Civic Intelligence

Geneva Golf & Country Club

EIN 42-0270740 • 501(c)7 • Muscatine, IA

Profile

Operation of private social club

3100 Bidwell RoadMuscatine, IA 52761

www.genevacc.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.9%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,661,147

Down $369,110 (-12%) from 2023

Liabilities

Up

$251,832

Up $10,276 (+4.3%) from 2023

Net Assets

Down

$2,409,315

Down $379,386 (-14%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

Up

$1,823,115

Up $15,628 (+0.9%) from 2023

Expenses

Up

$2,155,185

Up $82,402 (+4.0%) from 2023

Net Income

Down

-$332,070

Down $66,774 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,398,168Liabilities 2011: $188,352Net Assets 2011: $3,209,8162011Assets 2012: $3,394,957Liabilities 2012: $192,807Net Assets 2012: $3,202,1502012Assets 2013: $3,399,335Liabilities 2013: $185,050Net Assets 2013: $3,214,2852013Assets 2014: $3,334,713Liabilities 2014: $199,575Net Assets 2014: $3,135,1382014Assets 2015: $3,343,551Liabilities 2015: $216,178Net Assets 2015: $3,127,3732015Assets 2016: $3,285,625Liabilities 2016: $213,707Net Assets 2016: $3,071,9182016Assets 2017: $3,268,699Liabilities 2017: $249,108Net Assets 2017: $3,019,5912017Assets 2018: $3,177,884Liabilities 2018: $221,489Net Assets 2018: $2,956,3952018Assets 2019: $3,138,142Liabilities 2019: $237,907Net Assets 2019: $2,900,2352019Assets 2020: $3,042,762Liabilities 2020: $214,311Net Assets 2020: $2,828,4512020Assets 2021: $3,238,384Liabilities 2021: $231,217Net Assets 2021: $3,007,1672021Assets 2022: $3,308,504Liabilities 2022: $242,570Net Assets 2022: $3,065,9342022Assets 2023: $3,030,257Liabilities 2023: $241,556Net Assets 2023: $2,788,7012023Assets 2024: $2,661,147Liabilities 2024: $251,832Net Assets 2024: $2,409,3152024

Highlighted filing

2024

Assets$2,661,147
Liabilities$251,832
Net Assets$2,409,315
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,636,4592011Expenses 2012: $1,696,7292012Revenue 2013: $1,744,304Expenses 2013: $1,730,170Net Income 2013: $14,1342013Revenue 2014: $1,652,112Expenses 2014: $1,722,959Net Income 2014: -$70,8472014Revenue 2015: $1,748,051Expenses 2015: $1,749,616Net Income 2015: -$1,5652015Revenue 2016: $1,730,976Expenses 2016: $1,787,315Net Income 2016: -$56,3392016Revenue 2017: $1,735,431Expenses 2017: $1,785,258Net Income 2017: -$49,8272017Revenue 2018: $1,676,740Expenses 2018: $1,711,538Net Income 2018: -$34,7982018Revenue 2019: $1,671,225Expenses 2019: $1,705,243Net Income 2019: -$34,0182019Revenue 2020: $1,379,505Expenses 2020: $1,515,507Net Income 2020: -$136,0022020Revenue 2021: $1,762,987Expenses 2021: $1,662,064Net Income 2021: $100,9232021Revenue 2022: $1,863,069Expenses 2022: $1,891,435Net Income 2022: -$28,3662022Revenue 2023: $1,807,487Expenses 2023: $2,072,783Net Income 2023: -$265,2962023Revenue 2024: $1,823,115Expenses 2024: $2,155,185Net Income 2024: -$332,0702024

Highlighted filing

2024

Revenue$1,823,115
Expenses$2,155,185
Net Income-$332,070
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
$2,661,147
Liabilities
$251,832
Net assets
$2,409,315
Revenue
$1,823,115
Expenses
$2,155,185
Net income
-$332,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$1.82$2.16$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.24$2.79$1.81$2.07$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.24$3.07$1.86$1.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.23$3.01$1.76$1.66$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.21$2.83$1.38$1.52$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.24$2.90$1.67$1.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.22$2.96$1.68$1.71$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.25$3.02$1.74$1.79$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.21$3.07$1.73$1.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.22$3.13$1.75$1.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.20$3.14$1.65$1.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.19$3.21$1.74$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.19$3.20$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.19$3.21$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,111,582
Mission and Program Overview

