Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 54-0715623 • 501(c)7 • Vienna, VA
Profile
To provide facilities for recreational and social activities for club members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$43,077,334
Down $2,044,842 (-4.5%) from 2023
Liabilities
Down$20,247,956
Down $1,408,898 (-6.5%) from 2023
Net Assets
Down$22,829,378
Down $635,944 (-2.7%) from 2023
Revenue
Down$17,399,662
Down $256,480 (-1.5%) from 2023
Expenses
Up$17,827,552
Up $1,058,601 (+6.3%) from 2023
Net Income
Down-$427,890
Down $1,315,081 (-148%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide facilities for recreational and social activities for club members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,082,636 | $29,841,227 | ▼ $2,241,409 |
| Cash and Non-Interest-Bearing Accounts | $3,436,066 | $4,619,405 | ▲ $1,183,339 |
| Accounts Receivable | $2,142,791 | $1,967,356 | ▼ $175,435 |
| Inventories for Sale or Use | $1,146,706 | $1,095,313 | ▼ $51,393 |
| Prepaid Expenses and Deferred Charges | $319,040 | $562,271 | ▲ $243,231 |
| Savings and Temporary Cash Investments | $280,398 | $272,026 | ▼ $8,372 |
| Total Assets | $45,122,176 | $43,077,334 | ▼ $2,044,842 |
| Other Assets Total | $5,714,539 | $4,719,736 | ▼ $994,803 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,680,284 | $15,438,175 | ▼ $1,242,109 |
| Deferred Revenue | $2,030,924 | $1,873,102 | ▼ $157,822 |
| Other Liabilities | $1,698,823 | $1,818,493 | ▲ $119,670 |
| Accounts Payable and Accrued Expenses | $1,246,823 | $1,118,186 | ▼ $128,637 |
| Total Liabilities | $21,656,854 | $20,247,956 | ▼ $1,408,898 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,465,322 | $22,829,378 | ▼ $635,944 |
| Total Net Assets Fund Balance | $23,465,322 | $22,829,378 | ▼ $635,944 |
| Total Liabilities and Net Assets / Fund Balance | $45,122,176 | $43,077,334 | ▼ $2,044,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,825,434 | $9,803,236 | $29,628,670 |
| Other Land Buildings | $6,593,414 | $8,543,327 | $15,136,741 |
| Equipment | $2,812,779 | $5,637,147 | $8,449,926 |
| Land | $609,600 | - | $609,600 |
| Other Assets Org | $120,773 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Stone | COO/gm | FT | $250,000 | $104,477 | $354,477 |
| David Mcgregor | Superintendent | FT | $247,000 | $56,587 | $303,587 |
| Matt Gallagher | Golf Professional | FT | $202,750 | $77,522 | $280,272 |
| Kathy Bucher | CFO | FT | $143,136 | $26,309 | $169,445 |
| Eric Olson | Director of Operations | FT | $141,401 | $24,318 | $165,719 |
| Name | Title |
|---|---|
| Paul Feeko | President |
| Josh Foreso | Vice President |
| Bill Staikos | Governor |
| Jeff Bae | Governor |
| Kim Nelson | Governor |
| Mike Fulkerson | Governor |
| Nick Lopes | Governor |
| Terry Clark | Secretary |
| Frank Walker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Foodservice | Food & Paper Products | 11994 LIVINGSTON ROAD, Manassas, VA 20109 | $360,015 |
| Landscape Supply | Landscape | 2501 OAK LAKE BLVD, Midlothian, VA 23112 | $331,768 |
| Profish | Seafood | 1900 FENWICK STREET NE, Washington, DC 20002 | $271,119 |
| Coastal Sunbelt | Produce | 9001 WHISKEY BOTTOM ROAD, Laurel, MD 20723 | $256,688 |
| Halpern's Steak & Seafood | Meat & Seafood | 701 W HAMBURG STREET, Baltimore, MD 21230 | $237,403 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,359,224 |
| Other Expenses | $7,468,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,994,170 |
| Depreciation Depletion | - | - | - | $2,458,945 |
| All Other Expenses | - | - | - | $1,515,589 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,290,273 |
| Other Employee Benefits | - | - | - | $1,118,472 |
| Occupancy | - | - | - | $1,029,453 |
| Payroll Taxes | - | - | - | $725,522 |
| Interest | - | - | - | $441,061 |
| Other Expenses | - | - | - | $340,976 |
| Pension Plan Contributions | - | - | - | $230,787 |
| Insurance | - | - | - | $192,648 |
| Fees for Services Management | - | - | - | $163,200 |
| Information Technology | - | - | - | $160,987 |
| Office Expenses | - | - | - | $158,845 |
| Advertising | - | - | - | $69,187 |
| Fees for Services Other | - | - | - | $48,855 |
| Total Functional Expenses | $0 | $0 | $0 | $17,827,552 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,124,415 |
| Total Expenses per Form 990 | $17,827,552 |
| Expenses per Audited Statements | $17,806,030 |
| Expenses Not Reported on Form 990 | $3,318,385 |
| Expenses Not Reported on Financial Statements | $21,522 |
| Other Expense Adjustments | $21,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Non-current Obligations Payable to Members | $1,818,493 |
“The corporation is comprised of members.”
