Civic Intelligence

Indian Ridge Country Club

EIN 41-2045717 • 501(c)7 • Palm Desert, CA

View Organization Page

Profile

To operate and maintain a private golf and social club exclusively for the pleasure and recreation of its members.

76375 Country Club DrivePalm Desert, CA 92211

www.indianridgecc.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.21x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.55x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$458,293

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

1.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$40,934,082

Up $3,000,309 (+7.9%) from 2023

Liabilities

Up

$8,394,786

Up $1,439,690 (+21%) from 2023

Net Assets

Up

$32,539,296

Up $1,560,619 (+5.0%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$15,293,517

Up $181,368 (+1.2%) from 2023

Expenses

Up

$14,352,151

Up $1,305,966 (+10%) from 2023

Net Income

Down

$941,366

Down $1,124,598 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $24,385,313Liabilities 2011: $4,084,509Net Assets 2011: $20,300,8042011Assets 2012: $23,870,609Liabilities 2012: $3,708,803Net Assets 2012: $20,161,8062012Assets 2013: $24,092,951Liabilities 2013: $4,022,602Net Assets 2013: $20,070,3492013Assets 2014: $23,834,254Liabilities 2014: $3,814,119Net Assets 2014: $20,020,1352014Assets 2015: $23,099,010Liabilities 2015: $3,352,932Net Assets 2015: $19,746,0782015Assets 2016: $23,275,235Liabilities 2016: $3,492,165Net Assets 2016: $19,783,0702016Assets 2017: $24,450,087Liabilities 2017: $4,322,084Net Assets 2017: $20,128,0032017Assets 2018: $26,331,982Liabilities 2018: $5,239,451Net Assets 2018: $21,092,5312018Assets 2019: $28,223,837Liabilities 2019: $5,850,136Net Assets 2019: $22,373,7012019Assets 2020: $29,044,278Liabilities 2020: $5,171,641Net Assets 2020: $23,872,6372020Assets 2021: $33,823,888Liabilities 2021: $6,348,388Net Assets 2021: $27,475,5002021Assets 2022: $34,712,749Liabilities 2022: $6,041,781Net Assets 2022: $28,670,9682022Assets 2023: $37,933,773Liabilities 2023: $6,955,096Net Assets 2023: $30,978,6772023Assets 2024: $40,934,082Liabilities 2024: $8,394,786Net Assets 2024: $32,539,2962024

Highlighted filing

2024

Assets$40,934,082
Liabilities$8,394,786
Net Assets$32,539,296
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,838,3972011Expenses 2012: $10,593,7372012Expenses 2013: $10,809,5202013Revenue 2014: $11,139,339Expenses 2014: $11,278,503Net Income 2014: -$139,1642014Revenue 2015: $11,005,342Expenses 2015: $11,485,799Net Income 2015: -$480,4572015Revenue 2016: $11,542,981Expenses 2016: $11,709,689Net Income 2016: -$166,7082016Revenue 2017: $12,315,260Expenses 2017: $12,016,027Net Income 2017: $299,2332017Revenue 2018: $13,179,717Expenses 2018: $12,276,189Net Income 2018: $903,5282018Revenue 2019: $11,388,135Expenses 2019: $10,189,465Net Income 2019: $1,198,6702019Revenue 2020: $11,435,170Expenses 2020: $10,035,584Net Income 2020: $1,399,5862020Revenue 2021: $14,001,996Expenses 2021: $10,559,883Net Income 2021: $3,442,1132021Revenue 2022: $13,063,649Expenses 2022: $12,052,009Net Income 2022: $1,011,6402022Revenue 2023: $15,112,149Expenses 2023: $13,046,185Net Income 2023: $2,065,9642023Revenue 2024: $15,293,517Expenses 2024: $14,352,151Net Income 2024: $941,3662024

Highlighted filing

2024

Revenue$15,293,517
Expenses$14,352,151
Net Income$941,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,934,082
Liabilities
$8,394,786
Net assets
$32,539,296
Revenue
$15,293,517
Expenses
$14,352,151
Net income
$941,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$8.39$32.5$15.3$14.4$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$6.96$31.0$15.1$13.0$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$6.04$28.7$13.1$12.1$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$6.35$27.5$14.0$10.6$3.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$5.17$23.9$11.4$10.0$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$5.85$22.4$11.4$10.2$1.20
2018Detailed filing. Detailed filing data is available for this year.$26.3$5.24$21.1$13.2$12.3$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$4.32$20.1$12.3$12.0$0.30
2016Detailed filing. Detailed filing data is available for this year.$23.3$3.49$19.8$11.5$11.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$23.1$3.35$19.7$11.0$11.5$0.48
2014Detailed filing. Detailed filing data is available for this year.$23.8$3.81$20.0$11.1$11.3$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$4.02$20.1$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$3.71$20.2$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$4.08$20.3$10.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$14,897,605
Mission and Program Overview

Mission

To operate and maintain a private golf and social club exclusively for the pleasure and recreation of its members.