Mission

Operation of private social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,723,801$2,344,415▼ $379,386
Land, Buildings, and Equipment, Net$1,708,582$1,539,111▼ $169,471
Savings and Temporary Cash Investments$886,933$732,588▼ $154,345
Accounts Receivable$216,422$218,499▲ $2,077
Investments in Publicly Traded Securities$169,840$131,798▼ $38,042
Cap Stk Tr Prin Current Funds$64,900$64,900→ $0
Inventories for Sale or Use$47,080$37,751▼ $9,329
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,030,257$2,661,147▼ $369,110
Other Assets Total-$0-
Liabilities
Other Liabilities$148,951$148,952▲ $1
Accounts Payable and Accrued Expenses$92,605$102,880▲ $10,275
Total Liabilities$241,556$251,832▲ $10,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,788,701$2,409,315▼ $379,386
Total Liabilities and Net Assets / Fund Balance$3,030,257$2,661,147▼ $369,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,121$3,863,770$4,351,891
Equipment$443,917$3,338,045$3,781,962
Leasehold Improvements$202,548$518,031$720,579
Land$445,124-$445,124
Other Land Buildings$-40,599-$-40,599
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Bob HowardPresident
Dave PustellDirector
David GardnerDirector
Jason SchilligDirector
Jessie KriegerDirector
Jim SichtermanDirector
Adam BelcherDirector &VP
Johnnie ArnettDirector&Secy
Eric J ThomsenController
Laticia WilsonDir/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,119
Program Service Revenue
$198,206
Investment Income
$29,550
Other Revenue
$722,240
Change in Net Assets
$-332,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,563
Other Expenses$1,072,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$951,817
Depreciation Depletion---$296,143
All Other Expenses---$143,002
Payroll Taxes---$101,895
Occupancy---$79,546
Other Expenses---$51,021
Insurance---$37,276
Other Employee Benefits---$23,572
Fees for Services Accounting---$6,259
Pension Plan Contributions---$5,279
Interest---$162
Total Functional Expenses$0$0$0$2,155,185
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refunds Payable$148,951
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 organization has members who pay dues and are therefore entitled to vote on membership on the board of directors and to utilize the club's facilities.”

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

“Members elect directors at each annual meeting.”

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

“The membership approves each year's budget at the membership annual meeting. Also, borrowing (except for eqipment financing) must be approved in advance by the membership and no real estate may be sold except by a vote by the membership.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“AT REQUEST OF MEMBERS”

Part VI, Line 7B

“Incurring debt requires member approval; except for short term financing of equipment”

PART VI; LINE 19

“Documents are not made available to the public.”

PART VI; LINE 6, 7A and 7B

“The organization has equity members who have the right to vote for directors at each annual meeting; members must approve borrowing, except for short-term financing of equipment”

PART VI; LINES 15 A & B

“The compensation for club manager and office staff is reviewed annually by the board of directors. Decisions on compensation levels are based on performance and comparisons with other clubs of similar size and in similar locales.”

Filing and Contact Details

Filer

Filer Name
Geneva Golf & Country Club
EIN
42-0270740
Phone
5632638942
Address
3100 BIDWELL ROAD, MUSCATINE, IA 52761

Signing Officer

Name
Laticia Wilson
Title
Dir/treasurer
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Howard
Formed
1900
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
117
Volunteers
10

Preparer

Firm
Eric J Thomsen Law Office
Address
2447 SUNFLOWER RDG, MUSCATINE, IA 52761
Preparer
Eric Thomsen
Phone
5632601397
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Endowment equity contribution = -$49408”

Form 990, Part XI, Line 9

“Equity stock adjustment = $0”

Form 990, Part XI, Line 9

“Fed ubi tax adjustment = $0”

Form 990, Part XI, Line 9

“MISC EQUITY ADJ = $2092”

Statement Note 1

“Attachment to form 990-tbecause the lacerte tax program does not properly reflect that costs of goods sold amount on sch a-dining must equal total cost of goods sold minus inventory at year end, the correct cost of goods sold amount is shown as a net numbber with other deductions.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Supplement funding of course improvements”

