Civic Intelligence

Happy Hollow Club

EIN 47-0365283 • 501(c)7 • Omaha, NE

View Organization Page

Profile

Club organized for social, recreational and other activities.

1701 S 105th StreetOmaha, NE 68124-1014

www.happyhollowclub.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.57x

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

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

0.6%

Higher net margin than 28% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-3.5%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

6.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$15,713,233

Down $564,092 (-3.5%) from 2023

Liabilities

Down

$7,927,271

Down $648,433 (-7.6%) from 2023

Net Assets

Up

$7,785,962

Up $84,341 (+1.1%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$13,979,023

Up $843,746 (+6.4%) from 2023

Expenses

Up

$13,897,057

Up $368,414 (+2.7%) from 2023

Net Income

Up

$81,966

Up $475,332 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,640,674Liabilities 2010: $4,760,307Net Assets 2010: $2,880,3672010Assets 2011: $7,481,345Liabilities 2011: $4,109,863Net Assets 2011: $3,371,4822011Assets 2012: $7,269,692Liabilities 2012: $3,604,225Net Assets 2012: $3,665,4672012Assets 2013: $7,199,430Liabilities 2013: $2,873,387Net Assets 2013: $4,326,0432013Assets 2014: $7,193,685Liabilities 2014: $2,138,028Net Assets 2014: $5,055,6572014Assets 2015: $8,547,639Liabilities 2015: $3,187,255Net Assets 2015: $5,360,3842015Assets 2016: $8,414,751Liabilities 2016: $2,920,324Net Assets 2016: $5,494,4272016Assets 2017: $8,425,687Liabilities 2017: $2,410,199Net Assets 2017: $6,015,4882017Assets 2018: $10,886,928Liabilities 2018: $3,306,783Net Assets 2018: $7,580,1452018Assets 2019: $14,935,484Liabilities 2019: $6,863,377Net Assets 2019: $8,072,1072019Assets 2020: $18,001,116Liabilities 2020: $9,746,982Net Assets 2020: $8,254,1342020Assets 2021: $18,174,683Liabilities 2021: $9,598,982Net Assets 2021: $8,575,7012021Assets 2022: $17,162,544Liabilities 2022: $9,059,057Net Assets 2022: $8,103,4872022Assets 2023: $16,277,325Liabilities 2023: $8,575,704Net Assets 2023: $7,701,6212023Assets 2024: $15,713,233Liabilities 2024: $7,927,271Net Assets 2024: $7,785,9622024

Highlighted filing

2024

Assets$15,713,233
Liabilities$7,927,271
Net Assets$7,785,962
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,229,2282010Expenses 2011: $7,454,5692011Expenses 2012: $7,603,5342012Expenses 2013: $7,674,1312013Revenue 2014: $8,787,082Expenses 2014: $8,066,218Net Income 2014: $720,8642014Revenue 2015: $9,023,394Expenses 2015: $8,720,167Net Income 2015: $303,2272015Revenue 2016: $9,226,334Expenses 2016: $9,094,166Net Income 2016: $132,1682016Revenue 2017: $9,679,437Expenses 2017: $9,163,626Net Income 2017: $515,8112017Revenue 2018: $10,847,443Expenses 2018: $9,265,661Net Income 2018: $1,581,7822018Revenue 2019: $10,320,017Expenses 2019: $9,830,055Net Income 2019: $489,9622019Revenue 2020: $9,581,829Expenses 2020: $9,407,677Net Income 2020: $174,1522020Revenue 2021: $12,125,031Expenses 2021: $11,812,214Net Income 2021: $312,8172021Revenue 2022: $12,356,544Expenses 2022: $12,834,383Net Income 2022: -$477,8392022Revenue 2023: $13,135,277Expenses 2023: $13,528,643Net Income 2023: -$393,3662023Revenue 2024: $13,979,023Expenses 2024: $13,897,057Net Income 2024: $81,9662024

