Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$7,193,685
Down $5,745 (-0.1%) from 2013
Net Assets
Up$5,055,657
Up $729,614 (+17%) from 2013
Liabilities
Down$2,138,028
Down $735,359 (-26%) from 2013
Revenue And Expenses
Revenue
$8,787,082
No earlier filing loaded for comparison.
Expenses
Up$8,066,218
Up $392,087 (+5.1%) from 2013
Net Income
$720,864
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2013 to Nov 30, 2014
- Signed
- Oct 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $10,743,460
Mission and Program Overview
Mission
Club organized for social, recreational and other activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,998,190 | $5,866,647 | ▼ $131,543 |
| Accounts Receivable | $457,268 | $458,343 | ▲ $1,075 |
| Savings and Temporary Cash Investments | $211,322 | $345,976 | ▲ $134,654 |
| Inventories for Sale or Use | $358,003 | $330,171 | ▼ $27,832 |
| Prepaid Expenses and Deferred Charges | $172,347 | $190,248 | ▲ $17,901 |
| Cash and Non-Interest-Bearing Accounts | $2,300 | $2,300 | → $0 |
| Total Assets | $7,199,430 | $7,193,685 | ▼ $5,745 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,762,520 | $997,424 | ▼ $765,096 |
| Other Liabilities | $835,354 | $855,754 | ▲ $20,400 |
| Accounts Payable and Accrued Expenses | $275,513 | $284,850 | ▲ $9,337 |
| Total Liabilities | $2,873,387 | $2,138,028 | ▼ $735,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,326,043 | $5,055,657 | ▲ $729,614 |
| Total Net Assets Fund Balance | $4,326,043 | $5,055,657 | ▲ $729,614 |
| Total Liabilities and Net Assets / Fund Balance | $7,199,430 | $7,193,685 | ▼ $5,745 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,401,990 | $4,812,038 | $9,214,028 |
| Equipment | $791,576 | $3,877,573 | $4,669,149 |
| Other Land Buildings | $628,797 | $1,681,602 | $2,310,399 |
| Land | $44,284 | - | $44,284 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Williamsen | General Manager | FT | $186,264 | $29,315 | $215,579 |
| Mike Antonio | Golf Professional | FT | $144,155 | $18,622 | $162,777 |
| Scott Axon | Greens Superintendent | FT | $147,490 | - | $147,490 |
| Happy Kewin | Financial Manager | FT | $139,420 | - | $139,420 |
| Kelly Smith | Clubhouse Manager | FT | $105,350 | - | $105,350 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy J Wilson | President |
| Donald J Tracy | Vice President |
| Craig a Aman | Director |
| Duke Matz | Director |
| Jason D Abboud | Director |
| Kurt Strawhecker | Director |
| Philip W Johnson | Director |
| Dennis B Wychulis | Secretary |
| Michael J Homa | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Douglas Greenwald | Tennis Instruction | - | $122,097 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,660,356
- Program Service Revenue
- $1,411,313
- Investment Income
- $0
- Other Revenue
- $2,715,413
- Change in Net Assets
- $720,864
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,787,082
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,956,378
- Total Revenue per Audited Statements
- $10,743,460
- Total Revenue per Form 990
- $8,787,082
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,206,972 |
| Other Expenses | $2,859,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,062,521 |
| Depreciation Depletion | - | - | - | $571,583 |
| Occupancy | - | - | - | $415,328 |
| Other Employee Benefits | - | - | - | $412,636 |
| All Other Expenses | - | - | - | $396,852 |
| Office Expenses | - | - | - | $395,580 |
| Payroll Taxes | - | - | - | $368,902 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $362,913 |
| Insurance | - | - | - | $151,222 |
| Fees for Services Other | - | - | - | $134,180 |
| Other Expenses | - | - | - | $80,157 |
| Interest | - | - | - | $57,035 |
| Conferences and Meetings | - | - | - | $39,098 |
| Fees for Services Accounting | - | - | - | $20,130 |
| Total Functional Expenses | $0 | $0 | $0 | $8,066,218 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,022,596 |
| Expenses per Audited Statements | $8,066,218 |
| Total Expenses per Form 990 | $8,066,218 |
| Expenses Not Reported on Form 990 | $1,956,378 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $297,049 |
| Accrued Vacation | $245,921 |
| Payroll Taxes Payable | $101,372 |
| Deferred Cash Value Due Employees | $95,604 |
| Property and Sales Taxes Payable | $71,248 |
| Deferred Dues and Lockers | $42,221 |
| Accrued Interest Expense | $2,339 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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 organization has stockholders and the stockholders are members or were former members. No part of the assets or earnings of the club shall inure to the benefit of, or be distributable to any member or officer of the club, except as a part of the benefits provided to the members generally. No stockholder of the club may sell, assign, transfer, encumber or otherwise dispose of his/her stock except to the club. If a stockholder resigns, dies or for any other reason ceases to be a member of the club, his/her stock and all right, title and interest therein shall revert to the club upon payment to him/her of the par value thereof.”
