Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Imperial Golf Club Inc
EIN 59-1425712 • 501(c)7 • Naples, FL
Profile
Imperial golf club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.35x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$35,786,073
Up $4,515,640 (+14%) from 2023
Liabilities
Up$12,359,771
Up $1,504,584 (+14%) from 2023
Net Assets
Up$23,426,302
Up $3,011,056 (+15%) from 2023
Revenue
Up$11,211,648
Up $1,025,967 (+10%) from 2023
Expenses
Up$12,775,036
Up $977,270 (+8.3%) from 2023
Net Income
Up-$1,563,388
Up $48,697 (+3.0%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,786,073
- Liabilities
- $12,359,771
- Net assets
- $23,426,302
- Revenue
- $11,211,648
- Expenses
- $12,775,036
- Net income
- -$1,563,388
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $12,073,742
Mission and Program Overview
Mission
Imperial golf club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.
To bind its members together by a common objective directed at pleasure and recreation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,536,068 | $21,904,987 | ▲ $2,368,919 |
| Savings and Temporary Cash Investments | $7,065,887 | $9,390,365 | ▲ $2,324,478 |
| Accounts Receivable | $2,254,764 | $3,462,279 | ▲ $1,207,515 |
| Investments Other Securities | $1,551,938 | $406,762 | ▼ $1,145,176 |
| Prepaid Expenses and Deferred Charges | $257,410 | $244,534 | ▼ $12,876 |
| Inventories for Sale or Use | $67,399 | $76,033 | ▲ $8,634 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $31,270,433 | $35,786,073 | ▲ $4,515,640 |
| Other Assets Total | $535,967 | $300,113 | ▼ $235,854 |
| Liabilities | |||
| Deferred Revenue | $7,396,858 | $7,774,693 | ▲ $377,835 |
| Other Liabilities | $2,148,339 | $3,392,689 | ▲ $1,244,350 |
| Accounts Payable and Accrued Expenses | $1,309,990 | $1,192,389 | ▼ $117,601 |
| Total Liabilities | $10,855,187 | $12,359,771 | ▲ $1,504,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,215,246 | $23,426,302 | ▲ $3,211,056 |
| Net Assets With Donor Restrictions | $200,000 | $0 | ▼ $200,000 |
| Total Net Assets Fund Balance | $20,415,246 | $23,426,302 | ▲ $3,011,056 |
| Total Liabilities and Net Assets / Fund Balance | $31,270,433 | $35,786,073 | ▲ $4,515,640 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,037,975 | $9,424,907 | $17,462,882 |
| Land | $9,552,846 | - | $9,552,846 |
| Other Land Buildings | $2,345,407 | $2,727,617 | $5,073,024 |
| Equipment | $1,968,759 | $2,308,464 | $4,277,223 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Hendricks | Golf Course Superintendent | FT | $258,232 | $80,835 | $339,067 |
| John Lee | General Manager | FT | $212,304 | $114,377 | $326,681 |
| Thomas Smith | Chief Business Officer | FT | $198,185 | $66,085 | $264,270 |
| Danielle Kniola | Executive Chef | FT | $154,821 | $44,882 | $199,703 |
| Joseph Allinder | Head Golf Professional | FT | $133,687 | $45,291 | $178,978 |
| Lynsey Addison | F&b Director | FT | $124,858 | $17,113 | $141,971 |
| Jeffrey Johnson | Club Maintenance Manager | FT | $106,448 | $9,557 | $116,005 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dale Mayer | President (through 3/24) |
| Steve Michaels | Treasuer (through 3/24)/president (as of 3/24) |
| Jp Perkins | Secretary (through 3/24)/vice President |
| Paulie Mccowan | Vice President (through 3/24) |
| Dennis Deeb | Director |
| John Billingsley | Director |
| Mark Dargene | Director |
| Beth Simmons | Director (as of 3/24) |
| John Mccaffrey | Director (as of 3/24) |
| Marc Brandt | Director (through 3/24) |
| Linda Mcintyre | Director (through 3/24)/secretary (as of 3/24) |
| Ed Bjorncrantz | Treasurer (as of 3/24) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,719,031
- Investment Income
- $206,801
- Other Revenue
- $1,285,816
- Change in Net Assets
- $-1,563,388
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,211,648
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $720,351
- Total Revenue per Audited Statements
- $11,931,999
- Total Revenue per Form 990
- $11,211,648
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,891,621 |
| Other Expenses | $5,883,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,618,784 |
| Depreciation Depletion | - | - | - | $1,939,521 |
| Other Employee Benefits | - | - | - | $815,239 |
| All Other Expenses | - | - | - | $734,901 |
| Payroll Taxes | - | - | - | $457,598 |
| Other Expenses | - | - | - | $355,820 |
| Insurance | - | - | - | $350,895 |
| Total Functional Expenses | $0 | $0 | $0 | $12,775,036 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,495,387 |
| Expenses per Audited Statements | $12,775,036 |
| Total Expenses per Form 990 | $12,775,036 |
| Expenses Not Reported on Form 990 | $720,351 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long-term Debt | $3,101,195 |
| Opearting Lease Liability | $291,494 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”
Form 990, Part VI, Section A, Line 7A
“The following membership categories have voting privileges: active full and single golf members. They have the right to elect members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“The following membership category have the voting privileges: active full and single golf members. If the board believes it necessary to levy assessments for the purpose of improving, operating and maintaining the club, it shall be authorized to levy such assessments from time to time not to exceed in the aggregate one-fifth of the then aggregate dues for voting members per member for any one fiscal year. Assessments in excess of this amount must receive approval by two-thirds of the voting members present in person or by proxy, at an annual meeting or a special meeting called for the purpose of considering such a recommendation by the board.”