To operate and maintain a private golf and social club exclusively for the pleasure and recreaction of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,863,172$18,121,250▲ $258,078
Accounts Receivable$2,090,145$2,167,543▲ $77,398
Savings and Temporary Cash Investments$2,047,863$1,442,829▼ $605,034
Cash and Non-Interest-Bearing Accounts$401,661$245,163▼ $156,498
Prepaid Expenses and Deferred Charges$161,160$192,203▲ $31,043
Inventories for Sale or Use$155,147$157,917▲ $2,770
Total Assets$24,450,087$26,331,982▲ $1,881,895
Other Assets Total$1,730,939$4,005,077▲ $2,274,138
Liabilities
Deferred Revenue$2,905,340$3,726,805▲ $821,465
Accounts Payable and Accrued Expenses$885,223$997,664▲ $112,441
Other Liabilities$531,521$514,982▼ $16,539
Total Liabilities$4,322,084$5,239,451▲ $917,367
Net Assets / Fund Balance
Unrestricted Net Assets$20,128,003$21,092,531▲ $964,528
Total Net Assets Fund Balance$20,128,003$21,092,531▲ $964,528
Total Liabilities and Net Assets / Fund Balance$24,450,087$26,331,982▲ $1,881,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,265,998$14,546,932$22,812,930
Land$9,855,252-$9,855,252
Other Assets Org$2,031,336--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William H Wade JrGeneral ManagerFT$306,779$30,000$336,779
Stephen P SeilsGolf Course SuperintendentFT$165,303-$165,303

Board Members and Trustees

NameTitle
Bruce MackenziePresident
Diana StubbsVice President
Bob OliverMember
Fred AdeMember
Jim GeisbauerMember
Laurie DebellisMember
Ward BeckerMember
Tom ObenbergerSecretary
Bob GlastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,679,876
Program Service Revenue
$1,763,669
Investment Income
$20,338
Other Revenue
$1,715,834
Change in Net Assets
$903,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,893,472
Revenue Not Reported on Financial Statements
$-1,713,755
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,713,755
Total Revenue per Audited Statements
$14,893,472
Total Revenue per Form 990
$13,179,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,263,724
Other Expenses$5,012,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,362,710
Insurance---$1,052,650
Depreciation Depletion---$784,589
Payroll Taxes---$629,628
All Other Expenses---$498,031
Other Expenses---$241,051
Pension Plan Contributions---$166,827
Information Technology---$115,917
Other Employee Benefits---$104,559
Advertising---$91,907
Office Expenses---$87,337
Fees for Services Accounting---$24,725
Interest---$6,676
Fees for Services Legal---$3,984
Travel---$2,661
Conferences and Meetings---$2,448
Total Functional Expenses$0$0$0$12,276,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,989,944
Total Expenses per Audited Statements$13,989,944
Total Expenses per Form 990$12,276,189
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,713,755
Other Expense Adjustments$-1,713,755
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
Deposits$217,200
Workers Compensation Payable$148,569
Deferred Compensation$90,000
Membership Purchase Options$59,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is a non profit membership owned organization. Membership within the organization is by approval.”

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

“The members of the club elect the board of directors consistent with the bylaws of the club.”

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

“The form 990 is reviewed by the treasurer, then sent to the board for review before the return is filed.”

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

“Annually, a conflict of interest statement is updated, reviewed and signed.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the compensation for the general manager and other key employees of the club. The committee uses benchmarking data for appropriate compensation applicable.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to members and other necessary viewing parties upon request.”

Filing and Contact Details

Filer

Filer Name
Indian Ridge Country Club
EIN
41-2045717
Phone
7607727227
Address
76375 COUNTRY CLUB DRIVE, PALM DESERT, CA 92211

Signing Officer

Name
Bruce Mackenzie
Title
President
Phone
7607727227
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Mackenzie
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
266
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Bruce J Legawiec CPA
Phone
7607779805
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity membership certificate sales, net 61,000.”

FORM 990, PART XII, LINE 2C:

“The club's finance committee is used to review the audit and approve the tax return.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has exempted the club from federal income taxes under section 501(c)(7) of the internal revenue code. The club previously implemented the accounting requirements associatied with uncertanity in income taxes using the provisions of financial accounting standards board asc 740, income taxes. Under this guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting for interim periods, disclosure and transition. As of september 30, 2017 the club had no uncertain tax positions that qualify for either recognition of disclosure in the financial statements. Additionally, the club had no interest and penalties related to income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs of goods sold -1,698,899. Rental expenses (direct) -14,856.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,698,899. Rental expenses (direct) -14,856.”

