Civic Intelligence

El Dorado Golf & Country Club

EIN 71-0051135 • 501(c)7 • El Dorado, AR

Profile

Social activities, pleasure and recreation

101 Shady SideEl Dorado, AR 71730

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$72,482

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-9.7%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,732,612

Down $161,804 (-5.6%) from 2024

Liabilities

Down

$2,601,705

Down $1,919 (-0.1%) from 2024

Net Assets

Down

$130,907

Down $159,885 (-55%) from 2024

Revenue

Down

$1,317,838

Down $141,973 (-9.7%) from 2024

Expenses

Down

$1,477,723

Down $178,963 (-11%) from 2024

Net Income

Up

-$159,885

Up $36,990 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,094,211Liabilities 2011: $162,156Net Assets 2011: $932,0552011Assets 2012: $1,039,528Liabilities 2012: $267,322Net Assets 2012: $772,2062012Assets 2013: $1,010,239Liabilities 2013: $266,209Net Assets 2013: $744,0302013Assets 2014: $940,495Liabilities 2014: $240,673Net Assets 2014: $699,8222014Assets 2015: $972,081Liabilities 2015: $179,521Net Assets 2015: $792,5602015Assets 2016: $907,509Liabilities 2016: $112,478Net Assets 2016: $795,0312016Assets 2017: $824,760Liabilities 2017: $151,953Net Assets 2017: $672,8072017Assets 2018: $864,308Liabilities 2018: $430,166Net Assets 2018: $434,1422018Assets 2019: $2,064,394Liabilities 2019: $1,218,212Net Assets 2019: $846,1822019Assets 2020: $3,293,068Liabilities 2020: $2,809,429Net Assets 2020: $483,6392020Assets 2021: $3,603,194Liabilities 2021: $2,763,890Net Assets 2021: $839,3042021Assets 2022: $3,466,107Liabilities 2022: $2,644,309Net Assets 2022: $821,7982022Assets 2023: $3,126,844Liabilities 2023: $2,639,177Net Assets 2023: $487,6672023Assets 2024: $2,894,416Liabilities 2024: $2,603,624Net Assets 2024: $290,7922024Assets 2025: $2,732,612Liabilities 2025: $2,601,705Net Assets 2025: $130,9072025

Highlighted filing

2025

Assets$2,732,612
Liabilities$2,601,705
Net Assets$130,907

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,514,4322011Expenses 2012: $1,524,4572012Expenses 2013: $1,596,6512013Revenue 2014: $1,721,120Expenses 2014: $1,766,203Net Income 2014: -$45,0832014Revenue 2015: $1,689,242Expenses 2015: $1,602,804Net Income 2015: $86,4382015Revenue 2016: $1,573,646Expenses 2016: $1,570,875Net Income 2016: $2,7712016Revenue 2017: $1,397,715Expenses 2017: $1,519,339Net Income 2017: -$121,6242017Revenue 2018: $1,257,982Expenses 2018: $1,496,647Net Income 2018: -$238,6652018Revenue 2019: $1,576,041Expenses 2019: $1,585,325Net Income 2019: -$9,2842019Revenue 2020: $1,380,179Expenses 2020: $1,772,853Net Income 2020: -$392,6742020Revenue 2021: $1,962,950Expenses 2021: $1,640,060Net Income 2021: $322,8902021Revenue 2022: $1,415,777Expenses 2022: $1,753,846Net Income 2022: -$338,0692022Revenue 2023: $1,474,570Expenses 2023: $1,813,488Net Income 2023: -$338,9182023Revenue 2024: $1,459,811Expenses 2024: $1,656,686Net Income 2024: -$196,8752024Revenue 2025: $1,317,838Expenses 2025: $1,477,723Net Income 2025: -$159,8852025

Highlighted filing

2025

Revenue$1,317,838
Expenses$1,477,723
Net Income-$159,885

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.60$0.13$1.32$1.48$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.60$0.29$1.46$1.66$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.64$0.49$1.47$1.81$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.64$0.82$1.42$1.75$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.76$0.84$1.96$1.64$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.81$0.48$1.38$1.77$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.22$0.85$1.58$1.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.43$0.43$1.26$1.50$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$1.40$1.52$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$1.57$1.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.69$1.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$1.72$1.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.27$0.74$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.27$0.77$1.52
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$1,616,875
Mission and Program Overview

