Civic Intelligence

Medalist Golf Club Inc

EIN 65-0530877 • 501(c)7 • Hobe Sound, FL

View Organization Page

Profile

Golf and Social Club To bind members together by a common objective directed at pleasure and recreation.

9908 SE Cottage LaneHobe Sound, FL 33455

www.medalistgolfclub.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.12x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.40x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Net Margin

14th percentile

-6.7%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$25,802,977

Up $2,842,184 (+12%) from 2023

Liabilities

Down

$2,824,723

Down $13,346 (-0.5%) from 2023

Net Assets

Up

$22,978,254

Up $2,855,530 (+14%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Up

$7,534,381

Up $470,085 (+6.7%) from 2023

Expenses

Up

$7,706,954

Up $167,317 (+2.2%) from 2023

Net Income

Up

-$172,573

Up $302,768 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $13,859,976Liabilities 2011: $1,645,907Net Assets 2011: $12,214,0692011Assets 2012: $14,520,530Liabilities 2012: $1,699,708Net Assets 2012: $12,820,8222012Assets 2013: $16,162,947Liabilities 2013: $1,772,178Net Assets 2013: $14,390,7692013Assets 2014: $17,286,513Liabilities 2014: $1,759,943Net Assets 2014: $15,526,5702014Assets 2015: $18,042,168Liabilities 2015: $1,589,449Net Assets 2015: $16,452,7192015Assets 2016: $17,825,717Liabilities 2016: $1,888,606Net Assets 2016: $15,937,1112016Assets 2017: $18,476,027Liabilities 2017: $2,129,268Net Assets 2017: $16,346,7592017Assets 2018: $18,503,953Liabilities 2018: $1,932,000Net Assets 2018: $16,571,9532018Assets 2019: $18,920,947Liabilities 2019: $1,914,253Net Assets 2019: $17,006,6942019Assets 2020: $20,088,937Liabilities 2020: $2,625,397Net Assets 2020: $17,463,5402020Assets 2021: $21,322,492Liabilities 2021: $2,704,055Net Assets 2021: $18,618,4372021Assets 2022: $22,052,430Liabilities 2022: $3,080,251Net Assets 2022: $18,972,1792022Assets 2023: $22,960,793Liabilities 2023: $2,838,069Net Assets 2023: $20,122,7242023Assets 2024: $25,802,977Liabilities 2024: $2,824,723Net Assets 2024: $22,978,2542024

Highlighted filing

2024

Assets$25,802,977
Liabilities$2,824,723
Net Assets$22,978,254
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,920,394Expenses 2011: $4,530,624Net Income 2011: -$610,2302011Revenue 2012: $4,492,422Expenses 2012: $4,796,069Net Income 2012: -$303,6472012Revenue 2013: $4,819,343Expenses 2013: $4,787,296Net Income 2013: $32,0472013Revenue 2014: $4,939,972Expenses 2014: $4,992,171Net Income 2014: -$52,1992014Revenue 2015: $4,934,836Expenses 2015: $4,921,687Net Income 2015: $13,1492015Revenue 2016: $4,190,622Expenses 2016: $5,404,230Net Income 2016: -$1,213,6082016Revenue 2017: $4,995,022Expenses 2017: $5,451,874Net Income 2017: -$456,8522017Revenue 2018: $5,277,335Expenses 2018: $5,571,159Net Income 2018: -$293,8242018Revenue 2019: $5,387,960Expenses 2019: $5,584,314Net Income 2019: -$196,3542019Revenue 2020: $5,191,107Expenses 2020: $5,700,442Net Income 2020: -$509,3352020Revenue 2021: $5,956,702Expenses 2021: $6,026,240Net Income 2021: -$69,5382021Revenue 2022: $5,935,443Expenses 2022: $6,676,806Net Income 2022: -$741,3632022Revenue 2023: $7,064,296Expenses 2023: $7,539,637Net Income 2023: -$475,3412023Revenue 2024: $7,534,381Expenses 2024: $7,706,954Net Income 2024: -$172,5732024

Highlighted filing

2024

Revenue$7,534,381
Expenses$7,706,954
Net Income-$172,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,802,977
Liabilities
$2,824,723
Net assets
$22,978,254
Revenue
$7,534,381
Expenses
$7,706,954
Net income
-$172,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$2.82$23.0$7.53$7.71$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$2.84$20.1$7.06$7.54$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$3.08$19.0$5.94$6.68$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.70$18.6$5.96$6.03$0.07
2020Summary only. Only limited summary data is available for this year.$20.1$2.63$17.5$5.19$5.70$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.91$17.0$5.39$5.58$0.20
2018Summary only. Only limited summary data is available for this year.$18.5$1.93$16.6$5.28$5.57$0.29
2017Summary only. Only limited summary data is available for this year.$18.5$2.13$16.3$5.00$5.45$0.46
2016Summary only. Only limited summary data is available for this year.$17.8$1.89$15.9$4.19$5.40$1.21
2015Summary only. Only limited summary data is available for this year.$18.0$1.59$16.5$4.93$4.92$0.01
2014Summary only. Only limited summary data is available for this year.$17.3$1.76$15.5$4.94$4.99$0.05
2013Summary only. Only limited summary data is available for this year.$16.2$1.77$14.4$4.82$4.79$0.03
2012Summary only. Only limited summary data is available for this year.$14.5$1.70$12.8$4.49$4.80$0.30
2011Summary only. Only limited summary data is available for this year.$13.9$1.65$12.2$3.92$4.53$0.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$6,847,526
Mission and Program Overview

