Civic Intelligence

Hallbrook Country Club

EIN 48-1047885 • 501(c)7 • Leawood, KS

View Organization Page

Profile

To provide the finest family-oriented facilities, programs and services for the satisfaction of its members.

11200 Overbrook RoadLeawood, KS 66211

hallbrookcc.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

1.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

41st percentile

$333,060

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$37,929,259

Up $2,923,694 (+8.4%) from 2023

Liabilities

Up

$16,417,880

Up $2,040,506 (+14%) from 2023

Net Assets

Up

$21,511,379

Up $883,188 (+4.3%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$13,770,448

Up $2,495,406 (+22%) from 2023

Expenses

Up

$12,887,260

Up $1,472,752 (+13%) from 2023

Net Income

Up

$883,188

Up $1,022,654 (+733%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,398,556Liabilities 2010: $5,802,056Net Assets 2010: $12,596,5002010Assets 2011: $18,097,098Liabilities 2011: $4,924,217Net Assets 2011: $13,172,8812011Assets 2012: $18,907,343Liabilities 2012: $5,294,289Net Assets 2012: $13,613,0542012Assets 2013: $22,203,628Liabilities 2013: $8,963,287Net Assets 2013: $13,240,3412013Assets 2014: $21,767,133Liabilities 2014: $8,403,657Net Assets 2014: $13,363,4762014Assets 2015: $21,101,218Liabilities 2015: $7,613,154Net Assets 2015: $13,488,0642015Assets 2016: $19,919,613Liabilities 2016: $6,954,729Net Assets 2016: $12,964,8842016Assets 2017: $18,686,632Liabilities 2017: $6,268,700Net Assets 2017: $12,417,9322017Assets 2018: $18,733,482Liabilities 2018: $6,743,440Net Assets 2018: $11,990,0422018Assets 2019: $18,610,522Liabilities 2019: $6,648,582Net Assets 2019: $11,961,9402019Assets 2020: $18,845,724Liabilities 2020: $5,766,260Net Assets 2020: $13,079,4642020Assets 2021: $18,508,946Liabilities 2021: $3,891,080Net Assets 2021: $14,617,8662021Assets 2022: $23,423,106Liabilities 2022: $2,655,449Net Assets 2022: $20,767,6572022Assets 2023: $35,005,565Liabilities 2023: $14,377,374Net Assets 2023: $20,628,1912023Assets 2024: $37,929,259Liabilities 2024: $16,417,880Net Assets 2024: $21,511,3792024

Highlighted filing

2024

Assets$37,929,259
Liabilities$16,417,880
Net Assets$21,511,379
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,639,0342010Expenses 2011: $6,495,6682011Expenses 2012: $7,082,2992012Revenue 2013: $7,154,735Expenses 2013: $7,527,448Net Income 2013: -$372,7132013Revenue 2014: $7,998,402Expenses 2014: $7,875,267Net Income 2014: $123,1352014Revenue 2015: $8,426,238Expenses 2015: $8,301,650Net Income 2015: $124,5882015Revenue 2016: $8,269,177Expenses 2016: $8,792,357Net Income 2016: -$523,1802016Revenue 2017: $9,277,976Expenses 2017: $9,824,928Net Income 2017: -$546,9522017Revenue 2018: $9,224,452Expenses 2018: $9,609,245Net Income 2018: -$384,7932018Revenue 2019: $9,323,297Expenses 2019: $9,351,399Net Income 2019: -$28,1022019Revenue 2020: $10,298,186Expenses 2020: $9,180,662Net Income 2020: $1,117,5242020Revenue 2021: $11,580,698Expenses 2021: $10,042,296Net Income 2021: $1,538,4022021Revenue 2022: $17,198,412Expenses 2022: $11,048,621Net Income 2022: $6,149,7912022Revenue 2023: $11,275,042Expenses 2023: $11,414,508Net Income 2023: -$139,4662023Revenue 2024: $13,770,448Expenses 2024: $12,887,260Net Income 2024: $883,1882024

