Civic Intelligence

Bear Lakes Country Club Inc

EIN 59-2674425 • 501(c)7 • West Palm Beach, FL

View Organization Page

Profile

Bear lakes country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

1901 Village BoulevardWest Palm Beach, FL 33409

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

1.15x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

77th percentile

$456,106

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$37,535,654

Up $5,756,392 (+18%) from 2023

Liabilities

Up

$15,369,093

Up $785,621 (+5.4%) from 2023

Net Assets

Up

$22,166,561

Up $4,970,771 (+29%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$13,415,930

Up $1,152,950 (+9.4%) from 2023

Expenses

Up

$14,813,577

Up $1,175,675 (+8.6%) from 2023

Net Income

Down

-$1,397,647

Down $22,725 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,440,071Liabilities 2011: $8,853,931Net Assets 2011: $7,586,1402011Assets 2012: $15,305,299Liabilities 2012: $7,680,052Net Assets 2012: $7,625,2472012Assets 2013: $14,985,747Liabilities 2013: $7,032,946Net Assets 2013: $7,952,8012013Assets 2014: $14,095,568Liabilities 2014: $6,391,981Net Assets 2014: $7,703,5872014Assets 2015: $13,809,214Liabilities 2015: $5,700,730Net Assets 2015: $8,108,4842015Assets 2016: $13,766,898Liabilities 2016: $5,358,800Net Assets 2016: $8,408,0982016Assets 2017: $14,176,936Liabilities 2017: $5,313,148Net Assets 2017: $8,863,7882017Assets 2018: $22,744,644Liabilities 2018: $13,664,884Net Assets 2018: $9,079,7602018Assets 2019: $22,770,598Liabilities 2019: $14,511,477Net Assets 2019: $8,259,1212019Assets 2020: $22,158,433Liabilities 2020: $14,599,864Net Assets 2020: $7,558,5692020Assets 2021: $27,086,615Liabilities 2021: $16,119,527Net Assets 2021: $10,967,0882021Assets 2023: $31,779,262Liabilities 2023: $14,583,472Net Assets 2023: $17,195,7902023Assets 2024: $37,535,654Liabilities 2024: $15,369,093Net Assets 2024: $22,166,5612024

Highlighted filing

2024

Assets$37,535,654
Liabilities$15,369,093
Net Assets$22,166,561
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,530,083Expenses 2011: $7,745,895Net Income 2011: -$1,215,8122011Revenue 2012: $6,454,504Expenses 2012: $7,837,849Net Income 2012: -$1,383,3452012Revenue 2013: $6,564,952Expenses 2013: $7,803,198Net Income 2013: -$1,238,2462013Revenue 2014: $6,737,070Expenses 2014: $8,189,686Net Income 2014: -$1,452,6162014Revenue 2015: $7,551,474Expenses 2015: $8,535,843Net Income 2015: -$984,3692015Revenue 2016: $7,863,821Expenses 2016: $8,859,946Net Income 2016: -$996,1252016Revenue 2017: $8,099,468Expenses 2017: $9,307,780Net Income 2017: -$1,208,3122017Revenue 2018: $6,964,492Expenses 2018: $9,157,095Net Income 2018: -$2,192,6032018Revenue 2019: $8,926,906Expenses 2019: $11,597,260Net Income 2019: -$2,670,3542019Revenue 2020: $9,135,983Expenses 2020: $11,410,877Net Income 2020: -$2,274,8942020Revenue 2021: $6,877,061Expenses 2021: $8,818,233Net Income 2021: -$1,941,1722021Revenue 2023: $12,262,980Expenses 2023: $13,637,902Net Income 2023: -$1,374,9222023Revenue 2024: $13,415,930Expenses 2024: $14,813,577Net Income 2024: -$1,397,6472024