Highlighted filing

2024

Revenue$13,979,023
Expenses$13,897,057
Net Income$81,966
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
$15,713,233
Liabilities
$7,927,271
Net assets
$7,785,962
Revenue
$13,979,023
Expenses
$13,897,057
Net income
$81,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$7.93$7.79$14.0$13.9$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.58$7.70$13.1$13.5$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$9.06$8.10$12.4$12.8$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$9.60$8.58$12.1$11.8$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.75$8.25$9.58$9.41$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.86$8.07$10.3$9.83$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.31$7.58$10.8$9.27$1.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$2.41$6.02$9.68$9.16$0.52
2016Detailed filing. Detailed filing data is available for this year.$8.41$2.92$5.49$9.23$9.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.55$3.19$5.36$9.02$8.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.19$2.14$5.06$8.79$8.07$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.87$4.33$7.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.60$3.67$7.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$4.11$3.37$7.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$4.76$2.88$7.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 12, 2025
Return Version
2023v6.0
Gross Receipts
$17,120,147
Mission and Program Overview

Mission

Club organized for social, recreational and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,386,495$12,370,800▼ $1,015,695
Savings and Temporary Cash Investments$1,126,968$1,662,858▲ $535,890
Accounts Receivable$894,889$897,022▲ $2,133
Inventories for Sale or Use$678,935$645,488▼ $33,447
Prepaid Expenses and Deferred Charges$58,045$54,470▼ $3,575
Cash and Non-Interest-Bearing Accounts$2,300$2,300→ $0
Total Assets$16,277,325$15,713,233▼ $564,092
Other Assets Total$129,693$80,295▼ $49,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,686,041$6,076,346▼ $609,695
Other Liabilities$1,377,375$1,227,545▼ $149,830
Accounts Payable and Accrued Expenses$512,288$623,380▲ $111,092
Total Liabilities$8,575,704$7,927,271▼ $648,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,701,621$7,785,962▲ $84,341
Total Net Assets Fund Balance$7,701,621$7,785,962▲ $84,341
Total Liabilities and Net Assets / Fund Balance$16,277,325$15,713,233▼ $564,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,825,503$10,833,269$20,658,772
Equipment$1,330,406$7,042,262$8,372,668
Other Land Buildings$1,170,607$3,012,513$4,183,120
Land$44,284-$44,284
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike AntonioGolf ProfessionalFT$168,299$43,766$212,065
Peter SchmidtGreens SuperintendentFT$146,943$43,655$190,598
Dave SchneiderGeneral Manager Thru 7/15/23FT$152,363$37,763$190,126
Gil RussellGeneral ManagerFT$136,885$24,646$161,531
Brenden BrownExecutive ChefFT$130,895$19,097$149,992
Jeff TysonFinancial ManagerFT$124,967$20,308$145,275
Joshua RaymondDirector of TennisFT$105,706$9,672$115,378

Board Members and Trustees

NameTitle
Steve OlsenPresident
Dan GuinanVice President
Dr Giffith EvansDirector
Dr Jim Smith IiDirector
Gabe ComptonDirector
John ThomasDirector
Terese JungDirector
Tom SimmonsDirector
Melissa HegartySecretary
David ShimokawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,849,735
Program Service Revenue
$2,478,876
Investment Income
$35,892
Other Revenue
$3,614,520
Change in Net Assets
$81,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,979,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,141,124
Total Revenue per Audited Statements
$17,120,147
Total Revenue per Form 990
$13,979,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,843,360
Other Expenses$6,053,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,594,588
Depreciation Depletion---$1,733,383
Office Expenses---$869,527
Payroll Taxes---$776,616
Current Officers, Directors, Trustees, and Key Employees---$762,403
Other Employee Benefits---$709,753
Occupancy---$664,002
Insurance---$465,882
All Other Expenses---$465,063
Fees for Services Other---$303,957
Interest---$256,988
Other Expenses---$107,132
Conferences and Meetings---$50,448
Fees for Services Accounting---$28,200
Total Functional Expenses$0$0$0$13,897,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,038,181
Expenses per Audited Statements$13,897,057
Total Expenses per Form 990$13,897,057
Expenses Not Reported on Form 990$3,141,124
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
Accrued Payroll$514,490
Deferred Dues and Lockers$358,509
Accrued Vacation$215,874
Obligation for Operating Leases$64,717
Property and Sales Taxes Payable$54,198
Obligation for Finance Leases$19,757
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
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 11B

“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

Filer Name
Happy Hollow Club
EIN
47-0365283
Phone
4023912341
Address
1701 S 105TH STREET, OMAHA, NE 68124-1014

Signing Officer

Name
Tom Simmons
Title
Treasurer
Phone
4023912341
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Russell
Formed
1907
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
434
Volunteers
0

Preparer

Firm
Frankel LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
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 9,625.”

