Civic Intelligence

Westborough Country Club

EIN 43-0641050 • 501(c)7 • St Louis, MO

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Profile

Providing services such as a golf course, tennis courts, pool, restaurant and bar, and fitness center for club members and their guests.

631 S Berry RoadSt Louis, MO 63122

www.westboroughcc.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.31x

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

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

Liabilities / Revenue

59th percentile

0.72x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

68th percentile

$291,779

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

21st percentile

-1.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

29th percentile

1.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$18,890,550

Down $275,613 (-1.4%) from 2024

Liabilities

Down

$5,875,938

Down $131,703 (-2.2%) from 2024

Net Assets

Down

$13,014,612

Down $143,910 (-1.1%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$8,135,388

Up $132,491 (+1.7%) from 2024

Expenses

Up

$9,086,462

Up $875,815 (+11%) from 2024

Net Income

Down

-$951,074

Down $743,324 (-358%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,971,227Liabilities 2011: $7,078,878Net Assets 2011: $1,892,3492011Assets 2012: $9,386,941Liabilities 2012: $7,578,584Net Assets 2012: $1,808,3572012Assets 2013: $8,251,961Liabilities 2013: $6,263,853Net Assets 2013: $1,988,1082013Assets 2014: $7,925,683Liabilities 2014: $6,368,787Net Assets 2014: $1,556,8962014Assets 2015: $7,832,645Liabilities 2015: $5,813,540Net Assets 2015: $2,019,1052015Assets 2016: $8,088,312Liabilities 2016: $6,194,352Net Assets 2016: $1,893,9602016Assets 2017: $8,184,407Liabilities 2017: $6,009,693Net Assets 2017: $2,174,7142017Assets 2018: $8,521,902Liabilities 2018: $5,980,374Net Assets 2018: $2,541,5282018Assets 2019: $10,737,974Liabilities 2019: $6,584,465Net Assets 2019: $4,153,5092019Assets 2020: $10,725,669Liabilities 2020: $5,451,061Net Assets 2020: $5,274,6082020Assets 2021: $12,574,803Liabilities 2021: $5,299,121Net Assets 2021: $7,275,6822021Assets 2022: $12,891,563Liabilities 2022: $5,570,172Net Assets 2022: $7,321,3912022Assets 2023: $13,475,664Liabilities 2023: $6,131,418Net Assets 2023: $7,344,2462023Assets 2024: $19,166,163Liabilities 2024: $6,007,641Net Assets 2024: $13,158,5222024Assets 2025: $18,890,550Liabilities 2025: $5,875,938Net Assets 2025: $13,014,6122025

Highlighted filing

2025

Assets$18,890,550
Liabilities$5,875,938
Net Assets$13,014,612
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,634,168Expenses 2011: $4,914,693Net Income 2011: -$280,5252011Revenue 2012: $4,457,304Expenses 2012: $4,534,447Net Income 2012: -$77,1432012Expenses 2013: $4,477,8402013Revenue 2014: $4,176,085Expenses 2014: $4,634,072Net Income 2014: -$457,9872014Revenue 2015: $5,240,416Expenses 2015: $4,794,307Net Income 2015: $446,1092015Revenue 2016: $4,841,440Expenses 2016: $4,983,085Net Income 2016: -$141,6452016Revenue 2017: $5,372,703Expenses 2017: $5,110,026Net Income 2017: $262,6772017Revenue 2018: $5,887,626Expenses 2018: $5,537,612Net Income 2018: $350,0142018Revenue 2019: $7,333,591Expenses 2019: $5,699,536Net Income 2019: $1,634,0552019Revenue 2020: $6,733,902Expenses 2020: $5,705,201Net Income 2020: $1,028,7012020Revenue 2021: $8,255,604Expenses 2021: $6,146,487Net Income 2021: $2,109,1172021Revenue 2022: $6,948,447Expenses 2022: $6,861,786Net Income 2022: $86,6612022Revenue 2023: $8,117,969Expenses 2023: $8,042,030Net Income 2023: $75,9392023Revenue 2024: $8,002,897Expenses 2024: $8,210,647Net Income 2024: -$207,7502024Revenue 2025: $8,135,388Expenses 2025: $9,086,462Net Income 2025: -$951,0742025