Highlighted filing

2024

Revenue$13,415,930
Expenses$14,813,577
Net Income-$1,397,647
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$37,535,654
Liabilities
$15,369,093
Net assets
$22,166,561
Revenue
$13,415,930
Expenses
$14,813,577
Net income
-$1,397,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$15.4$22.2$13.4$14.8$1.40
2023Detailed filing. Detailed filing data is available for this year.$31.8$14.6$17.2$12.3$13.6$1.37
2021Detailed filing. Detailed filing data is available for this year.$27.1$16.1$11.0$6.88$8.82$1.94
2020Detailed filing. Detailed filing data is available for this year.$22.2$14.6$7.56$9.14$11.4$2.27
2019Detailed filing. Detailed filing data is available for this year.$22.8$14.5$8.26$8.93$11.6$2.67
2018Detailed filing. Detailed filing data is available for this year.$22.7$13.7$9.08$6.96$9.16$2.19
2017Detailed filing. Detailed filing data is available for this year.$14.2$5.31$8.86$8.10$9.31$1.21
2016Detailed filing. Detailed filing data is available for this year.$13.8$5.36$8.41$7.86$8.86$1.00
2015Detailed filing. Detailed filing data is available for this year.$13.8$5.70$8.11$7.55$8.54$0.98
2014Detailed filing. Detailed filing data is available for this year.$14.1$6.39$7.70$6.74$8.19$1.45
2013Summary only. Only limited summary data is available for this year.$15.0$7.03$7.95$6.56$7.80$1.24
2012Summary only. Only limited summary data is available for this year.$15.3$7.68$7.63$6.45$7.84$1.38
2011Summary only. Only limited summary data is available for this year.$16.4$8.85$7.59$6.53$7.75$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$14,888,876
Mission and Program Overview

Mission

Bear lakes country club 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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,917,595$18,116,094▲ $1,198,499
Cash and Non-Interest-Bearing Accounts$11,274,259$11,353,249▲ $78,990
Investments Other Securities$1,165,374$4,891,940▲ $3,726,566
Accounts Receivable$700,312$891,075▲ $190,763
Inventories for Sale or Use$419,503$561,271▲ $141,768
Prepaid Expenses and Deferred Charges$286,675$215,715▼ $70,960
Total Assets$31,779,262$37,535,654▲ $5,756,392
Other Assets Total$1,015,544$1,506,310▲ $490,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,602,712$6,297,712▼ $305,000
Deferred Revenue$5,528,396$5,445,661▼ $82,735
Accounts Payable and Accrued Expenses$1,601,678$1,901,144▲ $299,466
Other Liabilities$850,686$1,724,576▲ $873,890
Total Liabilities$14,583,472$15,369,093▲ $785,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,195,790$22,166,561▲ $4,970,771
Total Net Assets Fund Balance$17,195,790$22,166,561▲ $4,970,771
Total Liabilities and Net Assets / Fund Balance$31,779,262$37,535,654▲ $5,756,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,753,045$9,559,491$16,312,536
Buildings$7,595,464$4,853,369$12,448,833
Equipment$540,395$4,416,425$4,956,820
Land$3,227,190-$3,227,190
Other Securities$2,020,195--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian HullGeneral Manager/COOFT$383,280$72,826$456,106
Michael J RienziDirector of Golf MaintenanFT$255,225$38,995$294,220
James M GascoigneDirector of Golf OperationFT$173,185$24,904$198,089
Daniel MauleExecutive ChefFT$122,824$15,308$138,132
Brian DziubaCFOFT$119,974$5,546$125,520

Board Members and Trustees

NameTitle
Charles ZachariasPresident
John CampbellVice President
Charles LacroixDirector
Chris SkaletskyDirector
Jon WeberDirector
Sara BarrettaDirector
Tracy GossonDirector
Michael AndersonSecretary
Raj KrishnasamySecretary
Janice DemarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,409,650
Investment Income
$526,789
Other Revenue
$1,479,491
Change in Net Assets
$-1,397,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,888,876
Revenue Not Reported on Financial Statements
$-1,472,946
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,472,946
Total Revenue per Audited Statements
$14,888,876
Total Revenue per Form 990
$13,415,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,156,266
Salaries, Compensation, and Employee Benefits$6,657,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,760,099
Depreciation Depletion---$1,446,789
All Other Expenses---$1,446,233
Other Expenses---$597,336
Other Employee Benefits---$515,669
Insurance---$420,591
Payroll Taxes---$381,543
Interest---$258,183
Total Functional Expenses$0$0$0$14,813,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,286,523
Expenses per Audited Statements$14,813,577
Total Expenses per Form 990$14,813,577
Expenses Not Reported on Form 990$1,472,946
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
Operating Lease Obligations$951,791
Current Maturities of Long-term Debt$308,768
Deferred Compensation$301,792
Finance Lease Obligations$162,225
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 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

“All equity based membership categories have voting privileges.”

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

“By-law changes and captial expenditures over $300,000 require the approval of the equity members.”

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

“The organization provides all board members with a copy of form 990 to review before the return is filed. The general manager/coo and the cfo review form 990 with its outside cpa preparers prior to the filing of the form.”