Mission

Social activities, pleasure and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,667,918$2,577,819▼ $90,099
Pd in Cap Srpls Land Bldg Eqp Fund$484,313$484,313→ $0
Cap Stk Tr Prin Current Funds$201,300$201,300→ $0
Accounts Receivable$104,671$93,825▼ $10,846
Cash and Non-Interest-Bearing Accounts$89,857$40,665▼ $49,192
Inventories for Sale or Use$30,312$18,599▼ $11,713
Prepaid Expenses and Deferred Charges$1,658$1,704▲ $46
Rtn Earn Endowment Incm Other Fnds$-394,821$-554,706▼ $159,885
Total Assets$2,894,416$2,732,612▼ $161,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,455,775$2,410,711▼ $45,064
Accounts Payable and Accrued Expenses$147,849$190,994▲ $43,145
Total Liabilities$2,603,624$2,601,705▼ $1,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,792$130,907▼ $159,885
Total Liabilities and Net Assets / Fund Balance$2,894,416$2,732,612▼ $161,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,476,372$1,361,902$3,838,274
Equipment$12,612$248,995$261,607
Land$88,835-$88,835
Other Land Buildings$0$62,783$62,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EnzorGeneral ManagerFT$66,346$6,136$72,482

Board Members and Trustees

NameTitle
Michael VerdescaPresident
Blake WilliamsonVice President
Craig MobleyDirector
Cynthia MeadowsDirector
Kenneth GatiDirector
Melissa JerryDirector
Stan CallowayDirector
Tom MangumDirector
Cynthia MeadowsSecretary
Brian BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,079
Program Service Revenue
$46,357
Investment Income
$526
Other Revenue
$288,876
Change in Net Assets
$-159,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,800
Salaries, Compensation, and Employee Benefits$710,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,138$17,107-$570,245
Interest$119,082--$119,082
Insurance-$103,126-$103,126
Depreciation Depletion---$90,099
Occupancy$55,127$29,684-$84,811
Current Officers, Directors, Trustees, and Key Employees-$72,483-$72,483
All Other Expenses$39,878$21,472-$61,350
Payroll Taxes$42,841$16,784-$59,625
Other Expenses$55,294--$55,294
Other Employee Benefits$8,570--$8,570
Information Technology$6,666--$6,666
Office Expenses-$5,146-$5,146
Fees for Services Accounting$4,650--$4,650
Advertising$1,870--$1,870
Total Functional Expenses$1,121,822$265,802$0$1,477,723
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has stockholders.

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

The following memberships are available - regular stockholder with voting rights, corporate stockholders with voting rights, ladies nonvoting membership, junior nonvoting membership, non-resident nonvoting membership, national nonvoting membership and honorary nonvoting membership.

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

Any change in the organizations by-laws must be approved by the stockholders.

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

No review was or will be conducted by the board in total. It is reviewed by the officer signing the return.

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

All conflicts of interest are brought before the board of directors. The board votes to either continue the relationship or not.

Form 990, Part VI, Section B, Line 15

Compensation of top managment is decided by the board of directors based on caparable compensation paid to other club managers as well as the managers ability to maintain control over operating expenses in the prior year. Compensation for officers and other key employees is proposed by the club manager and the board of directors votes to either approve or deny the request.

Form 990, Part VI, Section C, Line 19

The organizations governing documents and financial statements are available to stockholders at the written request.