Highlighted filing

2025

Revenue$8,135,388
Expenses$9,086,462
Net Income-$951,074
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,890,550
Liabilities
$5,875,938
Net assets
$13,014,612
Revenue
$8,135,388
Expenses
$9,086,462
Net income
-$951,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.9$5.88$13.0$8.14$9.09$0.95
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$6.01$13.2$8.00$8.21$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$6.13$7.34$8.12$8.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.57$7.32$6.95$6.86$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.30$7.28$8.26$6.15$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$5.45$5.27$6.73$5.71$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.58$4.15$7.33$5.70$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$5.98$2.54$5.89$5.54$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$6.01$2.17$5.37$5.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.09$6.19$1.89$4.84$4.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.83$5.81$2.02$5.24$4.79$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.93$6.37$1.56$4.18$4.63$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$6.26$1.99$4.48
2012Summary only. Only limited summary data is available for this year.$9.39$7.58$1.81$4.46$4.53$0.08
2011Summary only. Only limited summary data is available for this year.$8.97$7.08$1.89$4.63$4.91$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$9,715,088
Mission and Program Overview

Mission

Providing services such as golf course, tennis courts, pool, restaurant and bar, and fitness center for club members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,045,781$15,188,856▲ $1,143,075
Accounts Receivable$1,952,666$1,459,431▼ $493,235
Savings and Temporary Cash Investments$1,288,348$1,129,529▼ $158,819
Inventories for Sale or Use$297,670$289,861▼ $7,809
Cash and Non-Interest-Bearing Accounts$24,690$83,285▲ $58,595
Prepaid Expenses and Deferred Charges$346,827$72,155▼ $274,672
Total Assets$19,166,163$18,890,550▼ $275,613
Other Assets Total$1,210,181$667,433▼ $542,748
Liabilities
Other Liabilities$4,853,726$4,603,073▼ $250,653
Accounts Payable and Accrued Expenses$730,578$809,494▲ $78,916
Deferred Revenue$423,337$463,371▲ $40,034
Total Liabilities$6,007,641$5,875,938▼ $131,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,158,522$13,014,612▼ $143,910
Total Net Assets Fund Balance$13,158,522$13,014,612▼ $143,910
Total Liabilities and Net Assets / Fund Balance$19,166,163$18,890,550▼ $275,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,113,642$6,518,926-
Other Land Buildings$7,037,083$2,814,787-
Land$250,000--
Equipment$1,788,131$2,597,960-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim CapekGeneral ManagerFT$291,779$291,779
Jeffrey FieldGolf ProfessionalFT$169,009$169,009
Steven MckinneyDirector of AgronomyFT$168,866$168,866
Alejandro AnguloExecutive ChefFT$154,346$154,346
Karim MadataliTennis ProfessionalFT$154,272$154,272

Board Members and Trustees

NameTitle
Bill BrasserPresident
Hank MurphyVice President
Chris BurtonDirector
Jeff EldredDirector
Jim JostDirector
John HoffstetterDirector
Matt MorrisDirector
Patrick ShuffDirector
Rudy StecichDirector
Scott WeitzelDirector
Tom ScottDirector
Yan LindoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,015,379
Investment Income
$76,159
Other Revenue
$2,043,850
Change in Net Assets
$-951,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,135,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,579,700
Total Revenue per Audited Statements
$9,715,088
Total Revenue per Form 990
$8,135,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,086,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,317,964
Other Expenses---$1,003,162
Depreciation Depletion---$881,560
Interest---$144,343
Total Functional Expenses$0$0$0$9,086,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,784,602
Total Expenses per Form 990$9,086,462
Expenses per Audited Statements$8,204,902
Expenses Not Reported on Form 990$1,579,700
Expenses Not Reported on Financial Statements$881,560
Other Expense Adjustments$881,560
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
Long Term Debt$3,089,071
Current Portion of Long Term Liabilities$503,703
Financing Lease Liabilities$469,297
Line of Credit Borrowings$200,000
Deposits of Prospective Members$125,750
Salary Continuation Plan$108,824
Operating Lease Liabilities$106,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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

“Westborough country club is a private club generally supprted by dues, fees, and charges to its members, substantially all of whom are residents of the st. Louis metropolitan area.”

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

“Westborough country club is a private club generally supprted by dues, fees, and charges to its members, substantially all of whom are residents of the st. Louis metropolitan area. Its members elect the board of governers.”

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

“Westborough country club is a private club generally supprted by dues, fees, and charges to its members, substantially all of whom are residents of the st. Louis metropolitan area. Its members elect the board of governers, as well as approve decisions made by the board, including but not limited to, by-law amendments, elections of the board of governers, removal of board members, changes in fee structure, including special assessments, and merger or dissolution of the club.”

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

“Form 990 is prepared by an independent certified public accountant and presented to the secretary of the orginization. An officer then reviews the form 990, signs, and files.”

Form 990, Part VI, Section B, Line 12

“All board members, club department heads, and members of management sign conflict of interest statements upon joining the board or employment with the club. The statements are reviewed by the general manager and the board. If a conflict arises, the general manager will review the conflict and discuss with the board.”

Form 990, Part VI, Section B, Line 15

“The board of governers review data from the national club manager association to compare compensation for management and key employees. Compensation adjustments for management and key employees are approved by the board.”

