Civic Intelligence

Minnehaha Country Club

EIN 46-0165795 • 501(c)7 • Sioux Falls, SD

View Organization Page

Profile

We are a private country club, existing for the benefit of our members, their families and guests, for whom we provide the highest quality golf course, dining and recreational facilities.

3101 West 22nd StSioux Falls, SD 57105

www.minnehahacc.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.36x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.69x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

41st percentile

3.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

60th percentile

$270,212

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

12th percentile

-3.7%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

8th percentile

-14%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,424,501

Down $627,296 (-3.7%) from 2024

Liabilities

Down

$5,989,796

Down $939,524 (-14%) from 2024

Net Assets

Up

$10,434,705

Up $312,228 (+3.1%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$8,695,778

Down $1,389,114 (-14%) from 2024

Expenses

Up

$8,376,550

Up $716,580 (+9.4%) from 2024

Net Income

Down

$319,228

Down $2,105,694 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,153,930Liabilities 2011: $2,008,608Net Assets 2011: $3,145,3222011Assets 2012: $5,229,795Liabilities 2012: $2,125,891Net Assets 2012: $3,103,9042012Assets 2013: $6,815,089Liabilities 2013: $2,785,588Net Assets 2013: $4,029,5012013Assets 2014: $7,700,220Liabilities 2014: $3,590,146Net Assets 2014: $4,110,0742014Assets 2015: $7,468,990Liabilities 2015: $3,316,494Net Assets 2015: $4,152,4962015Assets 2016: $7,301,165Liabilities 2016: $3,173,225Net Assets 2016: $4,127,9402016Assets 2017: $6,916,996Liabilities 2017: $2,792,296Net Assets 2017: $4,124,7002017Assets 2018: $9,773,455Liabilities 2018: $3,564,174Net Assets 2018: $6,209,2812018Assets 2019: $16,116,076Liabilities 2019: $10,339,412Net Assets 2019: $5,776,6642019Assets 2020: $14,898,712Liabilities 2020: $9,021,869Net Assets 2020: $5,876,8432020Assets 2021: $14,886,441Liabilities 2021: $8,840,039Net Assets 2021: $6,046,4022021Assets 2022: $14,982,683Liabilities 2022: $8,126,125Net Assets 2022: $6,856,5582022Assets 2023: $15,275,046Liabilities 2023: $7,563,491Net Assets 2023: $7,711,5552023Assets 2024: $17,051,797Liabilities 2024: $6,929,320Net Assets 2024: $10,122,4772024Assets 2025: $16,424,501Liabilities 2025: $5,989,796Net Assets 2025: $10,434,7052025

Highlighted filing

2025

Assets$16,424,501
Liabilities$5,989,796
Net Assets$10,434,705
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0Expenses 2011: $4,100,7212011Expenses 2012: $4,201,1092012Expenses 2013: $4,368,5602013Revenue 2014: $4,691,656Expenses 2014: $4,597,083Net Income 2014: $94,5732014Revenue 2015: $4,718,988Expenses 2015: $4,666,066Net Income 2015: $52,9222015Revenue 2016: $4,933,608Expenses 2016: $4,930,164Net Income 2016: $3,4442016Revenue 2017: $5,097,958Expenses 2017: $5,094,198Net Income 2017: $3,7602017Revenue 2018: $7,372,055Expenses 2018: $5,269,974Net Income 2018: $2,102,0812018Revenue 2019: $6,256,048Expenses 2019: $5,860,764Net Income 2019: $395,2842019Revenue 2020: $6,417,281Expenses 2020: $6,313,602Net Income 2020: $103,6792020Revenue 2021: $6,557,725Expenses 2021: $6,377,666Net Income 2021: $180,0592021Revenue 2022: $7,335,530Expenses 2022: $6,511,374Net Income 2022: $824,1562022Revenue 2023: $8,063,725Expenses 2023: $7,124,728Net Income 2023: $938,9972023Revenue 2024: $10,084,892Expenses 2024: $7,659,970Net Income 2024: $2,424,9222024Revenue 2025: $8,695,778Expenses 2025: $8,376,550Net Income 2025: $319,2282025

Highlighted filing

2025

Revenue$8,695,778
Expenses$8,376,550
Net Income$319,228
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,424,501
Liabilities
$5,989,796
Net assets
$10,434,705
Revenue
$8,695,778
Expenses
$8,376,550
Net income
$319,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$5.99$10.4$8.70$8.38$0.32
2024Detailed filing. Detailed filing data is available for this year.$17.1$6.93$10.1$10.1$7.66$2.42
2023Detailed filing. Detailed filing data is available for this year.$15.3$7.56$7.71$8.06$7.12$0.94
2022Detailed filing. Detailed filing data is available for this year.$15.0$8.13$6.86$7.34$6.51$0.82
2021Detailed filing. Detailed filing data is available for this year.$14.9$8.84$6.05$6.56$6.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$14.9$9.02$5.88$6.42$6.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$16.1$10.3$5.78$6.26$5.86$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.77$3.56$6.21$7.37$5.27$2.10
2017Detailed filing. Detailed filing data is available for this year.$6.92$2.79$4.12$5.10$5.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.30$3.17$4.13$4.93$4.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.47$3.32$4.15$4.72$4.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.70$3.59$4.11$4.69$4.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$2.79$4.03$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$2.13$3.10$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.01$3.15$4.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$10,460,326
Mission and Program Overview

Mission

We are a private country club, existing for the benefit of our members, their families and guests, for whom we provide the highest quality golf course, dining and recreational facilities.

