Civic Intelligence

Westwood Country Club Inc

EIN 54-0715623 • 501(c)7 • Vienna, VA

Profile

To provide facilities for recreational and social activities for club members.

800 Maple Avenue EastVienna, VA 22180

www.westwoodcc.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

1.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

50th percentile

$354,477

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

6th percentile

-4.5%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

22nd percentile

-1.5%

Faster revenue growth than 22% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $19,459,419Liabilities 2010: $4,626,364Net Assets 2010: $14,833,0552010Assets 2011: $20,732,596Liabilities 2011: $5,992,298Net Assets 2011: $14,740,2982011Assets 2012: $27,525,432Liabilities 2012: $12,386,409Net Assets 2012: $15,139,0232012Assets 2013: $28,564,531Liabilities 2013: $12,952,416Net Assets 2013: $15,612,1152013Assets 2014: $28,355,675Liabilities 2014: $12,805,807Net Assets 2014: $15,549,8682014Assets 2015: $28,024,457Liabilities 2015: $12,569,426Net Assets 2015: $15,455,0312015Assets 2016: $28,797,456Liabilities 2016: $12,247,049Net Assets 2016: $16,550,4072016Assets 2017: $29,739,169Liabilities 2017: $12,510,063Net Assets 2017: $17,229,1062017Assets 2018: $29,663,272Liabilities 2018: $15,926,859Net Assets 2018: $13,736,4132018Assets 2019: $31,546,075Liabilities 2019: $15,261,433Net Assets 2019: $16,284,6422019Assets 2020: $33,784,894Liabilities 2020: $15,381,435Net Assets 2020: $18,403,4592020Assets 2021: $44,254,499Liabilities 2021: $22,551,405Net Assets 2021: $21,703,0942021Assets 2022: $45,126,159Liabilities 2022: $22,603,187Net Assets 2022: $22,522,9722022Assets 2023: $45,122,176Liabilities 2023: $21,656,854Net Assets 2023: $23,465,3222023Assets 2024: $43,077,334Liabilities 2024: $20,247,956Net Assets 2024: $22,829,3782024

Highlighted filing

2024

Assets$43,077,334
Liabilities$20,247,956
Net Assets$22,829,378

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,007,4742010Expenses 2011: $8,976,8992011Expenses 2012: $7,731,4372012Expenses 2013: $9,574,9942013Revenue 2014: $11,210,381Expenses 2014: $11,028,257Net Income 2014: $182,1242014Revenue 2015: $11,279,614Expenses 2015: $10,969,613Net Income 2015: $310,0012015Revenue 2016: $12,890,973Expenses 2016: $11,499,638Net Income 2016: $1,391,3352016Revenue 2017: $12,969,986Expenses 2017: $11,880,654Net Income 2017: $1,089,3322017Revenue 2018: $12,106,889Expenses 2018: $11,653,027Net Income 2018: $453,8622018Revenue 2019: $15,632,040Expenses 2019: $13,083,811Net Income 2019: $2,548,2292019Revenue 2020: $13,132,175Expenses 2020: $11,078,946Net Income 2020: $2,053,2292020Revenue 2021: $15,210,474Expenses 2021: $11,910,839Net Income 2021: $3,299,6352021Revenue 2022: $15,057,866Expenses 2022: $14,237,988Net Income 2022: $819,8782022Revenue 2023: $17,656,142Expenses 2023: $16,768,951Net Income 2023: $887,1912023Revenue 2024: $17,399,662Expenses 2024: $17,827,552Net Income 2024: -$427,8902024

Highlighted filing

2024

Revenue$17,399,662
Expenses$17,827,552
Net Income-$427,890

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$20.2$22.8$17.4$17.8$0.43
2023Detailed filing. Detailed filing data is available for this year.$45.1$21.7$23.5$17.7$16.8$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$22.6$22.5$15.1$14.2$0.82
2021Detailed filing. Detailed filing data is available for this year.$44.3$22.6$21.7$15.2$11.9$3.30
2020Detailed filing. Detailed filing data is available for this year.$33.8$15.4$18.4$13.1$11.1$2.05
2019Detailed filing. Detailed filing data is available for this year.$31.5$15.3$16.3$15.6$13.1$2.55
2018Detailed filing. Detailed filing data is available for this year.$29.7$15.9$13.7$12.1$11.7$0.45
2017Detailed filing. Detailed filing data is available for this year.$29.7$12.5$17.2$13.0$11.9$1.09
2016Detailed filing. Detailed filing data is available for this year.$28.8$12.2$16.6$12.9$11.5$1.39
2015Detailed filing. Detailed filing data is available for this year.$28.0$12.6$15.5$11.3$11.0$0.31
2014Detailed filing. Detailed filing data is available for this year.$28.4$12.8$15.5$11.2$11.0$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$13.0$15.6$9.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$12.4$15.1$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.99$14.7$8.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.63$14.8$9.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$21,194,173
Mission and Program Overview

Mission

To provide facilities for recreational and social activities for club members.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan StoneCOO/gmFT$250,000$104,477$354,477
David McgregorSuperintendentFT$247,000$56,587$303,587
Matt GallagherGolf ProfessionalFT$202,750$77,522$280,272
Kathy BucherCFOFT$143,136$26,309$169,445
Eric OlsonDirector of OperationsFT$141,401$24,318$165,719

