Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 65-0056905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$28,986,331
Up $5,858,202 (+25%) from 2013
Net Assets
Up$20,832,210
Up $3,050,969 (+17%) from 2013
Liabilities
Up$8,154,121
Up $2,807,233 (+53%) from 2013
Revenue
$13,845,942
No earlier filing loaded for comparison.
Expenses
Down$12,164,757
Down $497,296 (-3.9%) from 2013
Net Income
$1,681,185
No earlier filing loaded for comparison.
Boca pointe 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,608,489 | $20,778,232 | ▲ $3,169,743 |
| Cash and Non-Interest-Bearing Accounts | $3,672,029 | $6,222,740 | ▲ $2,550,711 |
| Accounts Receivable | $1,297,965 | $1,445,323 | ▲ $147,358 |
| Prepaid Expenses and Deferred Charges | $356,127 | $373,498 | ▲ $17,371 |
| Inventories for Sale or Use | $178,251 | $149,030 | ▼ $29,221 |
| Total Assets | $23,128,129 | $28,986,331 | ▲ $5,858,202 |
| Other Assets Total | $15,268 | $17,508 | ▲ $2,240 |
| Liabilities | |||
| Deferred Revenue | $4,088,881 | $4,256,214 | ▲ $167,333 |
| Other Liabilities | $183,889 | $2,905,407 | ▲ $2,721,518 |
| Accounts Payable and Accrued Expenses | $1,074,118 | $992,500 | ▼ $81,618 |
| Total Liabilities | $5,346,888 | $8,154,121 | ▲ $2,807,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,781,241 | $20,832,210 | ▲ $3,050,969 |
| Total Net Assets Fund Balance | $17,781,241 | $20,832,210 | ▲ $3,050,969 |
| Total Liabilities and Net Assets / Fund Balance | $23,128,129 | $28,986,331 | ▲ $5,858,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,556,383 | $10,838,139 | $14,394,522 |
| Buildings | $5,710,629 | $8,512,590 | $14,223,219 |
| Other Land Buildings | $6,763,900 | $2,136,590 | $8,900,490 |
| Land | $4,747,320 | - | $4,747,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen Karpel | CFO/general Manager | FT | $235,769 | $20,547 | $256,316 |
| Terry Daniels | Executive Chef | FT | $123,326 | $29,692 | $153,018 |
| William Buck Deibel | Director of Golf | FT | $120,526 | $15,446 | $135,972 |
| Name | Title |
|---|---|
| Tom Feniger | Chairman |
| Stephen Wertheimer | Vice Chairman |
| Kenneth Wind | Governor |
| Mark Nelles | Governor |
| Marlene Butler | Governor |
| Barry Goldin | Secretary |
| Bruce Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,266,706 |
| Salaries, Compensation, and Employee Benefits | $5,898,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,771,418 |
| All Other Expenses | - | - | - | $1,535,172 |
| Other Employee Benefits | - | - | - | $1,126,633 |
| Depreciation Depletion | - | - | - | $1,115,296 |
| Other Expenses | - | - | - | $589,923 |
| Insurance | - | - | - | $419,252 |
| Interest | - | - | - | $15,967 |
| Total Functional Expenses | $0 | $0 | $0 | $12,164,757 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,049,887 |
| Expenses per Audited Statements | $12,164,757 |
| Total Expenses per Form 990 | $12,164,757 |
| Expenses Not Reported on Form 990 | $885,130 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $1,722,612 |
| Construction Payable | $692,813 |
| Capital Lease Obligations | $319,954 |
| Deposits | $170,028 |
“The club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”
“All equity membership categories have voting privileges. Club equities receive 1 vote and golf equities receive 5 votes.”
“Changes to the club's articles of incorporation, club rules, bylaws, operating budget, borrowing more than $100,000, capital assessments which are not part of the annual budget, and contracts extending beyond one year all require the approval of the membership categories eligible to vote.”
“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 general manager/cfo and the club's treasurer. The general manager/cfo and the treasurer review form 990 with its outside cpa preparers prior to the filing of the form.”
“The club's process for determining the compensation of top management and key employees include: review and approval by the board, use of data as to comparable compensation for similar qualified persons in comparable positions at similar clubs, and documentation of the decisions regarding the compensation arrangement.”
“The club provides copies of form 990 and form 1024 upon request.”
“Governing documents are available at the club's website and copies are available upon request. Conflict of interest policy and financial statements are available upon request.”
“Admin. & general 541,176. Property taxes 304,999. Social 200,644. Golf activities 160,647. Grounds maintenance 141,345. Fitness & athletics 73,963. Tennis activities 68,736. Temporary facility expense 43,662.”
“Equity membership fees 56,640. Assessments for capital improvements 1,313,144.”
“No change from prior year.”
“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 accounting guidance for uncertainty in income taxes within the income taxes topic of the fasb accounting standards codification.”
“Cost of sales reclass 885,130.”