Form 990, Part VI, Section B, Line 11B
“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the treasurer with the outside cpa preparer prior to the filing of the form.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement.”
Form 990, Part VI, Section B, Line 15
“The management committee reviews compensation each year. The rsm trends as well as the beekman report are reviewed.”
Form 990, Part VI, Section C, Line 19
“The organization provides copies of its governing documents and financial statements on the organization's website or upon request. The organization provides copies of its conflict of interest policy upon request.”
Filing and Contact Details
Filer
- Filer Name
- Imperial Golf Club Inc
- EIN
- 59-1425712
- Phone
- 2395978165
- Address
- 1808 IMPERIAL GOLF COURSE BLVD, NAPLES, FL 34110
Signing Officer
- Name
- Ed Bjorncrantz
- Title
- Treasurer
- Phone
- 2395978165
- Signed
- 2025-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Michaels
- Formed
- 1973
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 159
- Volunteers
- 59
Preparer
- Firm
- Rsm US Llp
- Address
- 1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
- Preparer
- Christopher Cecil
- Phone
- 5616971785
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Issuance of equity memeberships 1,339,501. Redemption of equity memberships -107,327. Nonequity joining fees 1,856,500. Capital fees 1,485,770.”
FORM 990, PART XII, LINE 2C:
“No change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statement to comply with the provision of the income tax topic of the financial accounting standards board (fasb) accounting standard codification.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 720,351.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 720,351.”
Raw XML AppendixShowing 400 of 569 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/Desc | 0 | IMPERIAL GOLF CLUB, INC. IS A PRIVATE GOLF CLUB. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 9/30/24 WAS APPROXIMATELY 50,221 OF WHICH APPROXIMATEL 1,480 ROUNDS WERE NON-MEMBER RELATED. |
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| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (THROUGH 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY (THROUGH 3/24)/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT (THROUGH 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASUER (THROUGH 3/24)/PRESIDENT (AS OF 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (AS OF 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THROUGH 3/24)/SECRETARY (AS OF 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THROUGH 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (AS OF 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (AS OF 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF BUSINESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLUB MAINTENANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | F&B DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -83688 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12073742 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 251537 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58055 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1962674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67399 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 76033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 290489 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 290489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1551938 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 406762 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14460988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19536068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21904987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36365975 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 83688 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 58055 |
| 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 | IMPERIAL GOLF CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20415246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23426302 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -83688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -83688 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1111223 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1242323 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 131100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 146460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20215246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23426302 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 535967 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300113 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4574444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 815239 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1500762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 519186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 482330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 355820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2148339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3392689 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37733 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 362 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5398 |
| IRS990/OtherRevenueTotalAmt | 0 | 43493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5618784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 457598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 257410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 244534 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MICHAELS |
| 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 & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART RENTALS & GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD AND BEVERAGE MINIMUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7632151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2003695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7632151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2048114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38766 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 44419 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR ENDED 9/30/24 WAS $1,962,674 OF WHICH $207,118 WAS NON-MEMBER RELATED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -120859 |
| IRS990/PYOtherExpensesAmt | 0 | 5392246 |
| IRS990/PYOtherRevenueAmt | 0 | 1682459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8624081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1612085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6405520 |
| IRS990/PYTotalExpensesAmt | 0 | 11797766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10185681 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1563388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7065887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9390365 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8037975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9424907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17462882 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1968759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2308464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4277223 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 720351 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12775036 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9552846 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9552846 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 720351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2345407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2727617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5073024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3101195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 291494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPEARTING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 720351 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 720351 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11211648 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 STATEMENT TO COMPLY WITH THE PROVISION OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 720,351. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 720,351. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21904987 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12775036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3392689 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11211648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11931999 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13495387 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 258232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 212304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 198185 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 154821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 133687 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 50470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 83840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 43210 |
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