Civic Intelligence

The Memphis Country Club

EIN 62-0291410 • 501(c)7 • Memphis, TN

View Organization Page

Profile

Social and recreational club providing activities to its members.

600 Goodwyn StreetMemphis, TN 38111-2213

n/A

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

92nd percentile

1.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

38th percentile

$325,041

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

3rd percentile

-6.7%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

17th percentile

-4.0%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$41,941,503

Down $3,015,995 (-6.7%) from 2023

Liabilities

Down

$21,815,066

Down $1,399,231 (-6.0%) from 2023

Net Assets

Down

$20,126,437

Down $1,616,764 (-7.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$12,316,372

Down $517,422 (-4.0%) from 2023

Expenses

Up

$14,105,986

Up $1,923,561 (+16%) from 2023

Net Income

Down

-$1,789,614

Down $2,440,983 (-375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2010: $11,837,878Liabilities 2010: $1,185,515Net Assets 2010: $10,652,3632010Assets 2011: $11,772,389Liabilities 2011: $1,092,782Net Assets 2011: $10,679,6072011Assets 2012: $13,571,306Liabilities 2012: $2,645,255Net Assets 2012: $10,926,0512012Assets 2013: $14,042,703Liabilities 2013: $3,419,003Net Assets 2013: $10,623,7002013Assets 2014: $16,120,505Liabilities 2014: $5,442,816Net Assets 2014: $10,677,6892014Assets 2015: $15,913,959Liabilities 2015: $5,349,666Net Assets 2015: $10,564,2932015Assets 2016: $18,239,182Liabilities 2016: $7,993,820Net Assets 2016: $10,245,3622016Assets 2017: $17,459,280Liabilities 2017: $7,137,919Net Assets 2017: $10,321,3612017Assets 2018: $17,186,339Liabilities 2018: $6,700,985Net Assets 2018: $10,485,3542018Assets 2019: $16,778,546Liabilities 2019: $6,474,984Net Assets 2019: $10,303,5622019Assets 2020: $17,898,426Liabilities 2020: $7,230,919Net Assets 2020: $10,667,5072020Assets 2021: $20,081,837Liabilities 2021: $8,268,260Net Assets 2021: $11,813,5772021Assets 2022: $35,215,272Liabilities 2022: $17,802,847Net Assets 2022: $17,412,4252022Assets 2023: $44,957,498Liabilities 2023: $23,214,297Net Assets 2023: $21,743,2012023Assets 2024: $41,941,503Liabilities 2024: $21,815,066Net Assets 2024: $20,126,4372024

Highlighted filing

2024

Assets$41,941,503
Liabilities$21,815,066
Net Assets$20,126,437
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,978,5652010Revenue 2011: $7,950,092Expenses 2011: $7,904,822Net Income 2011: $45,2702011Expenses 2012: $8,069,2492012Expenses 2013: $8,619,2242013Revenue 2014: $8,963,784Expenses 2014: $8,893,499Net Income 2014: $70,2852014Revenue 2015: $9,101,075Expenses 2015: $9,171,578Net Income 2015: -$70,5032015Revenue 2016: $8,924,941Expenses 2016: $9,171,908Net Income 2016: -$246,9672016Revenue 2017: $9,584,908Expenses 2017: $9,562,292Net Income 2017: $22,6162017Revenue 2018: $9,998,571Expenses 2018: $9,789,123Net Income 2018: $209,4482018Revenue 2019: $9,721,227Expenses 2019: $9,909,726Net Income 2019: -$188,4992019Revenue 2020: $9,558,758Expenses 2020: $9,217,367Net Income 2020: $341,3912020Revenue 2021: $9,569,070Expenses 2021: $9,129,788Net Income 2021: $439,2822021Revenue 2022: $14,845,400Expenses 2022: $10,065,524Net Income 2022: $4,779,8762022Revenue 2023: $12,833,794Expenses 2023: $12,182,425Net Income 2023: $651,3692023Revenue 2024: $12,316,372Expenses 2024: $14,105,986Net Income 2024: -$1,789,6142024

Highlighted filing

2024

Revenue$12,316,372
Expenses$14,105,986
Net Income-$1,789,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,941,503
Liabilities
$21,815,066
Net assets
$20,126,437
Revenue
$12,316,372
Expenses
$14,105,986
Net income
-$1,789,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$21.8$20.1$12.3$14.1$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$23.2$21.7$12.8$12.2$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$17.8$17.4$14.8$10.1$4.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$8.27$11.8$9.57$9.13$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$7.23$10.7$9.56$9.22$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$6.47$10.3$9.72$9.91$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$6.70$10.5$10.00$9.79$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$7.14$10.3$9.58$9.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$7.99$10.2$8.92$9.17$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.35$10.6$9.10$9.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$16.1$5.44$10.7$8.96$8.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.42$10.6$8.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.65$10.9$8.07
2011Summary only. Only limited summary data is available for this year.$11.8$1.09$10.7$7.95$7.90$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.19$10.7$7.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,250,456
Mission and Program Overview

