Civic Intelligence

Wilderness Country Club Inc

EIN 59-1623165 • 501(c)7 • Naples, FL

Profile

Pleasure and relaxation of the members from golfing and social activities.

101 Clubhouse DriveNaples, FL 34105-2936

www.wildernesscc.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

2.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

5th percentile

-26%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

71st percentile

$425,765

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

22nd percentile

-0.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$34,163,397

Down $6,942 (-0.0%) from 2023

Liabilities

Down

$17,890,978

Down $1,172,286 (-6.1%) from 2023

Net Assets

Up

$16,272,419

Up $1,165,344 (+7.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$8,198,704

Up $1,250,808 (+18%) from 2023

Expenses

Up

$10,339,209

Up $2,835,317 (+38%) from 2023

Net Income

Down

-$2,140,505

Down $1,584,509 (-285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,558,971Liabilities 2010: $1,153,321Net Assets 2010: $10,405,6502010Assets 2011: $11,163,292Liabilities 2011: $1,190,627Net Assets 2011: $9,972,6652011Assets 2012: $10,846,046Liabilities 2012: $1,158,692Net Assets 2012: $9,687,3542012Assets 2013: $10,680,446Liabilities 2013: $1,293,544Net Assets 2013: $9,386,9022013Assets 2014: $9,042,505Liabilities 2014: $1,242,244Net Assets 2014: $7,800,2612014Assets 2015: $9,552,314Liabilities 2015: $1,303,533Net Assets 2015: $8,248,7812015Assets 2016: $9,802,767Liabilities 2016: $1,380,398Net Assets 2016: $8,422,3692016Assets 2017: $9,989,834Liabilities 2017: $1,351,391Net Assets 2017: $8,638,4432017Assets 2018: $10,133,921Liabilities 2018: $1,226,665Net Assets 2018: $8,907,2562018Assets 2019: $10,564,026Liabilities 2019: $1,436,628Net Assets 2019: $9,127,3982019Assets 2020: $10,904,840Liabilities 2020: $1,459,914Net Assets 2020: $9,444,9262020Assets 2021: $12,951,851Liabilities 2021: $1,961,163Net Assets 2021: $10,990,6882021Assets 2022: $20,491,304Liabilities 2022: $7,736,357Net Assets 2022: $12,754,9472022Assets 2023: $34,170,339Liabilities 2023: $19,063,264Net Assets 2023: $15,107,0752023Assets 2024: $34,163,397Liabilities 2024: $17,890,978Net Assets 2024: $16,272,4192024

Highlighted filing

2024

Assets$34,163,397
Liabilities$17,890,978
Net Assets$16,272,419
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,361,645Expenses 2010: $4,962,971Net Income 2010: -$601,3262010Revenue 2011: $4,610,222Expenses 2011: $5,043,207Net Income 2011: -$432,9852011Revenue 2012: $4,915,201Expenses 2012: $5,200,512Net Income 2012: -$285,3112012Revenue 2013: $5,024,836Expenses 2013: $5,325,288Net Income 2013: -$300,4522013Revenue 2014: $4,525,172Expenses 2014: $5,458,526Net Income 2014: -$933,3542014Revenue 2015: $4,517,619Expenses 2015: $5,270,699Net Income 2015: -$753,0802015Revenue 2016: $4,761,756Expenses 2016: $5,297,368Net Income 2016: -$535,6122016Revenue 2017: $5,151,552Expenses 2017: $5,898,578Net Income 2017: -$747,0262017Revenue 2018: $4,968,435Expenses 2018: $5,461,166Net Income 2018: -$492,7312018Revenue 2019: $5,122,869Expenses 2019: $5,601,662Net Income 2019: -$478,7932019Revenue 2020: $5,219,473Expenses 2020: $5,803,181Net Income 2020: -$583,7082020Revenue 2021: $5,546,465Expenses 2021: $6,491,202Net Income 2021: -$944,7372021Revenue 2022: $6,645,621Expenses 2022: $7,193,157Net Income 2022: -$547,5362022Revenue 2023: $6,947,896Expenses 2023: $7,503,892Net Income 2023: -$555,9962023Revenue 2024: $8,198,704Expenses 2024: $10,339,209Net Income 2024: -$2,140,5052024

