Civic Intelligence

Old Warson Country Club

EIN 43-0685533 • 501(c)7 • St Louis, MO

View Organization Page

Profile

To provide services to its members. The club benefited 610 members during the fiscal year.

9841 Old Warson RoadSt Louis, MO 63124

www.oldwarson.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.15x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.36x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

34th percentile

$316,069

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

5th percentile

-28%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$34,771,286

Up $3,558,973 (+11%) from 2023

Liabilities

Up

$5,068,404

Up $2,402,892 (+90%) from 2023

Net Assets

Up

$29,702,882

Up $1,156,081 (+4.0%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Down

$14,079,770

Down $5,346,447 (-28%) from 2023

Expenses

Up

$12,923,689

Up $609,392 (+4.9%) from 2023

Net Income

Down

$1,156,081

Down $5,955,839 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,011,399Liabilities 2010: $1,388,067Net Assets 2010: $17,623,3322010Assets 2011: $18,542,404Liabilities 2011: $1,673,537Net Assets 2011: $16,868,8672011Assets 2012: $18,202,071Liabilities 2012: $1,743,517Net Assets 2012: $16,458,5542012Assets 2013: $18,185,204Liabilities 2013: $1,857,483Net Assets 2013: $16,327,7212013Assets 2014: $20,688,702Liabilities 2014: $3,642,436Net Assets 2014: $17,046,2662014Assets 2015: $26,783,296Liabilities 2015: $3,938,401Net Assets 2015: $22,844,8952015Assets 2016: $25,824,245Liabilities 2016: $3,279,230Net Assets 2016: $22,545,0152016Assets 2017: $24,844,623Liabilities 2017: $2,612,819Net Assets 2017: $22,231,8042017Assets 2018: $23,912,115Liabilities 2018: $1,865,723Net Assets 2018: $22,046,3922018Assets 2019: $24,430,933Liabilities 2019: $2,741,099Net Assets 2019: $21,689,8342019Assets 2020: $23,490,544Liabilities 2020: $2,349,026Net Assets 2020: $21,141,5182020Assets 2021: $24,672,339Liabilities 2021: $2,344,849Net Assets 2021: $22,327,4902021Assets 2022: $23,785,411Liabilities 2022: $2,350,530Net Assets 2022: $21,434,8812022Assets 2023: $31,212,313Liabilities 2023: $2,665,512Net Assets 2023: $28,546,8012023Assets 2024: $34,771,286Liabilities 2024: $5,068,404Net Assets 2024: $29,702,8822024

Highlighted filing

2024

Assets$34,771,286
Liabilities$5,068,404
Net Assets$29,702,882
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$10M$0-$10MExpenses 2010: $8,138,4042010Expenses 2011: $8,532,8222011Revenue 2012: $7,814,235Expenses 2012: $8,224,548Net Income 2012: -$410,3132012Expenses 2013: $8,109,4592013Revenue 2014: $8,947,982Expenses 2014: $8,229,437Net Income 2014: $718,5452014Revenue 2015: $14,484,387Expenses 2015: $8,685,758Net Income 2015: $5,798,6292015Revenue 2016: $9,075,703Expenses 2016: $9,375,583Net Income 2016: -$299,8802016Revenue 2017: $9,146,346Expenses 2017: $9,464,961Net Income 2017: -$318,6152017Revenue 2018: $9,836,472Expenses 2018: $10,005,509Net Income 2018: -$169,0372018Revenue 2019: $10,008,254Expenses 2019: $10,364,812Net Income 2019: -$356,5582019Revenue 2020: $9,066,776Expenses 2020: $9,615,092Net Income 2020: -$548,3162020Revenue 2021: $11,067,737Expenses 2021: $9,881,765Net Income 2021: $1,185,9722021Revenue 2022: $10,812,101Expenses 2022: $11,704,710Net Income 2022: -$892,6092022Revenue 2023: $19,426,217Expenses 2023: $12,314,297Net Income 2023: $7,111,9202023Revenue 2024: $14,079,770Expenses 2024: $12,923,689Net Income 2024: $1,156,0812024

Highlighted filing

2024

Revenue$14,079,770
Expenses$12,923,689
Net Income$1,156,081
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
$34,771,286
Liabilities
$5,068,404
Net assets
$29,702,882
Revenue
$14,079,770
Expenses
$12,923,689
Net income
$1,156,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$5.07$29.7$14.1$12.9$1.16
2023Summary only. Only limited summary data is available for this year.$31.2$2.67$28.5$19.4$12.3$7.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.35$21.4$10.8$11.7$0.89
2021Summary only. Only limited summary data is available for this year.$24.7$2.34$22.3$11.1$9.88$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$2.35$21.1$9.07$9.62$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$2.74$21.7$10.0$10.4$0.36
2018Summary only. Only limited summary data is available for this year.$23.9$1.87$22.0$9.84$10.0$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$2.61$22.2$9.15$9.46$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$3.28$22.5$9.08$9.38$0.30
2015Detailed filing. Detailed filing data is available for this year.$26.8$3.94$22.8$14.5$8.69$5.80
2014Detailed filing. Detailed filing data is available for this year.$20.7$3.64$17.0$8.95$8.23$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.86$16.3$8.11
2012Summary only. Only limited summary data is available for this year.$18.2$1.74$16.5$7.81$8.22$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.67$16.9$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.39$17.6$8.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Gross Receipts
$15,657,766
Mission and Program Overview

Mission

To provide services to its members. The club benefited 611 members during the fiscal year.