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

“Potential conflicts of interest are disclosed to directors and members of committees with governing board delegated powers. Directors and members without any conflict of interest will vote to determine if a conflict of interest exists. If a conflict of interest does exist, appropriate action is taken at the governing board or committee level.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, financial statements, and conflict of interest policy available to the public upon request at the club. The financial statements are also available on the club website.”

Filing and Contact Details

Filer

Filer Name
Bear Lakes Country Club Inc
EIN
59-2674425
Phone
5614780001
Address
1901 VILLAGE BOULEVARD, WEST PALM BEACH, FL 33409

Signing Officer

Name
John Campbell
Title
President
Phone
5614780001
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Campbell
Formed
1986
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
126
Volunteers
13

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 membership certificates 4,605,510. Capital contributions 1,900,908. Membership certificates refunded -138,000.”

Form 990, Part XII, Line 2C

“No change from 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 statements to comply with the provisions of the fasb's guidance on accounting for uncertainty in income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales reclass -1,472,946.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reclass 1,472,946.”

Raw XML AppendixShowing 400 of 511 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/PersonNm13DANIEL MAULE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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 OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GOLF MAINTENAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014888876
IRS990/GrossReceiptsForPublicUseAmt0978355
IRS990/GrossSalesOfInventoryAmt02795608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0420591
IRS990/InterestGrp/TotalAmt0258183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0419503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0561271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526789
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0526789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01165374
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04891940
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018829285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016917595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018116094
IRS990/LandBldgEquipCostOrOtherBssAmt036945379
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEAR LAKES COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06602712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06297712
IRS990/NetAssetsOrFundBalancesBOYAmt017195790
IRS990/NetAssetsOrFundBalancesEOYAmt022166561
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01162972
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01322662
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0159690
IRS990/NetUnrelatedBusTxblIncmAmt0505001
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017195790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022166561
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01015544
IRS990/OtherAssetsTotalGrp/EOYAmt01506310
IRS990/OtherChangesInNetAssetsAmt06368418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515669
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF OPERATIONS
IRS990/OtherExpensesGrp/Desc2FACILITIES & MAINTENANC
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE & GENERAL
IRS990/OtherExpensesGrp/TotalAmt02637803
IRS990/OtherExpensesGrp/TotalAmt1751119
IRS990/OtherExpensesGrp/TotalAmt2598212
IRS990/OtherExpensesGrp/TotalAmt3597336
IRS990/OtherLiabilitiesGrp/BOYAmt0850686
IRS990/OtherLiabilitiesGrp/EOYAmt01724576
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156829
IRS990/OtherRevenueTotalAmt0156829
IRS990/OtherSalariesAndWagesGrp/TotalAmt05760099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0381543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215715
IRS990/PrincipalOfficerNm0JOHN CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS & BAGS
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08808439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11873287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08808439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12460965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335781
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0587678
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt119705
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB OPERATES AND MAINTAINS A CLUBHOUSE FOR ITS MEMBERS. FOOD AND BEVERAGE SALES FOR THE YEAR TOTALED $2,073,780 OF WHICH APPROXIMATELY $221,002 WAS NONMEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0312403
IRS990/PYOtherExpensesAmt07326594
IRS990/PYOtherRevenueAmt01420873
IRS990/PYProgramServiceRevenueAmt010529704
IRS990/PYRevenuesLessExpensesAmt0-1374922
IRS990/PYSalariesCompEmpBnftPaidAmt06311308
IRS990/PYTotalExpensesAmt013637902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012262980
IRS990/ReconcilationRevenueExpnssAmt0-1397647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07595464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04853369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012448833
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04416425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04956820
IRS990ScheduleD/ExpensesNotReportedAmt01472946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014813577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03227190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03227190
IRS990ScheduleD/OtherExpensesIncludedAmt01472946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06753045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09559491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016312536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1308768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3951791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1472946
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02871745
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12020195
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DESIGNATED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1472946
IRS990ScheduleD/RevenueSubtotalAmt014888876
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 STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FASB'S GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES RECLASS -1,472,946.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES RECLASS 1,472,946.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018116094
IRS990ScheduleD/TotalBookValueSecuritiesAmt04891940
IRS990ScheduleD/TotalExpensesPerForm990Amt014813577
IRS990ScheduleD/TotalLiabilityAmt01724576
IRS990ScheduleD/TotalRevenuePerForm990Amt013415930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014888876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016286523
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0383280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1255225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2173185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount214420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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