“Members elect the board of governors in open meetings.”
“In accordance with the by-laws, the authority to approve operating funds or to obligate the club in the ordinary course of business rests solely with the board. However, a majority of the voting members, at a duly held meeting, is required to approve capital expenditures in any twelve month fiscal year in excess of 10% of the prior year's audited operating revenue. In addition, any borrowing of more than 10% of the prior year's annual operating revenue or for a term in excess of one year shall require the approval of two-thirds of the voting members at a duly held meeting.”
“Board of governors will review draft copies of both the 990 and 990-t, and return with recommended changes.”
“The board regularly monitors compliance with the conflict of interest policy, and addresses potential problems as deemed necessary.”
“Governing documents, conflict of interest policy and/or financial statements are available by request in writing.”
“BAD DEBT EXPENSE -9,432.”
“Prior period adjustment - the club discovered an error in the adoption of accounting standards update topic 842 leases during the year. An adjustment was made to beginning net assets to correct the early buyout of one of the finance leases which had been incorrectly recorded.”
“The club is exempt from federal income taxes on members' transactions and other activities related directly to its non-profit purpose under section 501(c)(7) of the internal revenue code. The club is liable for tax on its unrelated business income, which consist primarily of guest usage and interest income. Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The club's management has evaluated the impact of this guidance to its financial statements. The club's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed.”
“Cost of goods sold 3,228,157. Rental expense 80,796.”
“OTHER MISC 21,522.”
“Cost of goods sold 3,228,157. Rental expense 80,796. Bad debt expense 9,432.”
“OTHER MISC 21,522.”
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 | 1246823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1118186 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2142791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1967356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR CLUB MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1515589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WESTWOOD COUNTRY CLUB INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039382300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 MAPLE AVENUE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIENNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22180 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3436066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4619405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1290273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 360015 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 331768 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 271119 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 256688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 237403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11994 LIVINGSTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2501 OAK LAKE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1900 FENWICK STREET NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9001 WHISKEY BOTTOM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 701 W HAMBURG STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANASSAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIDLOTHIAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21230 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US FOODSERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LANDSCAPE SUPPLY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PROFISH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COASTAL SUNBELT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HALPERN'S STEAK & SEAFOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD & PAPER PRODUCTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SEAFOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRODUCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEAT & SEAFOOD |
| IRS990/CostOfGoodsSoldAmt | 0 | 3228157 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -184580 |
| IRS990/CYOtherExpensesAmt | 0 | 7468328 |
| IRS990/CYOtherRevenueAmt | 0 | 4157196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13427046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -427890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10359224 |
| IRS990/CYTotalExpensesAmt | 0 | 17827552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17399662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2030924 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1873102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2458945 |
| IRS990/Desc | 0 | NONPROFIT SOCIAL CLUB PROVIDING FOOD, BEVERAGES, ATHLETIC AND SOCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 363 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 163200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48855 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 20905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10318 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL FEEKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH FORESO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK LOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE FULKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL STAIKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC OLSON |
| 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 | 333572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 259073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 281447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155401 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO/GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -485558 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21194173 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1771737 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 134700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7157406 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160987 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1685189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192648 |
| IRS990/InterestGrp/TotalAmt | 0 | 441061 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1146706 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1095313 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300978 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 141287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23983710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32082636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29841227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53824937 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 485558 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 80796 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR CLUB MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16680284 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15438175 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23465322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22829378 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -485558 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -485558 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3048401 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3929249 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 880848 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53904 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 53904 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 152320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23465322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22829378 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1029453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5714539 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4719736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1118472 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 371791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 340976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1698823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1818493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 174043 |
| IRS990/OtherRevenueTotalAmt | 0 | 174043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6994170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 725522 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 230787 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 319040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 562271 |
| IRS990/PrincipalOfficerNm | 0 | SAL SALGADO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -198622 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKER RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10226845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2871483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10226845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3078590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121611 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 207107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 241785 |
| IRS990/PYOtherExpensesAmt | 0 | 7107458 |
| IRS990/PYOtherRevenueAmt | 0 | 5017586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12396771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 887191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9661493 |
| IRS990/PYTotalExpensesAmt | 0 | 16768951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17656142 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -427890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53904 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272026 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19825434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9803236 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29628670 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2812779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5637147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8449926 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3318385 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 21522 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17806030 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 609600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 609600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4121907 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 477056 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 120773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NON-CURRENT INITIATION FEES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3318385 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 21522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6593414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8543327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15136741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1818493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NON-CURRENT OBLIGATIONS PAYABLE TO MEMBERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3308953 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 21522 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3308953 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 21522 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17378140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBERS' TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NON-PROFIT PURPOSE UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS LIABLE FOR TAX ON ITS UNRELATED BUSINESS INCOME, WHICH CONSIST PRIMARILY OF GUEST USAGE AND INTEREST INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE CLUB'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 3,228,157. RENTAL EXPENSE 80,796. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER MISC 21,522. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 3,228,157. RENTAL EXPENSE 80,796. BAD DEBT EXPENSE 9,432. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER MISC 21,522. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29841227 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4719736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17827552 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1818493 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17399662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20687093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21124415 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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