To provide services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,569,271$27,446,611▲ $8,877,340
Savings and Temporary Cash Investments$9,525,782$4,865,985▼ $4,659,797
Accounts Receivable$1,485,431$1,556,246▲ $70,815
Pledges and Grants Receivable$832,904$363,035▼ $469,869
Inventories for Sale or Use$354,302$353,051▼ $1,251
Prepaid Expenses and Deferred Charges$293,162--
Cash and Non-Interest-Bearing Accounts$2,121$2,069▼ $52
Total Assets$31,212,313$34,771,286▲ $3,558,973
Other Assets Total$149,340$184,289▲ $34,949
Liabilities
Deferred Revenue$573,258$2,697,611▲ $2,124,353
Accounts Payable and Accrued Expenses$1,930,981$2,183,133▲ $252,152
Other Liabilities$149,340$184,289▲ $34,949
Mortgage Notes Payable Secured by Investment Property$11,933$3,371▼ $8,562
Total Liabilities$2,665,512$5,068,404▲ $2,402,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,546,801$29,702,882▲ $1,156,081
Total Net Assets Fund Balance$28,546,801$29,702,882▲ $1,156,081
Total Liabilities and Net Assets / Fund Balance$31,212,313$34,771,286▲ $3,558,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,443,293$19,193,476$32,636,769
Equipment$4,154,429$15,306,179$19,460,608
Other Land Buildings$7,283,124$9,823,828$17,106,952
Land$2,565,765-$2,565,765
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RoethlerGolf Course SuperintendentFT$231,131$84,938$316,069
Aidan P MurphyGeneral Manager (thru 11/23)FT$244,852$32,502$277,354
Dan HoltgraveHead ChefFT$127,347$69,730$197,077
Steve HougHead Golf ProfessionalFT$132,633$51,115$183,748
James MalikControllerFT$118,077$14,385$132,462
Kristen CooperGeneral ManagerFT$17,308$2,354$19,662

Board Members and Trustees

NameTitle
Matthew GeekiePresident
Rick CorcoranVice President
Anne HillDirector
Donald SandersDirector
Frank DellaquilaDirector
Leo HaasDirector
Michael FellerDirector
Rocco Fiordelisi IiiDirector
Taylor MatthewsDirector
Timothy NoonanDirector
Victor RicheyDirector
William SeabaughDirector
William SeabaughSecretary
Thomas AdamitisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
V Three StudiosArchitecture And Design Fees7321 BRUNO AVE, St Louis, MO 63117$394,354
Rv Wagner INCConstruction General Contractor4712 GREEN PARK RD, St Louis, MO 63123$251,942
CaddienowCaddie Services4433 S 70TH STREET, Lincoln, NE 68516$174,604
Stl TennisContractor Fee215 CHEVAL SQUARE DR, Chesterfield, MO 63005$124,268
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,664,318
Investment Income
$518,114
Other Revenue
$1,897,338
Change in Net Assets
$1,156,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,735,266
Revenue Not Reported on Financial Statements
$-1,655,496
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,655,496
Total Revenue per Audited Statements
$15,735,266
Total Revenue per Form 990
$14,079,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,530,779
Other Expenses$5,392,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,330,179
Depreciation Depletion---$2,009,654
Occupancy---$1,001,170
Current Officers, Directors, Trustees, and Key Employees---$905,512
Other Employee Benefits---$649,359
Payroll Taxes---$534,974
Insurance---$402,458
All Other Expenses---$378,377
Other Expenses---$150,899
Pension Plan Contributions---$110,755
Fees for Services Legal---$56,449
Fees for Services Accounting---$50,018
Information Technology---$49,303
Travel---$29,436
Fees for Services Other---$27,103
Conferences and Meetings---$18,901
Total Functional Expenses$0$0$0$12,923,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,579,185
Expenses per Audited Statements$12,923,689
Total Expenses per Form 990$12,923,689
Expenses Not Reported on Form 990$1,655,496
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jerome Howe, Former Board MemberInsurance BrokerNo$453,540
-Dan Wagner, Former Board MemberGeneral Contractor for the Golf Cart PathNo$251,942
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Surrender Value of Life Insurance$184,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 six classes of membership are active, junior, regular emeritus, social emeritus, surviving spouse, and surviving spouse emeritus.”

