteeInd01
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0930911
IRS990/ContractorCompensationGrp/CompensationAmt1132727
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IRS990/DepreciationDepletionGrp/TotalAmt0623304
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DIMEO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05174944
IRS990/GrossReceiptsForPublicUseAmt0114455
IRS990/GrossSalesOfInventoryAmt0817799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0281632
IRS990/InsuranceGrp/TotalAmt0119589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05774
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05774
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09013741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05726275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06132138
IRS990/LandBldgEquipCostOrOtherBssAmt015145879
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO OUR MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07127555
IRS990/NetAssetsOrFundBalancesEOYAmt07663249
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-234841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-142146
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt092695
IRS990/NetUnrelatedBusTxblIncmAmt010369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07127555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07663249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0191068
IRS990/OfficeExpensesGrp/TotalAmt069093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07891
IRS990/OtherAssetsTotalGrp/EOYAmt01015154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094643
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WATERFRONT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0366414
IRS990/OtherExpensesGrp/TotalAmt1232284
IRS990/OtherExpensesGrp/TotalAmt2162527
IRS990/OtherExpensesGrp/TotalAmt3122080
IRS990/OtherLiabilitiesGrp/BOYAmt07891
IRS990/OtherLiabilitiesGrp/EOYAmt06263
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057280
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0119283
IRS990/PensionPlanContributionsGrp/TotalAmt049676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0ROBERT A DIMEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03393050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2337133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03393050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14500
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS, PADDLE TENNIS, SWIMMING AND BOAT SLIP USAGE ARE AVAILABLE TO MEMBERS AND THEIR FAMILES APPROXIMATELY SIX MONTHS OF THE YEAR (DUE TO WEATHER).
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTAURANT AND BAR FACILITIES AND SERVICES ARE AVAILABLE TO MEMBERS AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08123
IRS990/PYOtherExpensesAmt02241792
IRS990/PYOtherRevenueAmt0736658
IRS990/PYProgramServiceRevenueAmt03958035
IRS990/PYRevenuesLessExpensesAmt0605318
IRS990/PYSalariesCompEmpBnftPaidAmt01855706
IRS990/PYTotalExpensesAmt04097498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04702816
IRS990/ReconcilationRevenueExpnssAmt0535694
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02847960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01418195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04266155
IRS990ScheduleD/EquipmentGrp/BookValueAmt01378522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04951015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06329537
IRS990ScheduleD/ExpensesNotReportedAmt0959945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03679305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01008891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0959945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01810569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02644531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04455100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0959945
IRS990ScheduleD/RevenueNotReportedAmt0959945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04214999
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 REQUIRED. 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 TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 959,945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 959,945.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06132138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01015154
IRS990ScheduleD/TotalExpensesPerForm990Amt03679305
IRS990ScheduleD/TotalLiabilityAmt06263
IRS990ScheduleD/TotalRevenuePerForm990Amt04214999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05174944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04639250
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY HEATON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GROUNDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)7 COUNTRY CLUB WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE GOVERNING BODY IS APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS ONLY ONE GOVERNING BODY OF THE COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD MEMBER AND THE CONTROLLER REWIEW THE RETURN PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR REVIEW 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07867303
IRS990/TotalAssetsEOYAmt08798909
IRS990/TotalAssetsGrp/BOYAmt07867303
IRS990/TotalAssetsGrp/EOYAmt08798909
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0121

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