Form 990, Part VI, Section C, Line 18

“Westborough country club makes documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Westborough country club makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westborough Country Club
EIN
43-0641050
Phone
8476247626
Address
631 S BERRY ROAD, ST LOUIS, MO 63122

Signing Officer

Name
Jim Capek
Title
General Manager
Phone
8476247626
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Capek
Formed
1948
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
349
Employees
295
Volunteers
25

Preparer

Firm
Maher & Company Pc
Address
101 S HANLEY STE 1325, SAINT LOUIS, MO 63105
Preparer
Kyle Stewart
Phone
3147260626
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pro shop operating cost 589,891. Fitness center 415,218. Swimming 248,863. Tennis 63,992.”

FORM 990, PART XI, LINE 9:

“Capital assessments 628,645. Initiation fees 285,400. Designated membership equity -106,881.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inventory sold 1,579,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sale of inventory 1,579,700.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 881,560.”

Raw XML AppendixShowing 400 of 592 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/ReportableCompFromOrgAmt13154272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15169009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168866
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF AGRONOMY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09715088
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt03297242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt0349
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/TotalAmt0144343
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0297670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0289861
IRS990/InvestmentIncomeGrp/ExclusionAmt076159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011931673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014045781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015188856
IRS990/LandBldgEquipCostOrOtherBssAmt027120529
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SERVICES SUCH AS GOLF COURSE, TENNIS COURTS, POOL, RESTAURANT AND BAR, AND FITNESS CENTER FOR CLUB MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013158522
IRS990/NetAssetsOrFundBalancesEOYAmt013014612
IRS990/NetIncomeOrLossGrp/ExclusionAmt01717542
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01717542
IRS990/NetUnrelatedBusTxblIncmAmt07111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013158522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013014612
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01210181
IRS990/OtherAssetsTotalGrp/EOYAmt0667433
IRS990/OtherChangesInNetAssetsAmt0807164
IRS990/OtherExpensesGrp/Desc0FOOD AND BAR INDIRECT C
IRS990/OtherExpensesGrp/Desc1GROUNDS AND GREENS
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMIN
IRS990/OtherExpensesGrp/Desc3PROPERTY OPERATION
IRS990/OtherExpensesGrp/TotalAmt02406666
IRS990/OtherExpensesGrp/TotalAmt11688148
IRS990/OtherExpensesGrp/TotalAmt21644619
IRS990/OtherExpensesGrp/TotalAmt31003162
IRS990/OtherLiabilitiesGrp/BOYAmt04853726
IRS990/OtherLiabilitiesGrp/EOYAmt04603073
IRS990/OtherOrganizationDsc0SOCIAL
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CASH REPLENISHMENT ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt088898
IRS990/OtherRevenueMiscGrp/ExclusionAmt119255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0218155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219255
IRS990/OtherRevenueTotalAmt0326308
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0346827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072155
IRS990/PrincipalOfficerNm0JIM CAPEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS & SWIM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04667074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1620859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04667074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1620859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463798
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0475909
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS ACTIVITIES - INCLUDES GOLF COURSE, TENNIS COURTS, FITNESS CENTER, AND SWIMMING POOL FOR USE BY PRIVATE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03006112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0872396
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01607177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065094
IRS990/PYOtherExpensesAmt08210647
IRS990/PYOtherRevenueAmt02228555
IRS990/PYProgramServiceRevenueAmt05709248
IRS990/PYRevenuesLessExpensesAmt0-207750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08210647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08002897
IRS990/ReconcilationRevenueExpnssAmt0-951074
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03278052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01288348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129529
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06113642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06518926
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012632568
IRS990ScheduleD/EquipmentGrp/BookValueAmt01788131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02597960
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04386091
IRS990ScheduleD/ExpensesNotReportedAmt01579700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0881560
IRS990ScheduleD/ExpensesSubtotalAmt08204902
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherExpensesIncludedAmt01579700
IRS990ScheduleD/OtherExpensesNotIncludedAmt0881560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07037083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02814787
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09851870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4106428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5469297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63089071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT BORROWINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS OF PROSPECTIVE MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALARY CONTINUATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FINANCING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LONG TERM DEBT
IRS990ScheduleD/OtherRevenueAmt01579700
IRS990ScheduleD/RevenueNotReportedAmt01579700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08135388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SOLD 1,579,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALE OF INVENTORY 1,579,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 881,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015188856
IRS990ScheduleD/TotalExpensesPerForm990Amt09086462
IRS990ScheduleD/TotalLiabilityAmt04603073
IRS990ScheduleD/TotalRevenuePerForm990Amt08135388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09715088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09784602
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0291779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2168866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3154346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4154272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40

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