Highlighted filing

2024

Revenue$13,770,448
Expenses$12,887,260
Net Income$883,188
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
$37,929,259
Liabilities
$16,417,880
Net assets
$21,511,379
Revenue
$13,770,448
Expenses
$12,887,260
Net income
$883,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$16.4$21.5$13.8$12.9$0.88
2023Detailed filing. Detailed filing data is available for this year.$35.0$14.4$20.6$11.3$11.4$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$2.66$20.8$17.2$11.0$6.15
2021Detailed filing. Detailed filing data is available for this year.$18.5$3.89$14.6$11.6$10.0$1.54
2020Detailed filing. Detailed filing data is available for this year.$18.8$5.77$13.1$10.3$9.18$1.12
2019Detailed filing. Detailed filing data is available for this year.$18.6$6.65$12.0$9.32$9.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$18.7$6.74$12.0$9.22$9.61$0.38
2017Detailed filing. Detailed filing data is available for this year.$18.7$6.27$12.4$9.28$9.82$0.55
2016Detailed filing. Detailed filing data is available for this year.$19.9$6.95$13.0$8.27$8.79$0.52
2015Detailed filing. Detailed filing data is available for this year.$21.1$7.61$13.5$8.43$8.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$21.8$8.40$13.4$8.00$7.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$22.2$8.96$13.2$7.15$7.53$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$5.29$13.6$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.92$13.2$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$5.80$12.6$6.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$15,443,258
Mission and Program Overview

Mission

To provide the finest family-oriented facilities, programs and services for the satisfaction of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,501,319$30,773,876▲ $13,272,557
Cash and Non-Interest-Bearing Accounts$10,224,290$0▼ $10,224,290
Accounts Receivable$2,100,384$1,943,960▼ $156,424
Inventories for Sale or Use$221,081$394,105▲ $173,024
Prepaid Expenses and Deferred Charges$53,076$70,591▲ $17,515
Other Notes and Loans Receivable, Net$94,411$45,689▼ $48,722
Total Assets$35,005,565$37,929,259▲ $2,923,694
Other Assets Total$4,811,004$4,701,038▼ $109,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,367,082$13,407,056▲ $3,039,974
Accounts Payable and Accrued Expenses$2,278,669$1,329,299▼ $949,370
Other Liabilities$1,030,384$910,788▼ $119,596
Deferred Revenue$701,239$770,737▲ $69,498
Total Liabilities$14,377,374$16,417,880▲ $2,040,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,628,191$21,511,379▲ $883,188
Total Net Assets Fund Balance$20,628,191$21,511,379▲ $883,188
Total Liabilities and Net Assets / Fund Balance$35,005,565$37,929,259▲ $2,923,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,052,512$5,286,354$24,338,866
Other Land Buildings$5,107,252$6,594,513$11,701,765
Equipment$3,666,112$3,451,975$7,118,087
Land$2,948,000-$2,948,000
Other Assets Org$197,259--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason AsbraGeneral ManagerFT$255,159$77,901$333,060
Kyle CappsHead Golf ProfessionalFT$140,360$69,153$209,513
Mike StudierSuperintendentFT$151,489$40,261$191,750
Liam CahillGolf InstructorFT$143,244$19,771$163,015
Justin StarkFood & Beverage DirectorFT$147,762$15,127$162,889
Anthony PerkinsDirector of RacquetsFT$128,589$10,543$139,132

Board Members and Trustees

NameTitle
Scott HollandPresident
Matt MayoVice President
Helene NelsonDirector
James WestphalDirector
Mark SmithDirector
Meghan HoldenDirector
Pam KramerDirector
Tom CollinsDirector
Tj PreussSecretary
Michael UpchurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,015,339
Program Service Revenue
$2,617,363
Investment Income
$203,232
Other Revenue
$934,514
Change in Net Assets
$883,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,770,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,664,043
Total Revenue per Audited Statements
$15,434,491
Total Revenue per Form 990
$13,770,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,669,860
Other Expenses$5,217,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$5,140,355
Depreciation Depletion---$1,587,483
Current Officers, Directors, Trustees, and Key Employees---$1,116,761
Other Employee Benefits---$796,766
Occupancy---$759,626
Payroll Taxes---$507,959
All Other Expenses---$411,009
Other Expenses---$320,791
Insurance---$226,287
Interest---$190,601
Pension Plan Contributions---$108,019
Information Technology---$101,784
Office Expenses---$59,279
Fees for Services Other---$46,410
Fees for Services Legal---$10,618
Total Functional Expenses$0$0$0$12,887,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,551,303
Expenses per Audited Statements$12,887,260
Total Expenses per Form 990$12,887,260
Expenses Not Reported on Form 990$1,664,043
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
Refundable Member Initiation Deposit - Prem Golf$713,497
Operating Lease Liability$197,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 is comprised of dues paying members.”

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

“The board of directors is elected by the membership.”

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

“The board cannot enter into certain transactions without the approval of a majority of the members, including: special assessments, major capital improvements, and the incurrence of debt in excess of the sum of the three months of dues payable by all members.”

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

“Board members are sent an electronic copy of the tax return for review and comment, after which the board will approve the return for filing.”