Form 990, Part VI, Section A, Line 7A
“The stockholders elect the board of directors.”
Form 990, Part VI, Section A, Line 7B
“A sale, lease, exchange or other disposition of all the property and assets of the club may be made only upon the recommendation by resolution of the board of directors followed by the authorization of at least two thirds of the stockholders entitled to vote at an annual or special meeting of the stockholders.”
Form 990, Part VI, Section B, Line 11
“The financial manager and an officer of the board (usually the treasurer) provide a detailed review of the form 990. Once all inquiries have been addressed and the return is finalized, the officer signs and files the form 990. The final return is presented to the rest of the board for approval after the return has been filed.”
Form 990, Part VI, Section B, Line 15
“The club compares compensation information of management staff with other top clubs in the midwest. The directors are not compensated.”
Form 990, Part VI, Section C, Line 18
“The related tax documents are available at the club office.”
Form 990, Part VI, Section C, Line 19
“The governing documents and audited financial statements are available from the club office. The annual audited financial statements are mailed to all stockholders.”
Filing and Contact Details
Filer
- EIN
- 47-0365283
- Phone
- 4023912341
Signing Officer
- Name
- Michael J Homa
- Title
- Treasurer
- Phone
- 4023912341
- Signed
- 2015-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Williamsen
- Formed
- 1907
- Legal Domicile
- Ne
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 296
- Volunteers
- 0
Preparer
- Preparer
- Dan J Davis
- Phone
- 4024969100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Purchase of capital stock -7,250. Issuance of capital stock 16,000.”
FORM 990, PART XI, LINE 2C:
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The club is a social club generally exempt from income taxes under internal revenue code section 501(c)7. Accounting standards require disclosure and recognition in financial statements, positions taken in tax returns about the treatment of transactions and events that more likely than not would not be sustained upon examination by tax authorities. Tax positions relative to an exempt organization include activities that may endanger its status as an exempt organization. The club believes it complies with all relevant tax laws and regulations and has no significant uncertain tax positions. Tax returns for the 2011 through 2014 tax years are open and subject to examination by the tax authorities; however, the club has received no notice of intent to do so.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 1,956,378.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of good sold 1,956,378.”
