Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,930,884
Up $8,196 (+0.0%) from 2011
Net Assets
Down$19,267,201
Down $793,002 (-4.0%) from 2011
Liabilities
Up$1,663,683
Up $801,198 (+93%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,266,275
Up $301,124 (+6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We strive to provide all members with the finest of facilities and the best in service while maintaining the highest standards of gracious hospitality and preserving the standard club's fine reputation and tradition of excellence.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 158302 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 277674 |
| IRS990/AccountsReceivable/BOY | 0 | 764032 |
| IRS990/AccountsReceivable/EOY | 0 | 1129869 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESTAURANT AND BAR: CURRENT YEAR INFORMATION TOTAL FOOD AND BEVERAGE SALES FOR YEAR END 12/31/12 WAS $808,146 OF WHICH $375,703 WAS NON-MEMBER RELATED. |
| IRS990/ActivityOrMissionDescription | 0 | WE STRIVE TO PROVIDE ALL MEMBERS WITH THE FINEST OF FACILITIES AND THE BEST IN SERVICE WHILE MAINTAINING THE HIGHEST STANDARDS OF GRACIOUS HOSPITALITY AND PRESERVING THE STANDARD CLUB'S FINE REPUTATION AND TRADITION OF EXCELLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6230 ABBOTTS BRIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JOHNS CREEK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30097 |
| IRS990/AllOtherExpenses/Total | 0 | 441906 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 497585 |
| IRS990/CashNonInterestBearing/EOY | 0 | 279691 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 263829 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 191803 |
| IRS990/DeferredRevenue/EOY | 0 | 431910 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 947331 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDING GOLF, TENNIS, SWIMMING, EXERCISE, LOCKER ROOMS AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS. GOLF ROUNDS PLAYED AT THE CLUB TOTAL APPROXIMATELY 22,648 FOR THE YEAR END 12/31/12, OF WHICH APPROXIMATELY 2,148 ROUNDS WERE NONMEMBER RELATED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN BERGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DALE BEARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY DANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROB PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARY RODIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN BODKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANICE ELLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF GOLDWORN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF KAPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHET KOENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMI KOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUG KREVOLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EDWIN ROTHBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEREMY SILVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STAN SONENSHINE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SETH TOPOREK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRUCE WEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | NORM SHINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MALCOM STACHFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | VERNA CLAUDE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SCOTT CURIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 1667 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 5000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 16220 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 21220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 131133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 103619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 122176 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 137372 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | APPOINTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | APPOINTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 19 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionA/Title | 21 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 87010 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 92450 |
| IRS990/GrossReceipts | 0 | 4674247 |
| IRS990/GrossReceiptsAmount | 0 | 714637 |
| IRS990/GrossSalesOfInventory | 0 | 808146 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 0 |
| IRS990/Insurance/Total | 0 | 129827 |
| IRS990/Interest/Total | 0 | 17066 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 34660 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 38503 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87313 |
| IRS990/InvestmentIncomePriorYear | 0 | -3147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 303 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 303 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19754201 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38772217 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19104723 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19018016 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5440 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE STRIVE TO PROVIDE ALL MEMBERS WITH THE FINEST OF FACILITIES AND THE BEST IN SERVICE WHILE MAINTAING THE HIGHEST STANDARDS OF GRACIOUS HOSPITALITY AND PRESERVING THE STANDARD CLUB'S FINE REPUTATION AND TRADITION OF EXCELLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 56092 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 599171 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEN BERGMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20060203 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19267201 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 87010 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 87010 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 291267 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 544317 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 253050 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 456288 |
| IRS990/OtherAssetsTotal/EOY | 0 | 354928 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 463070 |
| IRS990/OtherExpensePriorYear | 0 | 2348725 |
| IRS990/OtherExpensesCurrentYear | 0 | 2500257 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | ADMIN & GENERAL |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 326830 |
| IRS990/OtherExpenses/Total | 1 | 273848 |
| IRS990/OtherExpenses/Total | 2 | 193154 |
| IRS990/OtherExpenses/Total | 3 | 170295 |
| IRS990/OtherLiabilities/BOY | 0 | 456288 |
| IRS990/OtherLiabilities/EOY | 0 | 354928 |
| IRS990/OtherRevenueCurrentYear | 0 | 1370650 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | OPERATING ASSESSMENT |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 797674 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 28659 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 797674 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 28659 |
| IRS990/OtherRevenuePriorYear | 0 | 1063632 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2302948 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 109877 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 2947015 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOLF/TENNIS ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | LOCKER RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3091467 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2151251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 373906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 82924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2151251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 712840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 82924 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 338934 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 68295 |
| IRS990/ReconcilationRevenueExpenses | 0 | -861297 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -861297 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -813199 |
| IRS990/SalariesEtcCurrentYear | 0 | 2766018 |
| IRS990/SalariesEtcPriorYear | 0 | 2616426 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5108452 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9142996 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14251448 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1128376 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2019544 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3147920 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 263829 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5266275 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF SALES 263,829. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF SALES 263,829. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 7980782 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7980782 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 263829 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4800406 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8591661 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13392067 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 354928 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 263829 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 263829 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4404978 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5266275 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 354928 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19018016 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4404978 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5530104 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4668807 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 126963 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL BROWN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 11220 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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