Civic Intelligence

Minnesota Valley Country Club Inc

EIN 41-1557904 • 501(c)7 • Bloomington, MN

View Organization Page

Profile

An exceptional golf club for members, their families, and friends.

6300 Auto Club RdBloomington, MN 55438

www.mvccgolf.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

1.6%

Higher net margin than 33% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$237,665

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

10th percentile

-4.0%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

1.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,056,567

Up $1,186,464 (+8.0%) from 2023

Liabilities

Up

$11,487,338

Up $854,935 (+8.0%) from 2023

Net Assets

Up

$4,569,229

Up $331,529 (+7.8%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$5,425,917

Up $90,836 (+1.7%) from 2023

Expenses

Up

$5,088,577

Up $380,909 (+8.1%) from 2023

Net Income

Down

$337,340

Down $290,073 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,474,638Liabilities 2011: $4,806,026Net Assets 2011: $1,668,6122011Assets 2012: $6,201,963Liabilities 2012: $4,594,136Net Assets 2012: $1,607,8272012Assets 2013: $6,065,098Liabilities 2013: $4,527,264Net Assets 2013: $1,537,8342013Assets 2014: $7,151,976Liabilities 2014: $5,646,001Net Assets 2014: $1,505,9752014Assets 2015: $7,535,791Liabilities 2015: $5,909,776Net Assets 2015: $1,626,0152015Assets 2016: $7,574,384Liabilities 2016: $5,750,033Net Assets 2016: $1,824,3512016Assets 2017: $9,096,279Liabilities 2017: $7,144,460Net Assets 2017: $1,951,8192017Assets 2018: $8,762,348Liabilities 2018: $6,745,456Net Assets 2018: $2,016,8922018Assets 2019: $8,820,302Liabilities 2019: $6,667,845Net Assets 2019: $2,152,4572019Assets 2020: $9,133,774Liabilities 2020: $7,208,521Net Assets 2020: $1,925,2532020Assets 2021: $8,496,353Liabilities 2021: $5,205,484Net Assets 2021: $3,290,8692021Assets 2022: $12,118,828Liabilities 2022: $8,498,658Net Assets 2022: $3,620,1702022Assets 2023: $14,870,103Liabilities 2023: $10,632,403Net Assets 2023: $4,237,7002023Assets 2024: $16,056,567Liabilities 2024: $11,487,338Net Assets 2024: $4,569,2292024

Highlighted filing

2024

Assets$16,056,567
Liabilities$11,487,338
Net Assets$4,569,229
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,017,1192011Expenses 2012: $2,963,0852012Revenue 2013: $2,871,588Expenses 2013: $2,928,131Net Income 2013: -$56,5432013Revenue 2014: $3,341,153Expenses 2014: $3,356,637Net Income 2014: -$15,4842014Revenue 2015: $3,462,282Expenses 2015: $3,330,692Net Income 2015: $131,5902015Revenue 2016: $3,644,668Expenses 2016: $3,435,232Net Income 2016: $209,4362016Revenue 2017: $3,700,108Expenses 2017: $3,569,391Net Income 2017: $130,7172017Revenue 2018: $3,783,505Expenses 2018: $3,712,533Net Income 2018: $70,9722018Revenue 2019: $3,807,731Expenses 2019: $3,657,517Net Income 2019: $150,2142019Revenue 2020: $3,331,311Expenses 2020: $3,548,973Net Income 2020: -$217,6622020Revenue 2021: $5,302,949Expenses 2021: $3,931,960Net Income 2021: $1,370,9892021Revenue 2022: $4,337,651Expenses 2022: $3,989,503Net Income 2022: $348,1482022Revenue 2023: $5,335,081Expenses 2023: $4,707,668Net Income 2023: $627,4132023Revenue 2024: $5,425,917Expenses 2024: $5,088,577Net Income 2024: $337,3402024

