Civic Intelligence

Bellerive Country Club

EIN 43-0177720 • 501(c)7 • Saint Louis, MO

View Organization Page

Profile

Bellerive is a social club that operates golf, swimming, racquets, bocce and clubhouse facilities exclusively for its members and guests.

12925 Ladue RoadSaint Louis, MO 63141

www.bellerivecc.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.17x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.23x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

95th percentile

31%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

88th percentile

$525,240

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

5th percentile

-4.9%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

96th percentile

54%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$33,488,420

Down $1,716,052 (-4.9%) from 2023

Liabilities

Down

$5,829,946

Down $8,804,285 (-60%) from 2023

Net Assets

Up

$27,658,474

Up $7,088,233 (+34%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

Up

$25,515,403

Up $8,961,341 (+54%) from 2023

Expenses

Up

$17,496,898

Up $1,359,220 (+8.4%) from 2023

Net Income

Up

$8,018,505

Up $7,602,121 (+1826%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,183,942Liabilities 2010: $1,438,850Net Assets 2010: $12,745,0922010Assets 2011: $15,876,415Liabilities 2011: $2,572,011Net Assets 2011: $13,304,4042011Assets 2012: $15,155,227Liabilities 2012: $2,162,693Net Assets 2012: $12,992,5342012Assets 2013: $15,471,553Liabilities 2013: $2,805,995Net Assets 2013: $12,665,5582013Assets 2014: $16,036,355Liabilities 2014: $3,247,010Net Assets 2014: $12,789,3452014Assets 2015: $15,005,367Liabilities 2015: $2,608,174Net Assets 2015: $12,397,1932015Assets 2016: $13,752,532Liabilities 2016: $2,313,031Net Assets 2016: $11,439,5012016Assets 2017: $13,922,637Liabilities 2017: $2,875,392Net Assets 2017: $11,047,2452017Assets 2018: $18,175,723Liabilities 2018: $5,008,992Net Assets 2018: $13,166,7312018Assets 2019: $18,159,234Liabilities 2019: $2,900,665Net Assets 2019: $15,258,5692019Assets 2020: $28,559,128Liabilities 2020: $14,090,231Net Assets 2020: $14,468,8972020Assets 2021: $30,118,733Liabilities 2021: $13,433,036Net Assets 2021: $16,685,6972021Assets 2022: $34,159,222Liabilities 2022: $14,005,365Net Assets 2022: $20,153,8572022Assets 2023: $35,204,472Liabilities 2023: $14,634,231Net Assets 2023: $20,570,2412023Assets 2024: $33,488,420Liabilities 2024: $5,829,946Net Assets 2024: $27,658,4742024

Highlighted filing

2024

Assets$33,488,420
Liabilities$5,829,946
Net Assets$27,658,474
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,828,6382010Expenses 2011: $9,363,4682011Expenses 2012: $8,959,7222012Expenses 2013: $9,485,5092013Revenue 2014: $9,269,212Expenses 2014: $9,145,425Net Income 2014: $123,7872014Revenue 2015: $9,086,674Expenses 2015: $9,478,826Net Income 2015: -$392,1522015Revenue 2016: $9,061,437Expenses 2016: $10,019,129Net Income 2016: -$957,6922016Revenue 2017: $9,745,018Expenses 2017: $10,137,274Net Income 2017: -$392,2562017Revenue 2018: $14,705,066Expenses 2018: $12,585,580Net Income 2018: $2,119,4862018Revenue 2019: $13,165,176Expenses 2019: $11,073,338Net Income 2019: $2,091,8382019Revenue 2020: $10,816,582Expenses 2020: $11,606,254Net Income 2020: -$789,6722020Revenue 2021: $15,442,843Expenses 2021: $13,226,043Net Income 2021: $2,216,8002021Revenue 2022: $17,690,550Expenses 2022: $14,222,390Net Income 2022: $3,468,1602022Revenue 2023: $16,554,062Expenses 2023: $16,137,678Net Income 2023: $416,3842023Revenue 2024: $25,515,403Expenses 2024: $17,496,898Net Income 2024: $8,018,5052024

