Civic Intelligence

New Orleans Country Club

EIN 72-0272510 • 501(c)7 • New Orleans, LA

View Organization Page

Profile

To offer its members full country club facilities including golf, swimming, tennis, fitness center, dining and social activities.

5024 Pontchartrain BoulevardNew Orleans, LA 70118-0000

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.95x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

87th percentile

19%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$558,256

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$62,268,801

Up $11,867,566 (+24%) from 2022

Liabilities

Up

$9,624,445

Up $8,372,260 (+669%) from 2022

Net Assets

Up

$52,644,356

Up $3,495,306 (+7.1%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$13,015,532

Up $615,214 (+5.0%) from 2022

Expenses

Up

$9,520,226

Up $129,791 (+1.4%) from 2022

Net Income

Up

$3,495,306

Up $485,423 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$80M$60M$40M$20M$0Assets 2010: $26,055,305Liabilities 2010: $2,666,979Net Assets 2010: $23,388,3262010Assets 2011: $26,714,027Liabilities 2011: $1,666,679Net Assets 2011: $25,047,3482011Assets 2012: $27,739,778Liabilities 2012: $1,195,279Net Assets 2012: $26,544,4992012Assets 2013: $33,870,626Liabilities 2013: $5,286,786Net Assets 2013: $28,583,8402013Assets 2014: $39,906,684Liabilities 2014: $9,827,240Net Assets 2014: $30,079,4442014Assets 2015: $40,482,806Liabilities 2015: $8,818,968Net Assets 2015: $31,663,8382015Assets 2016: $41,369,464Liabilities 2016: $7,899,460Net Assets 2016: $33,470,0042016Assets 2017: $41,858,025Liabilities 2017: $6,556,285Net Assets 2017: $35,301,7402017Assets 2018: $42,493,412Liabilities 2018: $5,299,177Net Assets 2018: $37,194,2352018Assets 2019: $43,568,937Liabilities 2019: $4,210,840Net Assets 2019: $39,358,0972019Assets 2020: $45,373,590Liabilities 2020: $2,984,724Net Assets 2020: $42,388,8662020Assets 2021: $47,920,866Liabilities 2021: $1,781,699Net Assets 2021: $46,139,1672021Assets 2022: $50,401,235Liabilities 2022: $1,252,185Net Assets 2022: $49,149,0502022Assets 2023: $62,268,801Liabilities 2023: $9,624,445Net Assets 2023: $52,644,3562023

Highlighted filing

2023

Assets$62,268,801
Liabilities$9,624,445
Net Assets$52,644,356
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,578,7772010Revenue 2011: $9,283,359Expenses 2011: $7,624,337Net Income 2011: $1,659,0222011Expenses 2012: $7,829,6792012Revenue 2013: $9,800,534Expenses 2013: $7,761,193Net Income 2013: $2,039,3412013Revenue 2014: $9,741,992Expenses 2014: $8,246,388Net Income 2014: $1,495,6042014Revenue 2015: $9,910,600Expenses 2015: $8,326,205Net Income 2015: $1,584,3952015Revenue 2016: $10,329,613Expenses 2016: $8,523,448Net Income 2016: $1,806,1652016Revenue 2017: $10,608,959Expenses 2017: $8,777,223Net Income 2017: $1,831,7362017Revenue 2018: $10,703,076Expenses 2018: $8,810,991Net Income 2018: $1,892,0852018Revenue 2019: $10,858,334Expenses 2019: $8,694,472Net Income 2019: $2,163,8622019Revenue 2020: $10,762,726Expenses 2020: $7,912,923Net Income 2020: $2,849,8032020Revenue 2021: $11,586,038Expenses 2021: $8,572,893Net Income 2021: $3,013,1452021Revenue 2022: $12,400,318Expenses 2022: $9,390,435Net Income 2022: $3,009,8832022Revenue 2023: $13,015,532Expenses 2023: $9,520,226Net Income 2023: $3,495,3062023

Highlighted filing

2023

Revenue$13,015,532
Expenses$9,520,226
Net Income$3,495,306
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$62,268,801
Liabilities
$9,624,445
Net assets
$52,644,356
Revenue
$13,015,532
Expenses
$9,520,226
Net income
$3,495,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$62.3$9.62$52.6$13.0$9.52$3.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$1.25$49.1$12.4$9.39$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$1.78$46.1$11.6$8.57$3.01
2020Summary only. Only limited summary data is available for this year.$45.4$2.98$42.4$10.8$7.91$2.85
2019Summary only. Only limited summary data is available for this year.$43.6$4.21$39.4$10.9$8.69$2.16
2018Summary only. Only limited summary data is available for this year.$42.5$5.30$37.2$10.7$8.81$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$6.56$35.3$10.6$8.78$1.83
2016Summary only. Only limited summary data is available for this year.$41.4$7.90$33.5$10.3$8.52$1.81
2015Detailed filing. Detailed filing data is available for this year.$40.5$8.82$31.7$9.91$8.33$1.58
2014Detailed filing. Detailed filing data is available for this year.$39.9$9.83$30.1$9.74$8.25$1.50
2013Detailed filing. Detailed filing data is available for this year.$33.9$5.29$28.6$9.80$7.76$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$1.20$26.5$7.83
2011Summary only. Only limited summary data is available for this year.$26.7$1.67$25.0$9.28$7.62$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$2.67$23.4$7.58
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$14,486,270
Mission and Program Overview