Mission

Golf and Social Club To bind members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,771,546$11,781,317▲ $9,771
Cash and Non-Interest-Bearing Accounts$5,282,210$5,636,718▲ $354,508
Accounts Receivable$249,994$299,957▲ $49,963
Inventories for Sale or Use$156,681$213,993▲ $57,312
Prepaid Expenses and Deferred Charges$122,387$114,473▼ $7,914
Total Assets$21,322,492$22,052,430▲ $729,938
Other Assets Total$3,739,674$4,005,972▲ $266,298
Liabilities
Deferred Revenue$1,790,438$2,110,000▲ $319,562
Other Liabilities$532,114$542,065▲ $9,951
Accounts Payable and Accrued Expenses$381,503$428,186▲ $46,683
Total Liabilities$2,704,055$3,080,251▲ $376,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,505,466$17,536,605▲ $31,139
Net Assets With Donor Restrictions$1,112,971$1,435,574▲ $322,603
Total Net Assets Fund Balance$18,618,437$18,972,179▲ $353,742
Total Liabilities and Net Assets / Fund Balance$21,322,492$22,052,430▲ $729,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,524,904$11,190,590-
Land$5,119,389--
Equipment$1,137,024$2,649,671-
Other Assets Org$4,005,477--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason L Jobson--$350,269$40,478$390,747
Jason L JobsonSuperintendentFT$350,269$19,500$369,769
Cary Sciorra--$292,674$33,911$326,585
Cary SciorraGolf ProFT$292,674$22,367$315,041
Jill Burnett--$118,837$40,717$159,554
Jill BurnettCFOFT$118,837$19,739$138,576
Rick WestgateSecretary, Club ManagerPT$122,618$15,154$137,772

Board Members and Trustees

NameTitle
Andy CambellPresident
Al PerkinsVice President
Bill GilbertDirector
Olin BrowneDirector
Tom LynettDirector
Doug WeinsDirctor
Rudy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,581,420
Program Service Revenue
$1,453,887
Investment Income
$-3,752
Other Revenue
$903,888
Change in Net Assets
$-741,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,935,443
Revenue Not Reported on Form 990
$836,515
Total Revenue per Audited Statements
$6,771,958
Total Revenue per Form 990
$5,935,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,367,683
Salaries, Compensation, and Employee Benefits$3,309,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$2,719,475
Depreciation Depletion$0$0$0$995,598
Other Expenses$0$0$0$860,684
All Other Expenses$0$0$0$706,802
Insurance$0$0$0$267,759
Other Employee Benefits$0$0$0$228,238
Payroll Taxes$0$0$0$174,753
Current Officers, Directors, Trustees, and Key Employees$0$0$0$137,772
Occupancy$0$0$0$117,560
Office Expenses$0$0$0$74,184
Pension Plan Contributions$0$0$0$48,885
Interest$0$0$0$21,359
Total Functional Expenses$0$0$0$6,676,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,513,321
Expenses per Audited Statements$6,676,806
Total Expenses per Form 990$6,676,806
Expenses Not Reported on Form 990$836,515
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
Capital lease obligations$542,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Medalist Golf Club Inc
EIN
65-0530877
Phone
7725459700
Address
9908 SE Cottage Lane, Hobe Sound, FL 33455

Signing Officer

Name
Andrew Campbell
Title
President
Phone
7725459700
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Westgate
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
10

Preparer

Firm
Mark Brechbill PLLC
Address
215 S Federal Hwy Suite 200, Stuart, FL 34994
Preparer
Mark Brechbill
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization's management and Board of Directors reviewed the form in detail before filings.”

Pt VI, Line 15B

“Salary decisions are done to ensure the highest level of personnel can be obtained at a cost that is reasonable, commpetitive and appropriate.”

Pt VI, Line 12C

“Board members are asked to disclose any conflict of interest.”

Pt VI, Line 7B

“Board members are asked to disclose any conflict of interest”

Pt VI, Line 6

“There are approximately 270 members.”

Pt VI, Line 15A

“Salary decisions are done to ensure the highest level of personnel can be obtained at a costs that is reasonable, competitive and appropriate.”

Pt VI, Line 7A

“The regular members have voting rights.”

Pt XI

“Non-Equity membership certificates sold”

Pt VI, Line 11B

“The Organization's management and Board of Directors reviewed the form in detail before filings.”

Form 990, Part IX, Line 24E

“Clubhouse 295632.”