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 for 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,141,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 3,141,124.”

Raw XML AppendixShowing 400 of 535 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/ReportableCompFromOrgAmt13165445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14190126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER THRU 7/15/23
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017120147
IRS990/GrossReceiptsForPublicUseAmt02142757
IRS990/GrossSalesOfInventoryAmt06755644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0791683
IRS990/InsuranceGrp/TotalAmt0465882
IRS990/InterestGrp/TotalAmt0256988
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0678935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0645488
IRS990/InvestmentIncomeGrp/ExclusionAmt035892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020888044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013386495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012370800
IRS990/LandBldgEquipCostOrOtherBssAmt033258844
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07849735
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLUB ORGANIZED FOR SOCIAL, RECREATIONAL AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06686041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06076346
IRS990/NetAssetsOrFundBalancesBOYAmt07701621
IRS990/NetAssetsOrFundBalancesEOYAmt07785962
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02258126
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03614520
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01356394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07701621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07785962
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0664002
IRS990/OfficeExpensesGrp/TotalAmt0869527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129693
IRS990/OtherAssetsTotalGrp/EOYAmt080295
IRS990/OtherChangesInNetAssetsAmt02375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709753
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE & PERSONAL
IRS990/OtherExpensesGrp/Desc2CHEMICALS AND FERTILIZE
IRS990/OtherExpensesGrp/Desc3DECORATION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0681908
IRS990/OtherExpensesGrp/TotalAmt1216538
IRS990/OtherExpensesGrp/TotalAmt2210669
IRS990/OtherExpensesGrp/TotalAmt3107132
IRS990/OtherLiabilitiesGrp/BOYAmt01377375
IRS990/OtherLiabilitiesGrp/EOYAmt01227545
IRS990/OtherSalariesAndWagesGrp/TotalAmt05594588
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0776616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054470
IRS990/PrincipalOfficerNm0GIL RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4722100
IRS990/ProgramServiceRevenueGrp/Desc0GREEN-TENNIS-SWIM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOMS AND CLUB STORAGE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1791683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3251160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4154799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1791683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3251160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4163651
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06072
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12017
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt28852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07233454
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032407
IRS990/PYOtherExpensesAmt05892519
IRS990/PYOtherRevenueAmt03606790
IRS990/PYProgramServiceRevenueAmt02262626
IRS990/PYRevenuesLessExpensesAmt0-393366
IRS990/PYSalariesCompEmpBnftPaidAmt07636124
IRS990/PYTotalExpensesAmt013528643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013135277
IRS990/ReconcilationRevenueExpnssAmt081966
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01662858
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09825503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010833269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020658772
IRS990ScheduleD/EquipmentGrp/BookValueAmt01330406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07042262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08372668
IRS990ScheduleD/ExpensesNotReportedAmt03141124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013897057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044284
IRS990ScheduleD/OtherExpensesIncludedAmt03141124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01170607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03012513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04183120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1514490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2215874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt564717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES AND LOCKERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPERTY AND SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OBLIGATION FOR FINANCE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OBLIGATION FOR OPERATING LEASES
IRS990ScheduleD/OtherRevenueAmt03141124
IRS990ScheduleD/RevenueNotReportedAmt03141124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013979023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FOR 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,141,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOOD SOLD 3,141,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012370800
IRS990ScheduleD/TotalExpensesPerForm990Amt013897057
IRS990ScheduleD/TotalLiabilityAmt01227545
IRS990ScheduleD/TotalRevenuePerForm990Amt013979023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017120147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017038181
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3136885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount236196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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

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