Form 990, Part VI, Section B, Line 12C

“The club requires its board members to sign a representation on an annual basis that they will not participate in any vote where there might be a potential conflict of interest. The president is to monitor if there are any potential undisclosed conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hallbrook Country Club
EIN
48-1047885
Phone
9133459292
Address
11200 OVERBROOK ROAD, LEAWOOD, KS 66211

Signing Officer

Name
Jeremia J Johnson
Title
General Manager
Phone
9133459292
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremia J Johnson
Formed
1987
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
385
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
605 WEST 47TH STREET SUITE 301, KANSAS CITY, MO 64112
Preparer
Mark Dickinson
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club, as a not-for-profit organization, is exempt from income taxes under section 501(c)(7) of the internal revenue code, except for certain items of unrelated business taxable income, including income from club charges incurred and paid by non-members and investment income, if any.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported net of revenues on form 990: 1,664,043.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported net of revenues on form 990: 1,664,043.”

Raw XML AppendixShowing 400 of 547 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF RACQUETS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOOD & BEVERAGE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015443258
IRS990/GrossReceiptsForPublicUseAmt0647400
IRS990/GrossSalesOfInventoryAmt02511480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0101784
IRS990/InitiationFeesAndCapContriAmt01574569
IRS990/InsuranceGrp/TotalAmt0226287
IRS990/InterestGrp/TotalAmt0190601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0394105
IRS990/InvestmentIncomeGrp/ExclusionAmt0211999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015332842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017501319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030773876
IRS990/LandBldgEquipCostOrOtherBssAmt046106718
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08767
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010015339
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE FINEST FAMILY-ORIENTED FACILITIES, PROGRAMS AND SERVICES FOR THE SATISFACTION OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010367082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013407056
IRS990/NetAssetsOrFundBalancesBOYAmt020628191
IRS990/NetAssetsOrFundBalancesEOYAmt021511379
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8767
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0547754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0847437
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0299683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020628191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021511379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0759626
IRS990/OfficeExpensesGrp/TotalAmt059279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04811004
IRS990/OtherAssetsTotalGrp/EOYAmt04701038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0796766
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3GOLF OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0703239
IRS990/OtherExpensesGrp/TotalAmt1414305
IRS990/OtherExpensesGrp/TotalAmt2385968
IRS990/OtherExpensesGrp/TotalAmt3320791
IRS990/OtherLiabilitiesGrp/BOYAmt01030384
IRS990/OtherLiabilitiesGrp/EOYAmt0910788
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0LOCKER RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140127
IRS990/OtherRevenueTotalAmt087077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0507959
IRS990/PensionPlanContributionsGrp/TotalAmt0108019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070591
IRS990/PrincipalOfficerNm0JEREMIA J JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS & FITNESS
IRS990/ProgramServiceRevenueGrp/Desc2SWIMMING POOL
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER NOTE INSTALLMENT INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01782926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1617631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01892486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1617631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0109560
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 18 HOLE GOLF COURSE FOR THE ENJOYMENT OF ITS MEMBERS AND GUESTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TENNIS FACILITIES FOR THE ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08541235
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-381066
IRS990/PYOtherExpensesAmt04624492
IRS990/PYOtherRevenueAmt0278112
IRS990/PYProgramServiceRevenueAmt02836761
IRS990/PYRevenuesLessExpensesAmt0-139466
IRS990/PYSalariesCompEmpBnftPaidAmt06790016
IRS990/PYTotalExpensesAmt011414508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011275042
IRS990/ReconcilationRevenueExpnssAmt0883188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019052512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05286354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024338866
IRS990ScheduleD/EquipmentGrp/BookValueAmt03666112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03451975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07118087
IRS990ScheduleD/ExpensesNotReportedAmt01664043
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012887260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02948000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02948000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04503779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1197259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASED ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt01664043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05107252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06594513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011701765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0713497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBER INITIATION DEPOSIT - PREM GOLF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01664043
IRS990ScheduleD/RevenueNotReportedAmt01664043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013770448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB, AS A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR CERTAIN ITEMS OF UNRELATED BUSINESS TAXABLE INCOME, INCLUDING INCOME FROM CLUB CHARGES INCURRED AND PAID BY NON-MEMBERS AND INVESTMENT INCOME, IF ANY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED NET OF REVENUES ON FORM 990: 1,664,043.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED NET OF REVENUES ON FORM 990: 1,664,043.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030773876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04701038
IRS990ScheduleD/TotalExpensesPerForm990Amt012887260
IRS990ScheduleD/TotalLiabilityAmt0910788
IRS990ScheduleD/TotalRevenuePerForm990Amt013770448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015434491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014551303
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3143244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4147762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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