Civic Intelligence

Naples National Golf Club Inc

EIN 65-0150321 • 501(c)7 • Naples, FL

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Profile

Naples national golf club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

9325 Collier BlvdNaples, FL 34114

www.nngc.net

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.04x

Higher debt load relative to assets than 2% of similar nonprofits.

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

Liabilities / Revenue

4th percentile

0.15x

Higher debt load relative to revenue than 4% of similar nonprofits.

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

Net Margin

18th percentile

-9.4%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

27th percentile

$287,474

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

47th percentile

6.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$30,236,847

Up $1,103,419 (+3.8%) from 2023

Liabilities

Up

$1,287,872

Up $431,806 (+50%) from 2023

Net Assets

Up

$28,948,975

Up $671,613 (+2.4%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin18th percentile

Revenue

Up

$8,818,291

Up $497,515 (+6.0%) from 2023

Expenses

Up

$9,646,698

Up $877,804 (+10%) from 2023

Net Income

Down

-$828,407

Down $380,289 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,082,472Liabilities 2010: $3,701,043Net Assets 2010: $18,381,4292010Assets 2011: $23,622,088Liabilities 2011: $5,761,027Net Assets 2011: $17,861,0612011Assets 2012: $22,139,152Liabilities 2012: $5,002,073Net Assets 2012: $17,137,0792012Assets 2013: $22,272,266Liabilities 2013: $4,887,785Net Assets 2013: $17,384,4812013Assets 2014: $23,542,805Liabilities 2014: $4,893,662Net Assets 2014: $18,649,1432014Assets 2015: $25,251,388Liabilities 2015: $4,555,327Net Assets 2015: $20,696,0612015Assets 2016: $25,881,856Liabilities 2016: $4,284,101Net Assets 2016: $21,597,7552016Assets 2017: $27,968,034Liabilities 2017: $4,545,694Net Assets 2017: $23,422,3402017Assets 2018: $29,043,256Liabilities 2018: $3,921,612Net Assets 2018: $25,121,6442018Assets 2019: $30,296,920Liabilities 2019: $4,599,834Net Assets 2019: $25,697,0862019Assets 2020: $31,045,979Liabilities 2020: $4,949,133Net Assets 2020: $26,096,8462020Assets 2021: $26,796,808Liabilities 2021: $729,644Net Assets 2021: $26,067,1642021Assets 2022: $27,497,658Liabilities 2022: $842,158Net Assets 2022: $26,655,5002022Assets 2023: $29,133,428Liabilities 2023: $856,066Net Assets 2023: $28,277,3622023Assets 2024: $30,236,847Liabilities 2024: $1,287,872Net Assets 2024: $28,948,9752024

Highlighted filing

2024

Assets$30,236,847
Liabilities$1,287,872
Net Assets$28,948,975
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,998,4162010Expenses 2011: $5,242,5942011Expenses 2012: $5,517,5032012Expenses 2013: $5,523,9062013Revenue 2014: $5,093,809Expenses 2014: $5,460,700Net Income 2014: -$366,8912014Revenue 2015: $5,476,245Expenses 2015: $5,670,473Net Income 2015: -$194,2282015Revenue 2016: $5,882,188Expenses 2016: $6,103,828Net Income 2016: -$221,6402016Revenue 2017: $6,196,928Expenses 2017: $6,095,676Net Income 2017: $101,2522017Revenue 2018: $7,464,540Expenses 2018: $7,015,236Net Income 2018: $449,3042018Revenue 2019: $6,800,029Expenses 2019: $6,952,920Net Income 2019: -$152,8912019Revenue 2020: $6,287,010Expenses 2020: $6,929,750Net Income 2020: -$642,7402020Revenue 2021: $5,883,544Expenses 2021: $7,553,226Net Income 2021: -$1,669,6822021Revenue 2022: $7,692,097Expenses 2022: $7,803,761Net Income 2022: -$111,6642022Revenue 2023: $8,320,776Expenses 2023: $8,768,894Net Income 2023: -$448,1182023Revenue 2024: $8,818,291Expenses 2024: $9,646,698Net Income 2024: -$828,4072024