Raw XML AppendixShowing 400 of 489 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 458343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLUB ORGANIZED FOR SOCIAL, RECREATIONAL AND OTHER ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 396852 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HAPPY KEWIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026149506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1701 S 105TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 362913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122097 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2307 N 53RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 68104 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DOUGLAS GREENWALD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TENNIS INSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 1956378 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4660356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2859246 |
| IRS990/CYOtherRevenueAmt | 0 | 2715413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1411313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 720864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5206972 |
| IRS990/CYTotalExpensesAmt | 0 | 8066218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8787082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 571583 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 296 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY J WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD J TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J HOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS B WYCHULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON D ABBOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG A AMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP W JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUKE MATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KURT STRAWHECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM WILLIAMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAPPY KEWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT AXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE ANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 215579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 139420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 162777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCIAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLUBHOUSE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10743460 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 878210 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4671791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 504167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151222 |
| IRS990/InterestGrp/TotalAmt | 0 | 57035 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 358003 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 330171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10371213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5998190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5866647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16237860 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4660356 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLUB ORGANIZED FOR SOCIAL, RECREATIONAL AND OTHER ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1762520 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 997424 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4326043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5055657 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2161520 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2715413 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 553893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 415328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 395580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 412636 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS AND FERTILIZE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE & PERSONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DECORATION EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 835354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 855754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4062521 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368902 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 172347 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 190248 |
| IRS990/PrincipalOfficerNm | 0 | JIM WILLIAMSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 722100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKER ROOMS AND CLUB STORAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREEN-TENNIS-SWIM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 263833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 252185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 208951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 146283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 264779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 252185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 215964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 155400 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 946 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 7013 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 9117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4527220 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2737023 |
| IRS990/PYOtherRevenueAmt | 0 | 2531569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1277918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 662576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4937108 |
| IRS990/PYTotalExpensesAmt | 0 | 7674131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8336707 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 720864 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 345976 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4401990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4812038 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9214028 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 791576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3877573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4669149 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1956378 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8066218 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44284 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44284 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1956378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 628797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1681602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2310399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 95604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 297049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 101372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 245921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 71248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 2339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED DUES AND LOCKERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CASH VALUE DUE EMPLOYEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PROPERTY AND SALES TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED INTEREST EXPENSE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1956378 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1956378 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8787082 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A SOCIAL CLUB GENERALLY EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)7. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS, POSITIONS TAKEN IN TAX RETURNS ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO AN EXEMPT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS STATUS AS AN EXEMPT ORGANIZATION. THE CLUB BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE 2011 THROUGH 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES; HOWEVER, THE CLUB HAS RECEIVED NO NOTICE OF INTENT TO DO SO. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,956,378. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOOD SOLD 1,956,378. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5866647 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8066218 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 855754 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8787082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10743460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10022596 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186264 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 144155 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 27940 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 14400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 4222 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JIM WILLIAMSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MIKE ANTONIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GOLF PROFESSIONAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 215579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 162777 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1 LINE 1A: TRAVEL EXPENSES FOR SCOTT AXON'S SPOUSE INCLUDED IN HIS W-2 WERE $703 AND TRAVEL EXPENSES FOR JIM WILLIAMSEN'S SPOUSE INCLUDED IN HIS W-2 WERE $235. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS STOCKHOLDERS AND THE STOCKHOLDERS ARE MEMBERS OR WERE FORMER MEMBERS. NO PART OF THE ASSETS OR EARNINGS OF THE CLUB SHALL INURE TO THE BENEFIT OF, OR BE DISTRIBUTABLE TO ANY MEMBER OR OFFICER OF THE CLUB, EXCEPT AS A PART OF THE BENEFITS PROVIDED TO THE MEMBERS GENERALLY. NO STOCKHOLDER OF THE CLUB MAY SELL, ASSIGN, TRANSFER, ENCUMBER OR OTHERWISE DISPOSE OF HIS/HER STOCK EXCEPT TO THE CLUB. IF A STOCKHOLDER RESIGNS, DIES OR FOR ANY OTHER REASON CEASES TO BE A MEMBER OF THE CLUB, HIS/HER STOCK AND ALL RIGHT, TITLE AND INTEREST THEREIN SHALL REVERT TO THE CLUB UPON PAYMENT TO HIM/HER OF THE PAR VALUE THEREOF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE STOCKHOLDERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL THE PROPERTY AND ASSETS OF THE CLUB MAY BE MADE ONLY UPON THE RECOMMENDATION BY RESOLUTION OF THE BOARD OF DIRECTORS FOLLOWED BY THE AUTHORIZATION OF AT LEAST TWO THIRDS OF THE STOCKHOLDERS ENTITLED TO VOTE AT AN ANNUAL OR SPECIAL MEETING OF THE STOCKHOLDERS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,193,685
- Liabilities
- $2,138,028
- Net assets
- $5,055,657
- Revenue
- $8,787,082
- Expenses
- $8,066,218
- Net income
- $720,864