Mission

To offer its members full country club facilities including golf, swimming, tennis, fitness center, dining and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,238,024$41,292,097▲ $1,054,073
Cash and Non-Interest-Bearing Accounts$3,548,101$3,489,476▼ $58,625
Savings and Temporary Cash Investments$1,767,040$3,087,346▲ $1,320,306
Accounts Receivable$957,442$1,063,281▲ $105,839
Investments in Publicly Traded Securities$551,734$484,590▼ $67,144
Prepaid Expenses and Deferred Charges$229,581$316,635▲ $87,054
Inventories for Sale or Use$248,573$287,439▲ $38,866
Total Assets$47,920,866$50,401,235▲ $2,480,369
Other Assets Total$380,371$380,371→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,091,127$1,082,518▼ $8,609
Mortgage Notes Payable Secured by Investment Property$578,259--
Other Liabilities$64,813$91,467▲ $26,654
Deferred Revenue$47,500$78,200▲ $30,700
Total Liabilities$1,781,699$1,252,185▼ $529,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,139,167$49,149,050▲ $3,009,883
Total Net Assets Fund Balance$46,139,167$49,149,050▲ $3,009,883
Total Liabilities and Net Assets / Fund Balance$47,920,866$50,401,235▲ $2,480,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,897,562-$16,897,562
Buildings$12,206,299-$12,206,299
Leasehold Improvements$12,188,236-$12,188,236
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CrifasiGeneral ManagerFT$365,000$162,647$527,647
James T CrawfordEmployeeFT$214,226$159,980$374,206
Warren J HawesEmployeeFT$70,639$115,808$186,447
William GuerreriEmployeeFT$137,312$11,123$148,435
Henry HeslinEmployeeFT$120,715$14,673$135,388
Gerard DantinEmployeeFT$117,723$12,889$130,612
Ron BlanchardEmployeeFT$114,694$15,339$130,033
Benjamin SarratEmployeeFT$104,612$11,162$115,774
Ted BarriosEmployeeFT$104,300$10,203$114,503

Board Members and Trustees

NameTitle
William M Anderson IiiPresident
Nathaniel Phillips Iii1st Vice President
William C Ellis Iii2nd Vice President
Ao Chip Saulsbury IvBoard Member
Clay P KearneyBoard Member
Douglas S DowningBoard Member
John B SchwingBoard Member
L Guy Cook IiiBoard Member
Partrick W Browne IiiBoard Member
G Perry Eastman IvSecretary
John W HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,151,401
Investment Income
$41,432
Other Revenue
$3,207,485
Change in Net Assets
$3,009,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,400,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,085,949
Total Revenue per Audited Statements
$14,486,267
Total Revenue per Form 990
$12,400,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,626,805
Other Expenses$3,763,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,708,982
Current Officers, Directors, Trustees, and Key Employees---$989,879
All Other Expenses---$878,660
Occupancy---$838,956
Payroll Taxes---$747,461
Insurance---$547,298
Office Expenses---$311,433
Other Expenses---$188,336
Pension Plan Contributions---$180,483
Fees for Services Accounting---$51,641
Travel---$14,786
Interest---$4,637
Total Functional Expenses$0$0$0$9,390,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,476,384
Expenses per Audited Statements$9,390,435
Total Expenses per Form 990$9,390,435
Expenses Not Reported on Form 990$2,085,949
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
Sales Tax Payable$91,467
Governance and Compliance

Governance Checklist

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

“New orleans country club has 600 stockholder members and 850 non-stockholder members, meaning that there are persons who, pursuant to a provision of the organization's governing documents, have the right to participate in the organization's governance.”

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

“New orleans country club has 600 stockholder members. Each of these members have one vote and they elect the members of the governing body.”

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

“There are certain instances where members had the right to approve or ratify decisions of the governing body. Class of such persons: the 600 stockholder members each have a vote decisions that require their approval: they elect the governing board, approve sale of entity property, approve acceptance of new members, approve any dues changes and approve the annual budget the nature of their voting rights: each member has one vote by virtue of their stock ownership”

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

“The governing body reviews the form 990 prior to filing the form with the irs.”

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

“Annually, the executive director of new orleans country club sends out a questionaire to all officers, board members and key employees that explains in detail the conflict of interest guidelines and asks each person to return it disclosing any conflicts of interest that exists.”

Form 990, Part VI, Section B, Line 15

“Comparability data/private club compensation survey used in decision making process”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Orleans Country Club
EIN
72-0272510
Phone
5044822145
Address
5024 PONTCHARTRAIN BOULEVARD, NEW ORLEANS, LA 70118-0000

Signing Officer

Name
Robert Crifasi
Title
General Manager/assistant Secretary
Phone
5044822145
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Crifasi
Formed
1914
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
281
Volunteers
0

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
MICHAEL J O'ROURKE CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organizations oversight process nor selection process has changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on line 6b 96,482. Cost of goods sold included on line 10b 1,989,470. Rounding -3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on line 6b 96,482. Cost of goods sold included on line 10b 1,989,470. Rounding -3.”