“Cost of sales reclass 885,130.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1074118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 992500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1297965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1445323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1535172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HELEN KARPEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5618648500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7144 BOCA POINTE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33433 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3672029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6222740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 885130 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3157514 |
| IRS990/CYOtherExpensesAmt | 0 | 6266706 |
| IRS990/CYOtherRevenueAmt | 0 | 2002230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8686198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1681185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5898051 |
| IRS990/CYTotalExpensesAmt | 0 | 12164757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13845942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4088881 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4256214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1115296 |
| IRS990/Desc | 0 | BOCA POINTE COUNTRY CLUB PROVIDES GOLF, DINING, AND OTHER ATHLETIC FACILITIES FOR MEMBERS. MEMBERSHIP CERTIFICATES ISSUED AS OF AUGUST 31, 2014 WERE AS FOLLOWS: 150 FOR GOLF MEMBERS & 753 FOR CLUB MEMBERSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15446 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM FENIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN WERTHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLENE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK NELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH WIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELEN KARPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM BUCK DEIBEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 244404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 147724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO/GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF GOLF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3156011 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3329475 |
| IRS990/GrossReceiptsAmt | 0 | 14904536 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 534146 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2513053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 419252 |
| IRS990/InterestGrp/TotalAmt | 0 | 15967 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 178251 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 149030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1503 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1503 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21487319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17608489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20778232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42265551 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 173464 |
| 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 | BOCA POINTE COUNTRY CLUB 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 | 17781241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20832210 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3156011 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3156011 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1344390 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1627923 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 283533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17508 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1369784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1126633 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1024285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 819301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 747510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 589923 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2905407 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199294 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 199294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 175013 |
| IRS990/OtherRevenueTotalAmt | 0 | 374307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4771418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 356127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 373498 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS FENIGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS & CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FITNESS & ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL & CLUBHOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7774850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 337885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 232481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 229197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7774850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 449670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 232481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 229197 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 111785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1770 |
| IRS990/PYOtherExpensesAmt | 0 | 6413127 |
| IRS990/PYOtherRevenueAmt | 0 | 1881657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9113633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1668533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6248926 |
| IRS990/PYTotalExpensesAmt | 0 | 12662053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10993520 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1681185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5710629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8512590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14223219 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3556383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10838139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14394522 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 885130 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12164757 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4747320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4747320 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 885130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6763900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2136590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8900490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 170028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 319954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 692813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1722612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONSTRUCTION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LONG TERM DEBT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 885130 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 885130 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13845942 |
| 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 STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES RECLASS 885,130. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES RECLASS 885,130. |
| 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 | 20778232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12164757 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2905407 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13845942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14731072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13049887 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 235769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 123326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 21000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 8635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 3398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HELEN KARPEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TERRY DANIELS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO/GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE CHEF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 256316 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 153018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EQUITY MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES. CLUB EQUITIES RECEIVE 1 VOTE AND GOLF EQUITIES RECEIVE 5 VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES TO THE CLUB'S ARTICLES OF INCORPORATION, CLUB RULES, BYLAWS, OPERATING BUDGET, BORROWING MORE THAN $100,000, CAPITAL ASSESSMENTS WHICH ARE NOT PART OF THE ANNUAL BUDGET, AND CONTRACTS EXTENDING BEYOND ONE YEAR ALL REQUIRE THE APPROVAL OF THE MEMBERSHIP CATEGORIES ELIGIBLE TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 GENERAL MANAGER/CFO AND THE CLUB'S TREASURER. THE GENERAL MANAGER/CFO AND THE TREASURER REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLUB'S PROCESS FOR DETERMINING THE COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES INCLUDE: REVIEW AND APPROVAL BY THE BOARD, USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR CLUBS, AND DOCUMENTATION OF THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE CLUB'S WEBSITE AND COPIES ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMIN. & GENERAL 541,176. PROPERTY TAXES 304,999. SOCIAL 200,644. GOLF ACTIVITIES 160,647. GROUNDS MAINTENANCE 141,345. FITNESS & ATHLETICS 73,963. TENNIS ACTIVITIES 68,736. TEMPORARY FACILITY EXPENSE 43,662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUITY MEMBERSHIP FEES 56,640. ASSESSMENTS FOR CAPITAL IMPROVEMENTS 1,313,144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 23128129 |
| IRS990/TotalAssetsEOYAmt | 0 | 28986331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23128129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28986331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12164757 |
| IRS990/TotalGrossUBIAmt | 0 | 396821 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5346888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8154121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5346888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8154121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17781241 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20832210 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $25M-$50M nonprofits
New York, NY
View Organization501(c)7
Revenue vs current organization
38% higherAssets vs current organization
About the sameBoston, MA
View Organization501(c)7
Revenue vs current organization
19% higherAssets vs current organization
33% lowerChicago, IL
View Organization501(c)7
Revenue vs current organization
70% higherAssets vs current organization
About the sameVienna, VA
View Organization501(c)7
Revenue vs current organization
19% lowerAssets vs current organization
About the same