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

“The voting members comprise active and junior classes. The voting classes have the right to cast a vote to elect the board. All votes carry the same weight. There are no separate classes for voting purposes among the voting members. Only the active class of membership is eligible for a position on the board of directors.”

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

“The voting members comprise active and junior classes. The voting classes have the right to cast a vote to elect the board. All votes carry the same weight. There are no separate classes for voting purposes among the voting members. Only the active class of membership is eligible for a position on the board of directors.”

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

“A third-party accountant prepares the form 990 and sends it to the general manager. The general manager and board of directors review the form 990. Once the general manager and board of directors approve the form 990, the third-party accountant finalizes it, and the club files the return.”

Form 990, Part VI, Section B, Line 15

“The club has a compensation committee that reviews management salaries. The committee compares the salaries to other clubs in st. Louis, mo.”

Form 990, Part VI, Section C, Line 19

“The club makes such documents available to the public and its members upon request. In addition, the club notifies its members that annual audited financial statements are available for review upon issuance.”

Filing and Contact Details

Filer

Filer Name
Old Warson Country Club
EIN
43-0685533
Phone
3149680840
Address
9841 OLD WARSON ROAD, ST LOUIS, MO 63124

Signing Officer

Name
Kristen Cooper
Title
General Manager (eff 11/2023)
Phone
3149680840
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Cooper
Formed
1955
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
319
Volunteers
14

Preparer

Firm
Wipfli Llp
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The united states treasury department has advised that the club constitutes as a qualified non-profit organization under section 501(c)(7) of the internal revenue code, and is, therefore, exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The club is also exempt from state income tax. The club is annually required to file a return of organization exempt from income tax (form 990) with the internal revenue service. In addition, the club is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The club files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income, when applicable. Management believes that the club has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The club would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of good sold reported with revenue on return -1,577,996. Payments to terminated members reported as revenue offset on return -77,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold reported with revenue on return 1,577,996. Payments to terminated members reported as revenue offset on return 77,500.”

Raw XML AppendixShowing 400 of 593 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/AllOtherExpensesGrp/TotalAmt0378377
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IRS990/BooksInCareOfDetail/PhoneNum03149680840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09841 OLD WARSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0394354
IRS990/ContractorCompensationGrp/CompensationAmt1251942
IRS990/ContractorCompensationGrp/CompensationAmt2174604
IRS990/ContractorCompensationGrp/CompensationAmt3124268
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IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR FEE
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914385
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW GEEKIE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SEABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS ADAMITIS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK DELLAQUILA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROCCO FIORDELISI III
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9TAYLOR MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SEABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15AIDAN P MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM ROETHLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN HOLTGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE HOUG
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MALIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1417308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15244852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16286732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118077
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER (THRU 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01955
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt015657766
IRS990/GrossReceiptsForPublicUseAmt01388727
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0402458
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO ITS MEMBERS. THE CLUB BENEFITED 620 MEMBERS DURING THE FISCAL YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01179546
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01897338
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0717792
IRS990/NetUnrelatedBusTxblIncmAmt0366514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028546801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029702882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01001170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149340
IRS990/OtherAssetsTotalGrp/EOYAmt0184289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649359
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
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IRS990/OtherExpensesGrp/TotalAmt1382532
IRS990/OtherExpensesGrp/TotalAmt2150899
IRS990/OtherLiabilitiesGrp/BOYAmt0149340
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05330179
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IRS990/PayrollTaxesGrp/TotalAmt0534974
IRS990/PensionPlanContributionsGrp/TotalAmt0110755
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IRS990/ProgramServiceRevenueGrp/Desc3LOCKER RENTAL FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421772
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040375
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE, GOLF SHOP, CADDYSHACK, AND CARTS TO ENABLE CLUB MEMBERS TO ENGAGE IN SOCIAL AND COMPETITIVE ATHLETIC PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUBHOUSE ACTIVITIES TO FURTHER DEVELOP AND SUPPORT SOCIALIZATION AND FRIENDSHIP AMONG MEMBERS OF THE CLUB.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCKER ROOM, SWIMMING POOL, AND TENNIS COURTS TO ENABLE CLUB MEMBERS TO ENGAGE IN SOCIAL AND COMPETITIVE ATHLETIC PROGRAMS.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt02194959
IRS990/PYProgramServiceRevenueAmt016559776
IRS990/PYRevenuesLessExpensesAmt07111920
IRS990/PYSalariesCompEmpBnftPaidAmt07218952
IRS990/PYTotalExpensesAmt012314297
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04865985
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt019193476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032636769
IRS990ScheduleD/EquipmentGrp/BookValueAmt04154429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015306179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019460608
IRS990ScheduleD/ExpensesNotReportedAmt01655496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012923689
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02565765
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09823828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017106952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184289

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