To promote the enjoyment of golf and other outdoor sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,241,042$14,630,052▲ $2,389,010
Savings and Temporary Cash Investments$5,803$625,336▲ $619,533
Accounts Receivable$480,868$509,404▲ $28,536
Inventories for Sale or Use$325,357$423,266▲ $97,909
Pledges and Grants Receivable$130,668$96,894▼ $33,774
Prepaid Expenses and Deferred Charges$66,064$94,229▲ $28,165
Cash and Non-Interest-Bearing Accounts$3,801,995$45,320▼ $3,756,675
Total Assets$17,051,797$16,424,501▼ $627,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,419,548$4,723,357▼ $696,191
Accounts Payable and Accrued Expenses$923,388$739,472▼ $183,916
Deferred Revenue$465,814$502,648▲ $36,834
Other Liabilities$120,570$24,319▼ $96,251
Total Liabilities$6,929,320$5,989,796▼ $939,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,491,809$10,337,811▲ $846,002
Net Assets With Donor Restrictions$630,668$96,894▼ $533,774
Total Net Assets Fund Balance$10,122,477$10,434,705▲ $312,228
Total Liabilities and Net Assets / Fund Balance$17,051,797$16,424,501▼ $627,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,715,591$11,219,687$15,935,278
Equipment$4,588,255$2,528,194$7,116,449
Other Land Buildings$4,835,758-$4,835,758
Land$490,448-$490,448
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret CoadCOOFT$217,235$52,977$270,212
David SwiftGrounds SuperintendentFT$162,267$42,773$205,040
Justin FreudenburgPGA Golf ProfessionalFT$117,597$39,647$157,244
Jamie HeffronFood and Beverage DirectorFT$124,789$25,824$150,613
Troy JohnsonControllerFT$113,486$13,668$127,154
Ryan PedersonExecutive ChefFT$109,365$16,115$125,480

Board Members and Trustees

NameTitle
Jon KirbyImmediatePast President (thru 10.31.2024)
Gavin PlesecSecTreas as of11.1.2024)/Director (thru 10.31.24)
Travis KastenDirector
Kari Shanard-KoendersP Elect(as of 11.1)/Sec/Treas (thru 10.31)
Emily ThomasImm Past Pres(as of 11.1.24)/Pres (thru 10.31.24)
John HeislerPres as of 11.1.24)/Pres Elect (thru 10.31.24)

Highest Paid Contractors

ContractorServicesLocationCompensation
McGough Construction Co LLCConstruction2737 Fairview Ave N, St Paul, MN 55113$1,864,334
Revenue and Support

Revenue Composition

Contributions and Grants
$2,326
Program Service Revenue
$7,086,392
Investment Income
$95,813
Other Revenue
$1,511,247
All Other Contributions
$2,326
Change in Net Assets
$319,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,458,148
Revenue Not Reported on Financial Statements
$-1,762,370
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,762,370
Total Revenue per Audited Statements
$10,458,148
Total Revenue per Form 990
$8,695,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,030,293
Other Expenses$3,346,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,794,834
Depreciation Depletion---$1,003,110
Occupancy---$544,668
Current Officers, Directors, Trustees, and Key Employees---$413,373
Payroll Taxes---$399,608
Other Employee Benefits---$359,663
All Other Expenses---$324,224
Interest---$206,438
Insurance---$171,751
Office Expenses---$64,396
Pension Plan Contributions---$62,815
Advertising---$56,884
Fees for Services Other---$50,301
Other Expenses---$45,222
Conferences and Meetings---$40,726
Fees for Services Accounting---$38,247
Fees for Services Legal---$14,411
Travel---$12,581
Total Functional Expenses$0$0$0$8,376,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,138,920
Expenses per Audited Statements$8,376,550
Total Expenses per Form 990$8,376,550
Expenses Not Reported on Form 990$1,762,370
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$24,319
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
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
No
Other officer compensation reviewed
No
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

“Minnehaha Country Club has three classes of membership: Certificate Member and Lifetime Certificate Members, who shall be voting members and Associate members, who shall be non-voting members.”

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

“Board members are nominated by the Nominating and Election Committee and elected by approval of the voting members.”