Highlighted filing

2024

Revenue$25,515,403
Expenses$17,496,898
Net Income$8,018,505
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$33,488,420
Liabilities
$5,829,946
Net assets
$27,658,474
Revenue
$25,515,403
Expenses
$17,496,898
Net income
$8,018,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$5.83$27.7$25.5$17.5$8.02
2023Detailed filing. Detailed filing data is available for this year.$35.2$14.6$20.6$16.6$16.1$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$14.0$20.2$17.7$14.2$3.47
2021Detailed filing. Detailed filing data is available for this year.$30.1$13.4$16.7$15.4$13.2$2.22
2020Detailed filing. Detailed filing data is available for this year.$28.6$14.1$14.5$10.8$11.6$0.79
2019Detailed filing. Detailed filing data is available for this year.$18.2$2.90$15.3$13.2$11.1$2.09
2018Detailed filing. Detailed filing data is available for this year.$18.2$5.01$13.2$14.7$12.6$2.12
2017Detailed filing. Detailed filing data is available for this year.$13.9$2.88$11.0$9.75$10.1$0.39
2016Detailed filing. Detailed filing data is available for this year.$13.8$2.31$11.4$9.06$10.0$0.96
2015Detailed filing. Detailed filing data is available for this year.$15.0$2.61$12.4$9.09$9.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$16.0$3.25$12.8$9.27$9.15$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.81$12.7$9.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.16$13.0$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.57$13.3$9.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.44$12.7$8.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$28,041,718
Mission and Program Overview

Mission

Bellerive is a social club that provides golf, racquets, bocce, swimming and dining activities for its members and guests as well as golf and tennis merchandise.

Provide golf, racquets, bocce, swimming and dining activities for the club's members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,767,529$25,514,428▼ $2,253,101
Savings and Temporary Cash Investments$2,137,391$2,769,318▲ $631,927
Accounts Receivable$1,427,752$1,596,309▲ $168,557
Cash and Non-Interest-Bearing Accounts$907,226$1,431,716▲ $524,490
Inventories for Sale or Use$792,934$982,343▲ $189,409
Prepaid Expenses and Deferred Charges$77,792$374,950▲ $297,158
Receivables From Officers Etc$20,000$100,000▲ $80,000
Total Assets$35,204,472$33,488,420▼ $1,716,052
Other Assets Total$2,073,848$719,356▼ $1,354,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,783,692$3,646,954▼ $9,136,738
Accounts Payable and Accrued Expenses$1,284,706$1,415,380▲ $130,674
Other Liabilities$514,758$701,457▲ $186,699
Deferred Revenue$51,075$66,155▲ $15,080
Total Liabilities$14,634,231$5,829,946▼ $8,804,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,570,241$27,658,474▲ $7,088,233
Total Net Assets Fund Balance$20,570,241$27,658,474▲ $7,088,233
Total Liabilities and Net Assets / Fund Balance$35,204,472$33,488,420▼ $1,716,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,774,029$12,292,594$25,066,623
Other Land Buildings$5,257,856$15,841,578$21,099,434
Equipment$7,239,604$4,223,884$11,463,488
Land$242,939-$242,939
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos ArrayaGeneral ManagerFT$365,411$159,829$525,240
Barb ScottCFOFT$209,044$40,018$249,062
David BeckDirector of Racquet SportsFT$221,902$18,830$240,732
Nick WhiteGolf Course SuperintendentFT$207,659$32,498$240,157
Michael TuckerDirector of GolfFT$185,346$37,997$223,343
Stephanie FagyalClubhouse ManagerFT$156,545$29,764$186,309

Board Members and Trustees

NameTitle
Kevin N TraversPresident
Craig R CampbellVice President
Benjamin M GeisDirector
Daniel B BrunsDirector
Derick C AlbersDirector
Gale a WickhamDirector
John H ShortDirector
Kelly Murphy WittenbrinkDirector
Kris AndersonDirector
Ted P McnultyDirector
Virginia Gaines BundyDirector
James M HavelSecretary
James G BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,819,869
Investment Income
$686,265
Other Revenue
$4,009,269
Change in Net Assets
$8,018,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,515,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,574,343
Total Revenue per Audited Statements
$27,089,746
Total Revenue per Form 990
$25,515,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,186,402
Other Expenses$8,310,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,305,987
Depreciation Depletion---$3,295,320
Current Officers, Directors, Trustees, and Key Employees---$1,754,866
All Other Expenses---$1,290,819
Insurance---$718,394
Payroll Taxes---$569,126
Interest---$453,834
Other Employee Benefits---$439,049
Other Expenses---$321,712
Fees for Services Other---$133,780
Pension Plan Contributions---$117,374
Office Expenses---$33,443
Total Functional Expenses$0$0$0$17,496,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,001,513
Expenses per Audited Statements$17,496,898
Total Expenses per Form 990$17,496,898
Expenses Not Reported on Form 990$2,504,615
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,000$100,000▲ $80,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$701,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 comprised of members.”

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

“The organization is comprised of members who elect governors at the annual meeting of the club.”

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

“The organization is comprised of members who elect governors at the annual meeting of the club. Special assessments for any capital expenditures must first be approved by a majority of the members.”