Filing and Contact Details

Filer

Filer Name
El Dorado Golf & Country Club
EIN
71-0051135
Phone
8708625516
Address
101 SHADY SIDE, EL DORADO, AR 71730

Signing Officer

Name
Michael Verdesca
Title
President
Phone
8708625516
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Verdesca
Formed
1971
Legal Domicile
Ar
Voting Board Members
165
Independent Board Members
165
Employees
58
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Marc J Emrichcpa
Phone
8708626510
Raw XML AppendixShowing 400 of 435 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
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IRS990/NetAssetsOrFundBalancesEOYAmt0130907
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0269705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0269705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029684
IRS990/OccupancyGrp/ProgramServicesAmt055127
IRS990/OccupancyGrp/TotalAmt084811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05146
IRS990/OfficeExpensesGrp/TotalAmt05146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08570
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt083510
IRS990/OtherExpensesGrp/ProgramServicesAmt180619
IRS990/OtherExpensesGrp/ProgramServicesAmt270577
IRS990/OtherExpensesGrp/ProgramServicesAmt355294
IRS990/OtherExpensesGrp/TotalAmt083510
IRS990/OtherExpensesGrp/TotalAmt180619
IRS990/OtherExpensesGrp/TotalAmt270577
IRS990/OtherExpensesGrp/TotalAmt355294
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12324
IRS990/OtherRevenueTotalAmt019171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570245
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016784
IRS990/PayrollTaxesGrp/ProgramServicesAmt042841
IRS990/PayrollTaxesGrp/TotalAmt059625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0484313
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0484313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01704
IRS990/PrincipalOfficerNm0MICHAEL VERDESCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2UNLIMITED GOLF & RANGE
IRS990/ProgramServiceRevenueGrp/Desc3POOL GUEST FEE
IRS990/ProgramServiceRevenueGrp/Desc4CLUB STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052684
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01632
IRS990/PYOtherExpensesAmt0849028
IRS990/PYOtherRevenueAmt0361488
IRS990/PYProgramServiceRevenueAmt044007
IRS990/PYRevenuesLessExpensesAmt0-196875
IRS990/PYSalariesCompEmpBnftPaidAmt0807658
IRS990/PYTotalExpensesAmt01656686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459811
IRS990/ReconcilationRevenueExpnssAmt0-159885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-394821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-554706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02476372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03838274
IRS990ScheduleD/EquipmentGrp/BookValueAmt012612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261607
IRS990ScheduleD/LandGrp/BookValueAmt088835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02577819
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt066346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT ENZOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt072482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING MEMBERSHIPS ARE AVAILABLE - REGULAR STOCKHOLDER WITH VOTING RIGHTS, CORPORATE STOCKHOLDERS WITH VOTING RIGHTS, LADIES NONVOTING MEMBERSHIP, JUNIOR NONVOTING MEMBERSHIP, NON-RESIDENT NONVOTING MEMBERSHIP, NATIONAL NONVOTING MEMBERSHIP AND HONORARY NONVOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGE IN THE ORGANIZATIONS BY-LAWS MUST BE APPROVED BY THE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD IN TOTAL. IT IS REVIEWED BY THE OFFICER SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD OF DIRECTORS. THE BOARD VOTES TO EITHER CONTINUE THE RELATIONSHIP OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF TOP MANAGMENT IS DECIDED BY THE BOARD OF DIRECTORS BASED ON CAPARABLE COMPENSATION PAID TO OTHER CLUB MANAGERS AS WELL AS THE MANAGERS ABILITY TO MAINTAIN CONTROL OVER OPERATING EXPENSES IN THE PRIOR YEAR. COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS PROPOSED BY THE CLUB MANAGER AND THE BOARD OF DIRECTORS VOTES TO EITHER APPROVE OR DENY THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO STOCKHOLDERS AT THE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02894416
IRS990/TotalAssetsEOYAmt02732612
IRS990/TotalAssetsGrp/BOYAmt02894416
IRS990/TotalAssetsGrp/EOYAmt02732612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0982079
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121822
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477723
IRS990/TotalGrossUBIAmt03885
IRS990/TotalLiabilitiesBOYAmt02603624
IRS990/TotalLiabilitiesEOYAmt02601705
IRS990/TotalLiabilitiesGrp/BOYAmt02603624
IRS990/TotalLiabilitiesGrp/EOYAmt02601705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01121822
IRS990/TotalProgramServiceRevenueAmt046357
IRS990/TotalReportableCompFromOrgAmt072482
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03885
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02894416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02732612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 SHADY SIDE
IRS990/USAddress/CityNm0EL DORADO

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