Highlighted filing

2024

Revenue$8,818,291
Expenses$9,646,698
Net Income-$828,407
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$30,236,847
Liabilities
$1,287,872
Net assets
$28,948,975
Revenue
$8,818,291
Expenses
$9,646,698
Net income
-$828,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$1.29$28.9$8.82$9.65$0.83
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.86$28.3$8.32$8.77$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.84$26.7$7.69$7.80$0.11
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.73$26.1$5.88$7.55$1.67
2020Detailed filing. Detailed filing data is available for this year.$31.0$4.95$26.1$6.29$6.93$0.64
2019Detailed filing. Detailed filing data is available for this year.$30.3$4.60$25.7$6.80$6.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$29.0$3.92$25.1$7.46$7.02$0.45
2017Detailed filing. Detailed filing data is available for this year.$28.0$4.55$23.4$6.20$6.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$25.9$4.28$21.6$5.88$6.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$25.3$4.56$20.7$5.48$5.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$23.5$4.89$18.6$5.09$5.46$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$4.89$17.4$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$5.00$17.1$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$5.76$17.9$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$3.70$18.4$5.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$10,412,522
Mission and Program Overview

Mission

Naples national golf club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To provide members and their guests the opportunity for camaraderie through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,573,785$23,421,846▼ $151,939
Savings and Temporary Cash Investments$4,702,023$5,572,278▲ $870,255
Inventories for Sale or Use$452,464$392,505▼ $59,959
Prepaid Expenses and Deferred Charges$161,866$160,877▼ $989
Accounts Receivable$13,712$22,297▲ $8,585
Total Assets$29,133,428$30,236,847▲ $1,103,419
Other Assets Total$229,578$667,044▲ $437,466
Liabilities
Other Liabilities$265,358$713,476▲ $448,118
Accounts Payable and Accrued Expenses$563,962$574,396▲ $10,434
Deferred Revenue$26,746$0▼ $26,746
Total Liabilities$856,066$1,287,872▲ $431,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,277,362$28,948,975▲ $671,613
Total Net Assets Fund Balance$28,277,362$28,948,975▲ $671,613
Total Liabilities and Net Assets / Fund Balance$29,133,428$30,236,847▲ $1,103,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,998,765$7,394,637$17,393,402
Buildings$6,396,684$4,744,707$11,141,391
Land$5,894,818-$5,894,818
Equipment$1,131,579$839,342$1,970,921
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ColoGolf Course SuperintendentFT$235,910$51,564$287,474
Bill RobinsonGeneral ManagerFT$213,648$48,073$261,721
Josh OnyschukMembership DirectorFT$156,927$83,919$240,846
Jacob PleczkowskiHead Golf ProFT$143,967$69,006$212,973
Craig CassadayEquipment ManagerFT$112,792$17,473$130,265
Lynn MarrControllerFT$109,338$17,971$127,309
Danny AnoFood & Beverage ManagerFT$101,600$17,632$119,232

Board Members and Trustees

NameTitle
Charles DunlapPresident
Phil WilmingtonVice President
Alan GreenDirector
Greg WhiteDirector
Mike SweeneyDirector
Walker GrantDirector
Daren WellsSecretary
Jay H OyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,680,629
Investment Income
$171,157
Other Revenue
$966,505
Change in Net Assets
$-828,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,818,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,409,060
Total Revenue per Audited Statements
$10,227,351
Total Revenue per Form 990
$8,818,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,381,489
Other Expenses$4,265,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,255,400
Depreciation Depletion---$1,140,360
Other Employee Benefits---$760,193
Payroll Taxes---$365,896
All Other Expenses---$351,424
Insurance---$258,471
Other Expenses---$188,658
Interest---$1,281
Total Functional Expenses$0$0$0$9,646,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,055,758
Expenses per Audited Statements$9,646,698
Total Expenses per Form 990$9,646,698
Expenses Not Reported on Form 990$1,409,060
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 Liability$611,044
Deferred Life Memberships$100,000
Finance Lease Obligations$2,432
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

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

“The following membership categories have voting privileges: all active equity members.”