Mission

Social and recreational club providing activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,256,963$36,609,207▼ $1,647,756
Intangible Assets$2,791,209$1,846,716▼ $944,493
Accounts Receivable$882,207$894,374▲ $12,167
Investments in Publicly Traded Securities$567,422$739,050▲ $171,628
Other Notes and Loans Receivable, Net$584,320$626,654▲ $42,334
Inventories for Sale or Use$556,072$520,059▼ $36,013
Prepaid Expenses and Deferred Charges$110,862$142,702▲ $31,840
Savings and Temporary Cash Investments$477,505$136,783▼ $340,722
Cash and Non-Interest-Bearing Accounts$78,205--
Total Assets$44,957,498$41,941,503▼ $3,015,995
Other Assets Total$652,733$425,958▼ $226,775
Liabilities
Unsecured Notes Loans Payable$19,674,466$19,614,980▼ $59,486
Other Liabilities$1,288,502$1,227,328▼ $61,174
Accounts Payable and Accrued Expenses$2,194,266$913,687▼ $1,280,579
Deferred Revenue$57,063$59,071▲ $2,008
Total Liabilities$23,214,297$21,815,066▼ $1,399,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,743,201$20,126,437▼ $1,616,764
Total Net Assets Fund Balance$21,743,201$20,126,437▼ $1,616,764
Total Liabilities and Net Assets / Fund Balance$44,957,498$41,941,503▼ $3,015,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,621,713$18,433,762$41,055,475
Land$12,656,225-$12,656,225
Equipment$1,303,315$4,552,563$5,855,878
Other Land Buildings$27,954-$27,954
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael E BabbGeneral ManagerFT$243,725$81,316$325,041
Jason BradleyGolf Course SuperintendentFT$184,765$25,541$210,306
Andrew CainHead Golf ProfessionalFT$183,907$13,654$197,561
James R Van Frank JrController/CFOFT$145,370$49,583$194,953
Andrew W NicholsExecutive ChefFT$175,925$13,116$189,041
Lars Johan SvenssonHead Tennis ProfessionalFT$140,988$25,160$166,148
Robert T KennaClubhouse ManagerFT$105,651$7,352$113,003

Board Members and Trustees

NameTitle
Gilbert a Robinson IvBuildings & Grounds Chair
Matthew J RobbinsHealth Club Chair
Louis F AllenHouse Chair
Judson O Williford JrMembership Chair
Preston C Carpenter JrPool & Entertainment Chair
Peter F MonaghanTennis Chair
J Mccown Smith JrPresident
John C Dillon Iii1st Vice President
Benjamin W Barksdale2nd Vice President
David L BourlandAttorney
Philip M Lewis IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,474,264
Program Service Revenue
$2,701,449
Investment Income
$45,104
Other Revenue
$3,095,555
Change in Net Assets
$-1,789,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,244,695
Revenue Not Reported on Financial Statements
$-1,928,323
Revenue Not Reported on Form 990
$-810,421
Other Revenue Adjustments
$-1,928,323
Total Revenue per Audited Statements
$13,434,274
Total Revenue per Form 990
$12,316,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,470,995
Other Expenses$6,634,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,235,672$1,186,653-$5,422,325
Depreciation Depletion$2,301,945--$2,301,945
Other Employee Benefits$545,220$453,549-$998,769
Interest-$814,538-$814,538
Occupancy$299,728$327,600-$627,328
Current Officers, Directors, Trustees, and Key Employees-$527,386-$527,386
Payroll Taxes$371,985$150,530-$522,515
Office Expenses$213,125$277,934-$491,059
Other Expenses$0$303,133-$303,133
Insurance$280,376$20,000-$300,376
All Other Expenses$219,334--$219,334
Total Functional Expenses$9,222,092$4,883,894$0$14,105,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,034,309
Expenses per Audited Statements$14,105,986
Total Expenses per Form 990$14,105,986
Expenses Not Reported on Form 990$1,928,323
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
Employee Recognition Liablity$739,050
Capital Lease Obligations$232,475
Operational Lease Obligations$205,303
Deposits on Pending Memberships$50,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has regular resident members who have purchased an equitable share of the organization. They have the right to be elected to the board of directors, and they have a vote in selecting the board of directors.”

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

“The governing body, the board of directors, is elected from regular resident members of the organization. Every regular resident member has a vote for who should be on the board of directors. The board of directors handles all of the significant decisions of the organization. The election for the board of directors is held annually.”