Highlighted filing

2024

Revenue$8,198,704
Expenses$10,339,209
Net Income-$2,140,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,163,397
Liabilities
$17,890,978
Net assets
$16,272,419
Revenue
$8,198,704
Expenses
$10,339,209
Net income
-$2,140,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$17.9$16.3$8.20$10.3$2.14
2023Detailed filing. Detailed filing data is available for this year.$34.2$19.1$15.1$6.95$7.50$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$7.74$12.8$6.65$7.19$0.55
2021Detailed filing. Detailed filing data is available for this year.$13.0$1.96$11.0$5.55$6.49$0.94
2020Detailed filing. Detailed filing data is available for this year.$10.9$1.46$9.44$5.22$5.80$0.58
2019Detailed filing. Detailed filing data is available for this year.$10.6$1.44$9.13$5.12$5.60$0.48
2018Detailed filing. Detailed filing data is available for this year.$10.1$1.23$8.91$4.97$5.46$0.49
2017Detailed filing. Detailed filing data is available for this year.$9.99$1.35$8.64$5.15$5.90$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.80$1.38$8.42$4.76$5.30$0.54
2015Detailed filing. Detailed filing data is available for this year.$9.55$1.30$8.25$4.52$5.27$0.75
2014Detailed filing. Detailed filing data is available for this year.$9.04$1.24$7.80$4.53$5.46$0.93
2013Summary only. Only limited summary data is available for this year.$10.7$1.29$9.39$5.02$5.33$0.30
2012Summary only. Only limited summary data is available for this year.$10.8$1.16$9.69$4.92$5.20$0.29
2011Summary only. Only limited summary data is available for this year.$11.2$1.19$9.97$4.61$5.04$0.43
2010Summary only. Only limited summary data is available for this year.$11.6$1.15$10.4$4.36$4.96$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$9,041,910
Mission and Program Overview

Mission

Pleasure and relaxation of the members from golfing and social activities.

To bind its members together for a common objective through recreation, sports, and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,113,554$20,657,461▼ $456,093
Savings and Temporary Cash Investments$4,177,080$3,399,959▼ $777,121
Accounts Receivable$786,418$948,973▲ $162,555
Cash and Non-Interest-Bearing Accounts$328,344$909,618▲ $581,274
Inventories for Sale or Use$248,341$304,290▲ $55,949
Prepaid Expenses and Deferred Charges$130,690$241,312▲ $110,622
Investments Other Securities$95,857$225,697▲ $129,840
Total Assets$34,170,339$34,163,397▼ $6,942
Other Assets Total$7,290,055$7,476,087▲ $186,032
Liabilities
Other Liabilities$15,345,228$15,019,667▼ $325,561
Deferred Revenue$1,891,434$1,937,545▲ $46,111
Accounts Payable and Accrued Expenses$1,826,602$933,766▼ $892,836
Total Liabilities$19,063,264$17,890,978▼ $1,172,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,107,075$16,272,419▲ $1,165,344
Total Net Assets Fund Balance$15,107,075$16,272,419▲ $1,165,344
Total Liabilities and Net Assets / Fund Balance$34,170,339$34,163,397▼ $6,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,825,300$5,870,488$16,695,788
Other Land Buildings$4,639,277$2,477,626$7,116,903
Equipment$3,807,368$2,064,710$5,872,078
Land$1,385,516-$1,385,516
Other Assets Org$1,259,314--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Alan RaulersonGeneral Manager/COOPT$289,734$136,031$425,765
John DuncanGcm SuperintendentFT$174,244$90,515$264,759
Sara DicksonDirector of GolfFT$160,311$94,502$254,813
Keith GeimanCFOPT$159,819$66,897$226,716
Kevin HarrisClubhouse ManagerFT$121,825$34,429$156,254
Daniel FeinExecutive ChefFT$136,610$12,725$149,335

Board Members and Trustees

NameTitle
Jill PagePresident
John ConathanVice President
George OrsinoDirector
John HanleyDirector
John MorganDirector
Kenneth MelounDirector
Nancy KaneDirector
Robert CiesickDirector
Richard WoodbridgeSecretary
Philip GerbickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,189,165
Investment Income
$144,485
Other Revenue
$1,865,054
Change in Net Assets
$-2,140,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,050,678
Revenue Not Reported on Financial Statements
$148,026
Revenue Not Reported on Form 990
$839,665
Other Revenue Adjustments
$148,026
Total Revenue per Audited Statements
$8,890,343
Total Revenue per Form 990
$8,198,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,689,528
Salaries, Compensation, and Employee Benefits$4,649,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,912,102
Depreciation Depletion---$1,349,094
All Other Expenses---$766,747
Other Employee Benefits---$445,201
Interest---$427,425
Payroll Taxes---$292,378
Insurance---$267,552
Other Expenses---$193,545
Total Functional Expenses$0$0$0$10,339,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,178,874
Expenses per Audited Statements$10,339,209
Total Expenses per Form 990$10,339,209
Expenses Not Reported on Form 990$839,665
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$9,773,997
Operating Lease - Long-term$4,213,062
Long-term Debt - Current$611,100
Deferred Compensation Plan$225,697
Operating Lease - Current$121,887
Due to Wilderness Condominium Association$67,924
Lessee Deposits$6,000
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 category has voting privileges: resident golf members.”

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

“Election of board of directors members, changes to the bylaws, and capital & operating assessments on the amount higher than 15% of the annual clubs dues are subject to the approval of the members eligible to vote.”

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

“The 990 is given to all board members before it is filed, it is reviewed at a regular board of directors meeting. The club also reviews form 990 with its outside cpa preparers prior to filing the form.”