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

“Board of directors decisions subject to membership approval are proposed amendments or revisions to the bylaws, except those provisions wherein the right to amend is specifically reserved to the board of directors, and expenditures greater than $500,000.”

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

“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to general manager and the controller. The general manager and controller reviews form 990 with its outside cpa preparers prior to the filing of the form.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 upon request, with inspection to be performed at the club.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided for inspection at the club and copies of the financial statements are available upon request. The club does not maintain a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Naples National Golf Club Inc
EIN
65-0150321
Phone
2397753468
Address
9325 COLLIER BLVD, NAPLES, FL 34114

Signing Officer

Name
Bill Robinson
Title
General Manager
Phone
2397753468
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Robinson
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
21

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Issuance of equity memberships, net 1,500,020.”

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 statement to comply with the provision of the income tax topic of the fasb asc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,428,160. Income tax -19,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,428,160. Income tax -19,100.”

Raw XML AppendixShowing 400 of 503 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/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/TitleTxt8GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOOD & BEVERAGE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EQUIPMENT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-153671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012400
IRS990/GrossReceiptsAmt010412522
IRS990/GrossReceiptsForPublicUseAmt0352876
IRS990/GrossSalesOfInventoryAmt02394665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0258471
IRS990/InterestGrp/TotalAmt01281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0452464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0392505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324828
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0324828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012978686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023573785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023421846
IRS990/LandBldgEquipCostOrOtherBssAmt036400532
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0166071
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAPLES NATIONAL GOLF CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028277362
IRS990/NetAssetsOrFundBalancesEOYAmt028948975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-153671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-153671
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0887562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0966505
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt078943
IRS990/NetUnrelatedBusTxblIncmAmt0306025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028277362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028948975
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229578
IRS990/OtherAssetsTotalGrp/EOYAmt0667044
IRS990/OtherChangesInNetAssetsAmt01500020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0760193
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF OPERATION & PRO SH
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt01537207
IRS990/OtherExpensesGrp/TotalAmt1551085
IRS990/OtherExpensesGrp/TotalAmt2236723
IRS990/OtherExpensesGrp/TotalAmt3188658
IRS990/OtherLiabilitiesGrp/BOYAmt0265358
IRS990/OtherLiabilitiesGrp/EOYAmt0713476
IRS990/OtherSalariesAndWagesGrp/TotalAmt04255400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0365896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160877
IRS990/PrincipalOfficerNm0BILL ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3GUEST SUITE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05894101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11129220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3278875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05894101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11198715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3281950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt069495
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13075
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $1,479,739 OF WHICH $37,369 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088220
IRS990/PYOtherExpensesAmt04113990
IRS990/PYOtherRevenueAmt01005779
IRS990/PYProgramServiceRevenueAmt07226777
IRS990/PYRevenuesLessExpensesAmt0-448118
IRS990/PYSalariesCompEmpBnftPaidAmt04654904
IRS990/PYTotalExpensesAmt08768894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08320776
IRS990/ReconcilationRevenueExpnssAmt0-828407
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04702023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05572278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06396684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04744707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011141391
IRS990ScheduleD/EquipmentGrp/BookValueAmt01131579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0839342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01970921
IRS990ScheduleD/ExpensesNotReportedAmt01409060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09646698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05894818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05894818
IRS990ScheduleD/OtherExpensesIncludedAmt01409060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09998765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07394637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017393402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2611044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LIFE MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01409060
IRS990ScheduleD/RevenueNotReportedAmt01409060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08818291
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 PROVISION OF THE INCOME TAX TOPIC OF THE FASB ASC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,428,160. INCOME TAX -19,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,428,160. INCOME TAX -19,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023421846
IRS990ScheduleD/TotalExpensesPerForm990Amt09646698
IRS990ScheduleD/TotalLiabilityAmt0713476
IRS990ScheduleD/TotalRevenuePerForm990Amt08818291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010227351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011055758
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1213648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3143967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount321690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt39550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt314916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt264424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt322850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES COLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILL ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSH ONYSCHUK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JACOB PLECZKOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MEMBERSHIP DIRECTOR

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