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0885223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0997664
IRS990/AccountsReceivableGrp/BOYAmt02090145
IRS990/AccountsReceivableGrp/EOYAmt02167543
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN A PRIVATE GOLF AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREACTION OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt091907
IRS990/AllOtherExpensesGrp/TotalAmt0498031
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER ALCORN CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum07607727272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076375 COUNTRY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0401661
IRS990/CashNonInterestBearingGrp/EOYAmt0245163
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt02448
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01703032
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09679876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020338
IRS990/CYOtherExpensesAmt05012465
IRS990/CYOtherRevenueAmt01715834
IRS990/CYProgramServiceRevenueAmt01763669
IRS990/CYRevenuesLessExpensesAmt0903528
IRS990/CYSalariesCompEmpBnftPaidAmt07263724
IRS990/CYTotalExpensesAmt012276189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013179717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02905340
IRS990/DeferredRevenueGrp/EOYAmt03726805
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0784589
IRS990/Desc0THE CLUB OWNS, OPERATES AND MAINTAINS A 36 HOLE GOLF COURSE EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILY AND GUESTS. OTHER ACTIVITIES OF THE CLUB INCLUDE THE OPERATION OF A SPORTS CLUB, GOLF AND TENNIS PRO SHOPS, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS AND THEIR FAMILY AND GUESTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0266
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt012276188
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024725
IRS990/FeesForServicesLegalGrp/TotalAmt03984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB GLAST
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM OBENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE DEBELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM GEISBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7WARD BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED ADE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM H WADE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN P SEILS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9336779
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014897605
IRS990/GrossReceiptsForPublicUseAmt0432022
IRS990/GrossRentsGrp/RealAmt0134667
IRS990/GrossSalesOfInventoryAmt02905324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0115917
IRS990/InitiationFeesAndCapContriAmt0359575
IRS990/InsuranceGrp/TotalAmt01052650
IRS990/InterestGrp/TotalAmt06676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0157917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020338
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014546932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017863172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018121250
IRS990/LandBldgEquipCostOrOtherBssAmt032668182
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt014856
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09679876
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A PRIVATE GOLF AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020128003
IRS990/NetAssetsOrFundBalancesEOYAmt021092531
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01202292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01202292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119811
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0119811
IRS990/NetUnrelatedBusTxblIncmAmt082832
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt087337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01730939
IRS990/OtherAssetsTotalGrp/EOYAmt04005077
IRS990/OtherChangesInNetAssetsAmt061000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104559
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt01288018
IRS990/OtherExpensesGrp/TotalAmt1417245
IRS990/OtherExpensesGrp/TotalAmt2395226
IRS990/OtherExpensesGrp/TotalAmt3241051
IRS990/OtherLiabilitiesGrp/BOYAmt0531521
IRS990/OtherLiabilitiesGrp/EOYAmt0514982
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134156
IRS990/OtherRevenueTotalAmt0393731
IRS990/OtherSalariesAndWagesGrp/TotalAmt06362710
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0629628
IRS990/PensionPlanContributionsGrp/TotalAmt0166827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192203
IRS990/PrincipalOfficerNm0BRUCE MACKENZIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF FEES - MEMBER
IRS990/ProgramServiceRevenueGrp/Desc1SPA OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF INCOME - NON MEMBER
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS CLUB FEES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD AND BEVERAGE INCOME - NON ME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3305277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488683
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0312833
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt188683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09136952
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016929
IRS990/PYOtherExpensesAmt05145252
IRS990/PYOtherRevenueAmt01352825
IRS990/PYProgramServiceRevenueAmt01808554
IRS990/PYRevenuesLessExpensesAmt0299233
IRS990/PYSalariesCompEmpBnftPaidAmt06870775
IRS990/PYTotalExpensesAmt012016027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012315260
IRS990/ReconcilationRevenueExpnssAmt0903528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0119811
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02047863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01442829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1713755
IRS990ScheduleD/ExpensesSubtotalAmt013989944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09855252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09855252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11942019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22031336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE - MEMBERS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1713755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08265998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014546932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022812930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3148569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP PURCHASE OPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WORKERS COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1713755
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1713755
IRS990ScheduleD/RevenueSubtotalAmt014893472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB PREVIOUSLY IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATIED WITH UNCERTANITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2017 THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OF DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CLUB HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD -1,698,899. RENTAL EXPENSES (DIRECT) -14,856.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -1,698,899. RENTAL EXPENSES (DIRECT) -14,856.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018121250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04005077
IRS990ScheduleD/TotalExpensesPerForm990Amt012276189
IRS990ScheduleD/TotalLiabilityAmt0514982
IRS990ScheduleD/TotalRevenuePerForm990Amt013179717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014893472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013989944
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM H WADE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN P SEILS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0336779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NON PROFIT MEMBERSHIP OWNED ORGANIZATION. MEMBERSHIP WITHIN THE ORGANIZATION IS BY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER, THEN SENT TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE GENERAL MANAGER AND OTHER KEY EMPLOYEES OF THE CLUB. THE COMMITTEE USES BENCHMARKING DATA FOR APPROPRIATE COMPENSATION APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND OTHER NECESSARY VIEWING PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUITY MEMBERSHIP CERTIFICATE SALES, NET 61,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CLUB'S FINANCE COMMITTEE IS USED TO REVIEW THE AUDIT AND APPROVE THE TAX RETURN.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024450087
IRS990/TotalAssetsEOYAmt026331982
IRS990/TotalAssetsGrp/BOYAmt024450087
IRS990/TotalAssetsGrp/EOYAmt026331982
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09679876

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