Board Members and Trustees

NameTitle
Paul FeekoPresident
Josh ForesoVice President
Bill StaikosGovernor
Jeff BaeGovernor
Kim NelsonGovernor
Mike FulkersonGovernor
Nick LopesGovernor
Terry ClarkSecretary
Frank WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodserviceFood & Paper Products11994 LIVINGSTON ROAD, Manassas, VA 20109$360,015
Landscape SupplyLandscape2501 OAK LAKE BLVD, Midlothian, VA 23112$331,768
ProfishSeafood1900 FENWICK STREET NE, Washington, DC 20002$271,119
Coastal SunbeltProduce9001 WHISKEY BOTTOM ROAD, Laurel, MD 20723$256,688
Halpern's Steak & SeafoodMeat & Seafood701 W HAMBURG STREET, Baltimore, MD 21230$237,403
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,427,046
Investment Income
$-184,580
Other Revenue
$4,157,196
Change in Net Assets
$-427,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,378,140
Revenue Not Reported on Financial Statements
$21,522
Revenue Not Reported on Form 990
$3,308,953
Other Revenue Adjustments
$21,522
Total Revenue per Audited Statements
$20,687,093
Total Revenue per Form 990
$17,399,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Non-current Obligations Payable to Members$1,818,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 corporation is comprised of members.

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

Members elect the board of governors in open meetings.

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

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.

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

Board of governors will review draft copies of both the 990 and 990-t, and return with recommended changes.

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

The board regularly monitors compliance with the conflict of interest policy, and addresses potential problems as deemed necessary.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and/or financial statements are available by request in writing.

Filing and Contact Details

Filer

Filer Name
Westwood Country Club Inc
EIN
54-0715623
Phone
7039382300
Address
800 MAPLE AVENUE EAST, VIENNA, VA 22180

Signing Officer

Name
Sal Salgado
Title
CFO
Phone
7039382300
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Salgado
Formed
1962
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
363
Volunteers
100

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE -9,432.

Form 990, Part XI, Line 8

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,228,157. Rental expense 80,796.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

OTHER MISC 21,522.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,228,157. Rental expense 80,796. Bad debt expense 9,432.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

OTHER MISC 21,522.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310318
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL FEEKO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH FORESO
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BAE
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL STAIKOS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9333572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10259073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11281447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155401
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO/GM
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-485558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021194173
IRS990/GrossReceiptsForPublicUseAmt01771737
IRS990/GrossRentsGrp/RealAmt0134700
IRS990/GrossSalesOfInventoryAmt07157406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0160987
IRS990/InitiationFeesAndCapContriAmt01685189
IRS990/InsuranceGrp/TotalAmt0192648
IRS990/InterestGrp/TotalAmt0441061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01146706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01095313
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0159691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300978
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0141287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023983710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032082636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029841227
IRS990/LandBldgEquipCostOrOtherBssAmt053824937
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0485558
IRS990/LessRentalExpensesGrp/RealAmt080796
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR CLUB MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016680284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015438175
IRS990/NetAssetsOrFundBalancesBOYAmt023465322
IRS990/NetAssetsOrFundBalancesEOYAmt022829378
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-485558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-485558
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03048401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03929249
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0880848
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053904
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt053904
IRS990/NetUnrelatedBusTxblIncmAmt0152320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023465322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022829378
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01029453
IRS990/OfficeExpensesGrp/TotalAmt0158845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05714539
IRS990/OtherAssetsTotalGrp/EOYAmt04719736
IRS990/OtherChangesInNetAssetsAmt0-9432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118472
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/TotalAmt016725
IRS990/OtherExpensesGrp/TotalAmt1500066
IRS990/OtherExpensesGrp/TotalAmt2371791
IRS990/OtherExpensesGrp/TotalAmt3340976
IRS990/OtherLiabilitiesGrp/BOYAmt01698823
IRS990/OtherLiabilitiesGrp/EOYAmt01818493
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174043
IRS990/OtherRevenueTotalAmt0174043
IRS990/OtherSalariesAndWagesGrp/TotalAmt06994170
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0725522
IRS990/PensionPlanContributionsGrp/TotalAmt0230787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0562271
IRS990/PrincipalOfficerNm0SAL SALGADO
IRS990/PriorPeriodAdjustmentsAmt0-198622
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010226845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12871483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010226845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13078590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121611
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0207107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241785
IRS990/PYOtherExpensesAmt07107458
IRS990/PYOtherRevenueAmt05017586
IRS990/PYProgramServiceRevenueAmt012396771
IRS990/PYRevenuesLessExpensesAmt0887191
IRS990/PYSalariesCompEmpBnftPaidAmt09661493
IRS990/PYTotalExpensesAmt016768951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017656142
IRS990/ReconcilationRevenueExpnssAmt0-427890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053904
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019825434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09803236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029628670
IRS990ScheduleD/EquipmentGrp/BookValueAmt02812779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05637147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08449926
IRS990ScheduleD/ExpensesNotReportedAmt03318385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021522
IRS990ScheduleD/ExpensesSubtotalAmt017806030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0609600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04121907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1477056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2120773
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-CURRENT INITIATION FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherExpensesIncludedAmt03318385
IRS990ScheduleD/OtherExpensesNotIncludedAmt021522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06593414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08543327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015136741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01818493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON-CURRENT OBLIGATIONS PAYABLE TO MEMBERS
IRS990ScheduleD/OtherRevenueAmt03308953
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021522
IRS990ScheduleD/RevenueNotReportedAmt03308953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021522
IRS990ScheduleD/RevenueSubtotalAmt017378140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COST OF GOODS SOLD 3,228,157. RENTAL EXPENSE 80,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER MISC 21,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 3,228,157. RENTAL EXPENSE 80,796. BAD DEBT EXPENSE 9,432.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER MISC 21,522.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029841227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04719736
IRS990ScheduleD/TotalExpensesPerForm990Amt017827552
IRS990ScheduleD/TotalLiabilityAmt01818493
IRS990ScheduleD/TotalRevenuePerForm990Amt017399662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020687093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021124415
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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