Highlighted filing

2024

Revenue$5,425,917
Expenses$5,088,577
Net Income$337,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,056,567
Liabilities
$11,487,338
Net assets
$4,569,229
Revenue
$5,425,917
Expenses
$5,088,577
Net income
$337,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$11.5$4.57$5.43$5.09$0.34
2023Detailed filing. Detailed filing data is available for this year.$14.9$10.6$4.24$5.34$4.71$0.63
2022Detailed filing. Detailed filing data is available for this year.$12.1$8.50$3.62$4.34$3.99$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.50$5.21$3.29$5.30$3.93$1.37
2020Detailed filing. Detailed filing data is available for this year.$9.13$7.21$1.93$3.33$3.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.82$6.67$2.15$3.81$3.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.76$6.75$2.02$3.78$3.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.10$7.14$1.95$3.70$3.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.57$5.75$1.82$3.64$3.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.54$5.91$1.63$3.46$3.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.15$5.65$1.51$3.34$3.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.07$4.53$1.54$2.87$2.93$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$4.59$1.61$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$4.81$1.67$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$9,303,838
Mission and Program Overview

Mission

An exceptional golf club for members, their families, and friends.

Golf Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,209,027$12,415,184▲ $1,206,157
Accounts Receivable$435,368$597,639▲ $162,271
Cash and Non-Interest-Bearing Accounts$870,735$479,762▼ $390,973
Inventories for Sale or Use$218,369$268,689▲ $50,320
Savings and Temporary Cash Investments$210,286$216,686▲ $6,400
Other Notes and Loans Receivable, Net$191,250$146,400▼ $44,850
Prepaid Expenses and Deferred Charges$39,240$123,264▲ $84,024
Investments in Publicly Traded Securities$1,778$1,778→ $0
Total Assets$14,870,103$16,056,567▲ $1,186,464
Other Assets Total$1,694,050$1,807,165▲ $113,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,871,654$7,940,600▲ $1,068,946
Other Liabilities$1,663,732$1,789,927▲ $126,195
Accounts Payable and Accrued Expenses$960,117$986,821▲ $26,704
Deferred Revenue$1,136,900$769,990▼ $366,910
Total Liabilities$10,632,403$11,487,338▲ $854,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,237,700$4,569,229▲ $331,529
Total Net Assets Fund Balance$4,237,700$4,569,229▲ $331,529
Total Liabilities and Net Assets / Fund Balance$14,870,103$16,056,567▲ $1,186,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,486,385$4,135,222$9,621,607
Leasehold Improvements$3,155,491$2,466,176$5,621,667
Equipment$1,851,070$2,728,147$4,579,217
Land$1,899,197-$1,899,197
Other Land Buildings$23,041-$23,041
Other Assets Org$356,817--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GillesGm/COOFT$219,581$3,540$223,121
Matt PauliusHead Golf ProfessionalFT$163,431$10,054$173,485
Paula KeimigControllerFT$122,919$12,881$135,800
Chad JohnsonGolf Course SuperintendentFT$113,546$6,353$119,899
Jared GruborClubhouse ManagerFT$106,632$11,205$117,837

Board Members and Trustees

NameTitle
Craig JohnsonPresident
David MinkkinenVice President
Aaron KoehlerDirector
Jake FowlerDirector
Julie OertherDirector
Kathy ClementsDirector
Todd RoisumDirector
Ben JohnshoySecretary
Dennis AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,314,263
Investment Income
$34,734
Other Revenue
$76,920
Change in Net Assets
$337,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,425,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,425,917
Total Revenue per Form 990
$5,425,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,915,746
Salaries, Compensation, and Employee Benefits$2,172,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,451,690
Depreciation Depletion---$955,850
Current Officers, Directors, Trustees, and Key Employees---$476,758
Interest---$336,353
Occupancy---$303,843
Payroll Taxes---$149,302
Insurance---$114,841
All Other Expenses---$108,399
Other Expenses---$107,690
Other Employee Benefits---$83,922
Office Expenses---$50,683
Advertising---$37,537
Fees for Services Other---$25,600
Fees for Services Accounting---$23,132
Information Technology---$17,859
Conferences and Meetings---$17,427
Pension Plan Contributions---$11,159
Fees for Services Legal---$4,196
Total Functional Expenses$0$0$0$5,088,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,088,577
Total Expenses per Audited Statements$5,088,577
Total Expenses per Form 990$5,088,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Deferred Compensation$1,450,348
Operating Lease Liability$339,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 is owned by the members who are stockholders. There are also members who are not stockholders.”