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

“A copy of the form 990 is provided to the executive committee of the board of governors for review and approval prior to submission.”

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

“Bellerive country club adopted a conflict of interest policy which requires members of the board of govenors to complete a conflict of interest disclosure statement. The statement provides that if a conflict arises they will disclose it to the board of governors. The club management and the board of governors encourages the disclosure of conflicts as soon as they are known. All potential conflicts are to be disclosed to permit timely guidance by the board of governors and when necessary, resolution of a conflict or termination of an offending arrangement.”

Form 990, Part VI, Section B, Line 15

“Compensation of the general manager is determined by the executive committee of the board of governors. The compensation of other key employees is determined by the general manager and approved by the board of governors as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The by-laws and other organizational documents are furnished upon written request. The financial statements are provided to the management team and board of governors monthly.”

Filing and Contact Details

Filer

Filer Name
Bellerive Country Club
EIN
43-0177720
Phone
3144344400
Address
12925 LADUE ROAD, SAINT LOUIS, MO 63141

Signing Officer

Name
Carlos Arraya
Title
General Manager
Phone
3144344400
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Arraya
Formed
1910
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
364
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Jeffrey T Sackman
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,504,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,504,615.”

Raw XML AppendixShowing 400 of 609 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13484790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14222801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15222963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16229818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17205467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18172105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF RACQUET SPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLUBHOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossReceiptsAmt028041718
IRS990/GrossReceiptsForPublicUseAmt0712175
IRS990/GrossSalesOfInventoryAmt06209739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt011569007
IRS990/InsuranceGrp/TotalAmt0718394
IRS990/InterestGrp/TotalAmt0453834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0792934
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0982343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0657965
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0657965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032358056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027767529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025514428
IRS990/LandBldgEquipCostOrOtherBssAmt057872484
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021700
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BELLERIVE IS A SOCIAL CLUB THAT OPERATES GOLF, SWIMMING, RACQUETS, BOCCE AND CLUBHOUSE FACILITIES EXCLUSIVELY FOR ITS MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012783692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03646954
IRS990/NetAssetsOrFundBalancesBOYAmt020570241
IRS990/NetAssetsOrFundBalancesEOYAmt027658474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03256216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03705124
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0448908
IRS990/NetUnrelatedBusTxblIncmAmt0633346
IRS990/NetUnrlzdGainsLossesInvstAmt0-930272
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020570241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027658474
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt033443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02073848
IRS990/OtherAssetsTotalGrp/EOYAmt0719356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439049
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt01062035
IRS990/OtherExpensesGrp/TotalAmt1588432
IRS990/OtherExpensesGrp/TotalAmt2412727
IRS990/OtherExpensesGrp/TotalAmt3321712
IRS990/OtherLiabilitiesGrp/BOYAmt0514758
IRS990/OtherLiabilitiesGrp/EOYAmt0701457
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304145
IRS990/OtherRevenueTotalAmt0304145
IRS990/OtherSalariesAndWagesGrp/TotalAmt06305987
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0569126
IRS990/PensionPlanContributionsGrp/TotalAmt0117374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0374950
IRS990/PrincipalOfficerNm0CARLOS ARRAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES, ASSESSMENTS & IN
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019188002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11439160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019188002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11501172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130695
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt062012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084664
IRS990/PYOtherExpensesAmt07773584
IRS990/PYOtherRevenueAmt03835313
IRS990/PYProgramServiceRevenueAmt012634085
IRS990/PYRevenuesLessExpensesAmt0416384
IRS990/PYSalariesCompEmpBnftPaidAmt08364094
IRS990/PYTotalExpensesAmt016137678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016554062
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0100000
IRS990/ReconcilationRevenueExpnssAmt08018505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02137391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02769318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012774029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012292594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025066623
IRS990ScheduleD/EquipmentGrp/BookValueAmt07239604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04223884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011463488
IRS990ScheduleD/ExpensesNotReportedAmt02504615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017496898
IRS990ScheduleD/LandGrp/BookValueAmt0242939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-930272
IRS990ScheduleD/OtherExpensesIncludedAmt02504615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05257856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015841578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021099434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0701457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherRevenueAmt02504615
IRS990ScheduleD/RevenueNotReportedAmt01574343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025515403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 2,504,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,504,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025514428
IRS990ScheduleD/TotalExpensesPerForm990Amt017496898
IRS990ScheduleD/TotalLiabilityAmt0701457
IRS990ScheduleD/TotalRevenuePerForm990Amt025515403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027089746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020001513
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0365411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2221902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3207659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4185346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5156545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0119019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount322004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount419522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount515415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

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