Form 990, Part IX, Line 24E

“Club/Cottage Association dues 78227.”

Form 990, Part IX, Line 24E

“Tournaments 131780.”

Form 990, Part IX, Line 24E

“Administration 201163.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of good sold totaling $836,515 is recorded as an expense on the audited statements”

Pt XII, Line 2D

“Cost of good sold totaling $836,515 is recorded as a reduction of revenue (Part VIII,Line 10B) on the tax return.”

Raw XML AppendixShowing 400 of 527 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.

Path#Value
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IRS990/ActivityOrMissionDesc0Golf and Social Club To bind members together by a common objective directed at pleasure and recreation.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0706802
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jill Burnett
IRS990/BooksInCareOfDetail/PhoneNum07725459700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09908 SE Cottage Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hobe Sound
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033455
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137772
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0836512
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03581420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3752
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IRS990/CYTotalRevenueAmt05935443
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IRS990/DeductibleArtContributionInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0995598
IRS990/Desc0Medalist Golf Club, Inc. is a Recreational Club Whose Exempt Purpose Is To Promote Social Interaction Of Club Members By Providing Dining And Recreational Activites.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919739
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IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Cambell
IRS990/Form990PartVIISectionAGrp/PersonNm1Rudy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Lynett
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Westgate
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Weins
IRS990/Form990PartVIISectionAGrp/PersonNm6Al Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Olin Browne
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason L Jobson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jill Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm10Cary Sciorra
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary, Club Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dirctor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Golf Pro
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/OtherAmt0-3752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt071819
IRS990/GrossReceiptsAmt06847526
IRS990/GrossReceiptsForPublicUseAmt0204816
IRS990/GrossSalesOfInventoryAmt01715169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0267759
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt021359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013840261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011771546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011781317
IRS990/LandBldgEquipCostOrOtherBssAmt025621578
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075571
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03581420
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Golf and Social Club To bind members together by a common objective directed at pleasure and recreation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018618437
IRS990/NetAssetsOrFundBalancesEOYAmt018972179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3752
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0703152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0878657
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0175505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017505466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017536605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0117560
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt074184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03739674
IRS990/OtherAssetsTotalGrp/EOYAmt04005972
IRS990/OtherChangesInNetAssetsAmt01095105
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228238
IRS990/OtherExpensesGrp/Desc0Golf shop
IRS990/OtherExpensesGrp/Desc1Food and beverages other
IRS990/OtherExpensesGrp/Desc2Locker room
IRS990/OtherExpensesGrp/Desc3Course maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0201074
IRS990/OtherExpensesGrp/TotalAmt194072
IRS990/OtherExpensesGrp/TotalAmt228591
IRS990/OtherExpensesGrp/TotalAmt3860684
IRS990/OtherLiabilitiesGrp/BOYAmt0532114
IRS990/OtherLiabilitiesGrp/EOYAmt0542065
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025231
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04616
IRS990/OtherRevenueTotalAmt025231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02719475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0174753
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt048885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114473
IRS990/PrincipalOfficerNm0Richard J Westgate
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0Guest fees
IRS990/ProgramServiceRevenueGrp/Desc1Cart rentals
IRS990/ProgramServiceRevenueGrp/Desc2Housekeeping
IRS990/ProgramServiceRevenueGrp/Desc3Tournaments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0169375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt119218
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03540282
IRS990/PYInvestmentIncomeAmt0-742
IRS990/PYOtherExpensesAmt02932082
IRS990/PYOtherRevenueAmt01252972
IRS990/PYProgramServiceRevenueAmt01164190
IRS990/PYRevenuesLessExpensesAmt0-69538
IRS990/PYSalariesCompEmpBnftPaidAmt03094158
IRS990/PYTotalExpensesAmt06026240
IRS990/PYTotalRevenueAmt05956702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-741363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05524904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011190590
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016715494
IRS990ScheduleD/EquipmentGrp/BookValueAmt01137024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02649671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03786695
IRS990ScheduleD/ExpensesNotReportedAmt0836515
IRS990ScheduleD/ExpensesSubtotalAmt06676806
IRS990ScheduleD/LandGrp/BookValueAmt05119389
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05119389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14005477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Designated funds
IRS990ScheduleD/OtherExpensesIncludedAmt0836515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0542065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligations
IRS990ScheduleD/OtherRevenueAmt0836515
IRS990ScheduleD/RevenueNotReportedAmt0836515
IRS990ScheduleD/RevenueSubtotalAmt05935443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of good sold totaling $836,515 is recorded as an expense on the audited statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of good sold totaling $836,515 is recorded as a reduction of revenue (Part VIII,Line 10B) on the tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011781317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04005972
IRS990ScheduleD/TotalExpensesPerForm990Amt06676806
IRS990ScheduleD/TotalLiabilityAmt0542065
IRS990ScheduleD/TotalRevenuePerForm990Amt05935443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06771958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07513321
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0350269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1292674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2118837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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/DeferredCompensationFlngOrgAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt219739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

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