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

“The Club's Board of Directors is elected by the members who are stockholders and can vote.”

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

“Members who are stockholders vote on decisions such as golf course improvements and financing.”

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

“Form 990 is provided to the Club's Audit Committee for review. After review, it is forwarded to the Club's Board of Directors for their review prior to filing.”

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

“The conflict of interest policy is reviewed annually by the Club's Board of Directors for any necessary changes.”

Form 990, Part VI, Section B, line 15

“Executive committee evaluates comparative private club compensation arrangements and formulates a hiring contract. Objectives are determined annually and then measured for completion to determine any amount of bonus and/or wage increase.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Valley Country Club Inc
EIN
41-1557904
Phone
9528842409
Address
6300 Auto Club Rd, Bloomington, MN 55438

Signing Officer

Name
Steve Gilles
Title
Gm/COO
Phone
9528842409
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gilles
Formed
1986
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
196
Volunteers
67

Preparer

Firm
Abdo LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Equity repayments and offsets -5,811.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is classified by the Internal Revenue Service as a tax-exempt organization under Section 501(c) (7) of the Internal Revenue Code. It is only subject to tax on unrelated business income. This income includes investment income, income generated from non-member use of the Organization, and any income generated from advertising. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate any of its income tax filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organization's statement of activities. During the years ended December 31, 2024 and 2023, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is nolonger subject to tax examinations by tax authorities for years before 2021.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt10GM/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Clubhouse Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Golf Course Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head Golf Professional
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IRS990/Form990TFiledInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0114841
IRS990/InterestGrp/TotalAmt0336353
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076920
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt085667
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04569229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0303843
IRS990/OfficeExpensesGrp/TotalAmt050683
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt083922
IRS990/OtherExpensesGrp/Desc0Golf & Grounds Expense
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IRS990/OtherExpensesGrp/TotalAmt1139699
IRS990/OtherExpensesGrp/TotalAmt2108182
IRS990/OtherExpensesGrp/TotalAmt3107690
IRS990/OtherLiabilitiesGrp/BOYAmt01663732
IRS990/OtherLiabilitiesGrp/EOYAmt01789927
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451690
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0146400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0149302
IRS990/PensionPlanContributionsGrp/TotalAmt011159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123264
IRS990/PrincipalOfficerNm0Steve Gilles
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IRS990/ProgramServiceRevenueGrp/Desc0Member Dues
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IRS990/ProgramServiceRevenueGrp/Desc2Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc3Green Fees
IRS990/ProgramServiceRevenueGrp/Desc4Golf Cart Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11076720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2551100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3390870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4238015
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IRS990/PYSalariesCompEmpBnftPaidAmt02160464
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0337340
IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216686
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01851070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02728147
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05088577
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01899197
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02466176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05621667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01450348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1356817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Compensation Plan Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1339579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05425917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is classified by the Internal Revenue Service as a tax-exempt organization under Section 501(c) (7) of the Internal Revenue Code. It is only subject to tax on unrelated business income. This income includes investment income, income generated from non-member use of the Organization, and any income generated from advertising. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate any of its income tax filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organization's statement of activities. During the years ended December 31, 2024 and 2023, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is nolonger subject to tax examinations by tax authorities for years before 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01807165
IRS990ScheduleD/TotalExpensesPerForm990Amt05088577
IRS990ScheduleD/TotalLiabilityAmt01789927
IRS990ScheduleD/TotalRevenuePerForm990Amt05425917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05425917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05088577
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steve Gilles
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Matt Paulius
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Head Golf Professional
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

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