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

“The general manager communicates with the board of directors for any event when there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“There is an annual evaluation; set in place clear goals and objectives, comparable compensation from similar clubs is used to follow industry standards.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public on the club's website and upon request. The financial statements are available on the club's website, upon request, and are available for inspection at the club. The conflict of interest policy is available upon request and is available for inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Wilderness Country Club Inc
EIN
59-1623165
Phone
2393075521
Address
101 CLUBHOUSE DRIVE, NAPLES, FL 34105-2936

Signing Officer

Name
Jill Page
Title
President
Phone
2393075521
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Page
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
128
Volunteers
10

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:

“Issuances of membership certificates 2,885,000. Redemptions of membership certificates -973,000. Club reserve fees 405,124. Clubhouse special assessment 988,725.”

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 provisions of the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 838,101. Rental expenses 1,564.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 148,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 838,101. Rental expenses 1,564.”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14141825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136610
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt13GCM SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09041910
IRS990/GrossReceiptsForPublicUseAmt0192478
IRS990/GrossRentsGrp/RealAmt05192
IRS990/GrossSalesOfInventoryAmt01570006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0912444
IRS990/InsuranceGrp/TotalAmt0267552
IRS990/InterestGrp/TotalAmt0427425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0248341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0304290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148026
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0148026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt095857
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0225697
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010412824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021113554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020657461
IRS990/LandBldgEquipCostOrOtherBssAmt031070285
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03541
IRS990/LessRentalExpensesGrp/RealAmt01564
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0706
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0706
IRS990/MissionDesc0PLEASURE AND RELAXATION OF THE MEMBERS FROM GOLFING AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015107075
IRS990/NetAssetsOrFundBalancesEOYAmt016272419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3541
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0639886
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0731905
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt092019
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03628
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03628
IRS990/NetUnrelatedBusTxblIncmAmt0129500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015107075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016272419
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07290055
IRS990/OtherAssetsTotalGrp/EOYAmt07476087
IRS990/OtherChangesInNetAssetsAmt03305849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445201
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LAND LEASE
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/TotalAmt01405718
IRS990/OtherExpensesGrp/TotalAmt1912444
IRS990/OtherExpensesGrp/TotalAmt2367003
IRS990/OtherExpensesGrp/TotalAmt3193545
IRS990/OtherLiabilitiesGrp/BOYAmt015345228
IRS990/OtherLiabilitiesGrp/EOYAmt015019667
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0LAND LEASE ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1INTEREST RATE SWAP
IRS990/OtherRevenueMiscGrp/Desc2LESSEE INITIATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0912444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1128746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt287625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0912444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1128746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt287625
IRS990/OtherRevenueTotalAmt01129521
IRS990/OtherSalariesAndWagesGrp/TotalAmt03912102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0292378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241312
IRS990/PrincipalOfficerNm0JILL PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD AND BEVERAGE MINIMUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05745168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05745168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160810
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035313
IRS990/ProgSrvcAccomActy2Grp/Desc0A PRIVATE COUNTRY CLUB THAT PROVIDES DINING FACILITIES FOR ITS 300 MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0A PRIVATE COUNTRY CLUB PROVIDING GOLF AND TENNIS FOR FITNESS AND SOCIAL ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211801
IRS990/PYOtherExpensesAmt04003993
IRS990/PYOtherRevenueAmt01406948
IRS990/PYProgramServiceRevenueAmt05329147
IRS990/PYRevenuesLessExpensesAmt0-555996
IRS990/PYSalariesCompEmpBnftPaidAmt03499899
IRS990/PYTotalExpensesAmt07503892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06947896
IRS990/ReconcilationRevenueExpnssAmt0-2140505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03628
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04177080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03399959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010825300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05870488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016695788
IRS990ScheduleD/EquipmentGrp/BookValueAmt03807368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02064710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05872078
IRS990ScheduleD/ExpensesNotReportedAmt0839665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010339209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01385516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01385516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01881824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14334949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21259314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RATE SWAP
IRS990ScheduleD/OtherExpensesIncludedAmt0839665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04639277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02477626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07116903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24213062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39773997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4611100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5225697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt667924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LESSEE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE - LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LONG-TERM DEBT - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO WILDERNESS CONDOMINIUM ASSOCIATION
IRS990ScheduleD/OtherRevenueAmt0839665
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0148026
IRS990ScheduleD/RevenueNotReportedAmt0839665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0148026
IRS990ScheduleD/RevenueSubtotalAmt08050678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 838,101. RENTAL EXPENSES 1,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME 148,026.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 838,101. RENTAL EXPENSES 1,564.
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/TotalBookValueLandBuildingsAmt020657461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07476087
IRS990ScheduleD/TotalExpensesPerForm990Amt010339209
IRS990ScheduleD/TotalLiabilityAmt015019667
IRS990ScheduleD/TotalRevenuePerForm990Amt08198704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08890343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011178874
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0289734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3159819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4121825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount140000

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