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

“After preparation of the form 990 and the form 990-t, the returns are submitted to the club's management for review before filing.”

Form 990, Part VI, Section C, Line 19

“None of the documents mentioned in question 19 are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Memphis Country Club
EIN
62-0291410
Phone
9014522131
Address
600 GOODWYN STREET, MEMPHIS, TN 38111-2213

Signing Officer

Name
Jimmy Van Frank
Title
Controller/CFO
Phone
9014522131
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Van Frank
Formed
1905
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
257
Volunteers
11

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net sale (purchase) of treasury certificates 23,400. Capital contributions from members 959,871.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with u.s. Gaap, if applicable, the club recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expenses. No amounts have been recognized in operating expenses for the years ending october 31, 2024 and 2023. The club is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -1,928,323.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,928,323.”

Raw XML AppendixShowing 400 of 609 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/ReportableCompFromOrgAmt13195015
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105651
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6POOL & ENTERTAINMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TENNIS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEALTH CLUB CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUILDINGS & GROUNDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLUBHOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014250456
IRS990/GrossReceiptsForPublicUseAmt0402909
IRS990/GrossSalesOfInventoryAmt03402566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01621312
IRS990/InsuranceGrp/ManagementAndGeneralAmt020000
IRS990/InsuranceGrp/ProgramServicesAmt0280376
IRS990/InsuranceGrp/TotalAmt0300376
IRS990/IntangibleAssetsGrp/BOYAmt02791209
IRS990/IntangibleAssetsGrp/EOYAmt01846716
IRS990/InterestGrp/ManagementAndGeneralAmt0814538
IRS990/InterestGrp/TotalAmt0814538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0556072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0520059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050865
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt050865
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0567422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0739050
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022986325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038256963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036609207
IRS990/LandBldgEquipCostOrOtherBssAmt059595532
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05761
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06474264
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL AND RECREATIONAL CLUB PROVIDING ACTIVITIES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021743201
IRS990/NetAssetsOrFundBalancesEOYAmt020126437
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5761
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01342464
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01474243
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0131779
IRS990/NetUnrelatedBusTxblIncmAmt046180
IRS990/NetUnrlzdGainsLossesInvstAmt0-810421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021743201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020126437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0327600
IRS990/OccupancyGrp/ProgramServicesAmt0299728
IRS990/OccupancyGrp/TotalAmt0627328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213125
IRS990/OfficeExpensesGrp/TotalAmt0491059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0652733
IRS990/OtherAssetsTotalGrp/EOYAmt0425958
IRS990/OtherChangesInNetAssetsAmt0983271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0453549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0998769
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT & WEDDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3303133
IRS990/OtherExpensesGrp/ProgramServicesAmt0284457
IRS990/OtherExpensesGrp/ProgramServicesAmt1470250
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0698930
IRS990/OtherExpensesGrp/TotalAmt1516858
IRS990/OtherExpensesGrp/TotalAmt2361490
IRS990/OtherExpensesGrp/TotalAmt3303133
IRS990/OtherLiabilitiesGrp/BOYAmt01288502
IRS990/OtherLiabilitiesGrp/EOYAmt01227328
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL IMPROVEMENT ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1INITIATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01596948
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01596948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124364
IRS990/OtherRevenueTotalAmt01621312
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0584320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0626654
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371985
IRS990/PayrollTaxesGrp/TotalAmt0522515
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142702
IRS990/PrincipalOfficerNm0JIMMY VAN FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4HEALTH CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2596350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3169897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2695112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3169897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145011
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt098762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06183325
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019720
IRS990/PYOtherExpensesAmt05489814
IRS990/PYOtherRevenueAmt04225874
IRS990/PYProgramServiceRevenueAmt02404875
IRS990/PYRevenuesLessExpensesAmt0651369
IRS990/PYSalariesCompEmpBnftPaidAmt06692611
IRS990/PYTotalExpensesAmt012182425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012833794
IRS990/ReconcilationRevenueExpnssAmt0-1789614
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05560702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136783
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022621713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018433762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041055475
IRS990ScheduleD/EquipmentGrp/BookValueAmt01303315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04552563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05855878
IRS990ScheduleD/ExpensesNotReportedAmt01928323
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014105986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012656225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012656225
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-810421
IRS990ScheduleD/OtherExpensesIncludedAmt01928323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0739050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2232475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3205303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE RECOGNITION LIABLITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON PENDING MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATIONAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1928323
IRS990ScheduleD/RevenueNotReportedAmt0-810421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1928323
IRS990ScheduleD/RevenueSubtotalAmt014244695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE CLUB RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR THE YEARS ENDING OCTOBER 31, 2024 AND 2023. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES -1,928,323.

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