Raw XML AppendixShowing 400 of 448 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
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IRS990/ActivityOrMissionDesc0OPERATION OF PRIVATE SOCIAL CLUB
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0143002
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSCATINE
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0288467
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0873119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029550
IRS990/CYOtherExpensesAmt01072622
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IRS990/CYTotalRevenueAmt01823115
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt0296143
IRS990/Desc0OPERATION OF PRIVATE 18-HOLE GOLF COURSE FOR MEMBERS
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0731861
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IRS990/FeesForServicesAccountingGrp/TotalAmt06259
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director &VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director&Secy
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Controller
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IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt037276
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0162
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029550
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt029550
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0131798
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07719846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01708582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01539111
IRS990/LandBldgEquipCostOrOtherBssAmt09258957
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0873119
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03775
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03775
IRS990/MissionDesc0OPERATION OF PRIVATE SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02788701
IRS990/NetAssetsOrFundBalancesEOYAmt02409315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0384097
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0432138
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt048041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt028550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt079546
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-47316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023572
IRS990/OtherExpensesGrp/Desc0SUPPLIES-GOLF
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2RENTAL EXP
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/TotalAmt0312126
IRS990/OtherExpensesGrp/TotalAmt195900
IRS990/OtherExpensesGrp/TotalAmt251187
IRS990/OtherExpensesGrp/TotalAmt351021
IRS990/OtherLiabilitiesGrp/BOYAmt0148951
IRS990/OtherLiabilitiesGrp/EOYAmt0148952
IRS990/OtherRevenueMiscGrp/Desc0DEP RESERVE FEES
IRS990/OtherRevenueMiscGrp/Desc1FACILITY CHARGES
IRS990/OtherRevenueMiscGrp/Desc2SVC/MIN CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186913
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt289021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt289021
IRS990/OtherRevenueTotalAmt0290102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0101895
IRS990/PensionPlanContributionsGrp/TotalAmt05279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOB HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAG/RANGE/LOCKER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3POOL FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416956
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013116
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt118031
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DINING FACILITIES FOR MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0707127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0720605
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF POOL FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0749315
IRS990/PYInvestmentIncomeAmt028685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01012232
IRS990/PYOtherRevenueAmt0793339
IRS990/PYProgramServiceRevenueAmt0236148
IRS990/PYRevenuesLessExpensesAmt0-265296
IRS990/PYSalariesCompEmpBnftPaidAmt01060551
IRS990/PYTotalExpensesAmt02072783
IRS990/PYTotalRevenueAmt01807487
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-332070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192793
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02723801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02344415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03863770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04351891
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03338045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03781962
IRS990ScheduleD/LandGrp/BookValueAmt0445124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0518031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0720579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-40599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-40599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENT FUNDING OF COURSE IMPROVEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01539111
IRS990ScheduleD/TotalLiabilityAmt0148952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES AND ARE THEREFORE ENTITLED TO VOTE ON MEMBERSHIP ON THE BOARD OF DIRECTORS AND TO UTILIZE THE CLUB'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT DIRECTORS AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP APPROVES EACH YEAR'S BUDGET AT THE MEMBERSHIP ANNUAL MEETING. ALSO, BORROWING (EXCEPT FOR EQIPMENT FINANCING) MUST BE APPROVED IN ADVANCE BY THE MEMBERSHIP AND NO REAL ESTATE MAY BE SOLD EXCEPT BY A VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT REQUEST OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENDOWMENT EQUITY CONTRIBUTION = -$49408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUITY STOCK ADJUSTMENT = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FED UBI TAX ADJUSTMENT = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EQUITY ADJ = $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INCURRING DEBT REQUIRES MEMBER APPROVAL; EXCEPT FOR SHORT TERM FINANCING OF EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION HAS EQUITY MEMBERS WHO HAVE THE RIGHT TO VOTE FOR DIRECTORS AT EACH ANNUAL MEETING; MEMBERS MUST APPROVE BORROWING, EXCEPT FOR SHORT-TERM FINANCING OF EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE COMPENSATION FOR CLUB MANAGER AND OFFICE STAFF IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. DECISIONS ON COMPENSATION LEVELS ARE BASED ON PERFORMANCE AND COMPARISONS WITH OTHER CLUBS OF SIMILAR SIZE AND IN SIMILAR LOCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ATTACHMENT TO FORM 990-TBECAUSE THE LACERTE TAX PROGRAM DOES NOT PROPERLY REFLECT THAT COSTS OF GOODS SOLD AMOUNT ON SCH A-DINING MUST EQUAL TOTAL COST OF GOODS SOLD MINUS INVENTORY AT YEAR END, THE CORRECT COST OF GOODS SOLD AMOUNT IS SHOWN AS A NET NUMBBER WITH OTHER DEDUCTIONS.
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI; LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI; LINE 6, 7a and 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI; LINES 15 a & b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03030257
IRS990/TotalAssetsEOYAmt02661147
IRS990/TotalAssetsGrp/BOYAmt03030257
IRS990/TotalAssetsGrp/EOYAmt02661147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0873119
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02155185
IRS990/TotalGrossUBIAmt0108738
IRS990/TotalLiabilitiesBOYAmt0241556
IRS990/TotalLiabilitiesEOYAmt0251832
IRS990/TotalLiabilitiesGrp/BOYAmt0241556
IRS990/TotalLiabilitiesGrp/EOYAmt0251832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02788701

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