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

“The members approve borrowing money for a period of more than one year.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The Form 990 will be presented to the Board of Directors at a regular meeting, which may occur before or after filing of the return.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnehaha Country Club
EIN
46-0165795
Phone
6053361085
Address
3101 West 22nd St, Sioux Falls, SD 57105

Signing Officer

Name
Troy Johnson
Title
Controller
Phone
6053361085
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Johnson
Formed
1902
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
284
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Reduction due to membership activities -7,000.”

Financial Statement Notes

Part X, Line 2:

“The Club evaluates accounting for uncertainty in income taxes and undergoes an annual analysis of its activities and various tax authorities. As of February 28, 2025 and February 29, 2024, no amounts were recorded as a result of this analysis. The Club will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold Reported in Revenue for Tax Purposes -1,762,370.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold Reported in Revenue for Tax Purposes 1,762,370.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Travis Kasten
IRS990/Form990PartVIISectionAGrp/PersonNm6Bret Coad
IRS990/Form990PartVIISectionAGrp/PersonNm7Troy Johnson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President (thru 10.31.2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1(as of 11.1.24)/Pres (thru 10.31.24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2.1.24)/Pres Elect (thru 10.31.24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3(as of 11.1)/Sec/Treas (thru 10.31)
IRS990/Form990PartVIISectionAGrp/TitleTxt411.1.2024)/Director (thru 10.31.24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8PGA Golf Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt9Grounds Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt11Food and Beverage Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010460326
IRS990/GrossReceiptsForPublicUseAmt01006670
IRS990/GrossSalesOfInventoryAmt03273617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt03201401
IRS990/InsuranceGrp/TotalAmt0171751
IRS990/InterestGrp/TotalAmt0206438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0325357
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0423266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097991
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt097991
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013747881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012241042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014630052
IRS990/LandBldgEquipCostOrOtherBssAmt028377933
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02178
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are a private country club, existing for the benefit of our members, their families, and guests, for whon we provide the highest quality golf course, dining, and recreational facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05419548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04723357
IRS990/NetAssetsOrFundBalancesBOYAmt010122477
IRS990/NetAssetsOrFundBalancesEOYAmt010434705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2178
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01051819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01511247
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0459428
IRS990/NetUnrelatedBusTxblIncmAmt096991
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09491809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010337811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0544668
IRS990/OfficeExpensesGrp/TotalAmt064396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359663
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Club Functions
IRS990/OtherExpensesGrp/TotalAmt0449004
IRS990/OtherExpensesGrp/TotalAmt1254286
IRS990/OtherExpensesGrp/TotalAmt270008
IRS990/OtherExpensesGrp/TotalAmt345222
IRS990/OtherLiabilitiesGrp/BOYAmt0120570
IRS990/OtherLiabilitiesGrp/EOYAmt024319
IRS990/OtherSalariesAndWagesGrp/TotalAmt03794834
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0399608
IRS990/PensionPlanContributionsGrp/TotalAmt062815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094229
IRS990/PrincipalOfficerNm0Troy Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Golf, Pool & Locker
IRS990/ProgramServiceRevenueGrp/Desc2Initiation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05478196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2622795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05478196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1925284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2622795
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0182915
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide food and beverage service to 713 members.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507291
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068969
IRS990/PYOtherExpensesAmt03183837
IRS990/PYOtherRevenueAmt01774876
IRS990/PYProgramServiceRevenueAmt07733756
IRS990/PYRevenuesLessExpensesAmt02424922
IRS990/PYSalariesCompEmpBnftPaidAmt04476133
IRS990/PYTotalExpensesAmt07659970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010084892
IRS990/ReconcilationRevenueExpnssAmt0319228
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04715591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011219687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015935278
IRS990ScheduleD/EquipmentGrp/BookValueAmt04588255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02528194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07116449
IRS990ScheduleD/ExpensesNotReportedAmt01762370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08376550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0490448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490448
IRS990ScheduleD/OtherExpensesIncludedAmt01762370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04835758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04835758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1762370
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1762370
IRS990ScheduleD/RevenueSubtotalAmt010458148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club evaluates accounting for uncertainty in income taxes and undergoes an annual analysis of its activities and various tax authorities. As of February 28, 2025 and February 29, 2024, no amounts were recorded as a result of this analysis. The Club will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold Reported in Revenue for Tax Purposes -1,762,370.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold Reported in Revenue for Tax Purposes 1,762,370.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014630052
IRS990ScheduleD/TotalExpensesPerForm990Amt08376550
IRS990ScheduleD/TotalLiabilityAmt024319
IRS990ScheduleD/TotalRevenuePerForm990Amt08695778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010458148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010138920
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount230263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount313437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt312387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bret Coad
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1David Swift
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Justin Freudenburg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Jamie Heffron
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Grounds Superintendent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PGA Golf Professional
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Food and Beverage Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2157244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3150613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30

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