Raw XML AppendixShowing 400 of 549 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01091127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01082518
IRS990/AccountsReceivableGrp/BOYAmt0957442
IRS990/AccountsReceivableGrp/EOYAmt01063281
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER ITS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, SWIMMING, TENNIS, FITNESS CENTER, DINING AND SOCIAL ACTIVITIES.
IRS990/AllOtherExpensesGrp/TotalAmt0878660
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM M ANDERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHANIEL PHILLIPS III
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM C ELLIS III
IRS990/Form990PartVIISectionAGrp/PersonNm3G PERRY EASTMAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN W HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN B SCHWING
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAY P KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS S DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm8PARTRICK W BROWNE III
IRS990/Form990PartVIISectionAGrp/PersonNm9L GUY COOK III
IRS990/Form990PartVIISectionAGrp/PersonNm10AO CHIP SAULSBURY IV
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CRIFASI
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES T CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13WARREN J HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM GUERRERI
IRS990/Form990PartVIISectionAGrp/PersonNm15GERARD DANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRY HESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17RON BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN SARRAT
IRS990/Form990PartVIISectionAGrp/PersonNm19TED BARRIOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11483000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12338918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014486270
IRS990/GrossReceiptsForPublicUseAmt01124482
IRS990/GrossRentsGrp/PersonalAmt0483284
IRS990/GrossSalesOfInventoryAmt04455209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01858349
IRS990/InsuranceGrp/TotalAmt0547298
IRS990/InterestGrp/TotalAmt04637
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0248573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0287439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041432
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt041432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0551734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0484590
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040238024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041292097
IRS990/LandBldgEquipCostOrOtherBssAmt041292097
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/PersonalAmt096482
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015099
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015099
IRS990/MissionDesc0TO OFFER ITS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, SWIMMING, TENNIS, FITNESS CENTER, DINING AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0578259
IRS990/NetAssetsOrFundBalancesBOYAmt046139167
IRS990/NetAssetsOrFundBalancesEOYAmt049149050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02082354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02465739
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0383385
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0386802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0386802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046139167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049149050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0838956
IRS990/OfficeExpensesGrp/TotalAmt0311433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380371
IRS990/OtherAssetsTotalGrp/EOYAmt0380371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HURRICANE EXPENDITURES
IRS990/OtherExpensesGrp/Desc2GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0342397
IRS990/OtherExpensesGrp/TotalAmt1335017
IRS990/OtherExpensesGrp/TotalAmt2250469
IRS990/OtherExpensesGrp/TotalAmt3188336
IRS990/OtherLiabilitiesGrp/BOYAmt064813
IRS990/OtherLiabilitiesGrp/EOYAmt091467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1UNUSED MINIMUM HOUSE
IRS990/OtherRevenueMiscGrp/Desc2CASH DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185421
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217228
IRS990/OtherRevenueTotalAmt0354944
IRS990/OtherSalariesAndWagesGrp/TotalAmt03708982
IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/TotalAmt0180483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316635
IRS990/PrincipalOfficerNm0ROBERT CRIFASI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0CLUB MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CLUB CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF DRIVING RANGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08623589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08623589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463578
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE, TENNIS COURTS, SWIMMING POOL, LOCKER ROOMS, GOLF SHOP AND FITNESS CENTER (MEMBER RECREATION)
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLF COURSE, TENNIS COURTS, SWIMMING POOL, LOCKER ROOMS AND GOLF SHOP (CLUB MAINTENANCE)
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028819
IRS990/PYOtherExpensesAmt03364799
IRS990/PYOtherRevenueAmt02706914
IRS990/PYProgramServiceRevenueAmt08850305
IRS990/PYRevenuesLessExpensesAmt03013145
IRS990/PYSalariesCompEmpBnftPaidAmt05208094
IRS990/PYTotalExpensesAmt08572893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011586038
IRS990/ReconcilationRevenueExpnssAmt03009883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0386802
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01767040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03087346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012206299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012206299
IRS990ScheduleD/EquipmentGrp/BookValueAmt016897562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016897562
IRS990ScheduleD/ExpensesNotReportedAmt02085949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09390435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012188236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012188236
IRS990ScheduleD/OtherExpensesIncludedAmt02085949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt02085949
IRS990ScheduleD/RevenueNotReportedAmt02085949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012400318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES INCLUDED ON LINE 6B 96,482. COST OF GOODS SOLD INCLUDED ON LINE 10B 1,989,470. ROUNDING -3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED ON LINE 6B 96,482. COST OF GOODS SOLD INCLUDED ON LINE 10B 1,989,470. ROUNDING -3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041292097
IRS990ScheduleD/TotalExpensesPerForm990Amt09390435
IRS990ScheduleD/TotalLiabilityAmt091467
IRS990ScheduleD/TotalRevenuePerForm990Amt012400318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014486267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011476384
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0365000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1214226

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