Civic Intelligence

Braeburn Country Club

EIN 74-0523330 • 501(c)7 • Houston, TX

View Organization Page

Profile

Providing golf and country club services for members

8101 BissonnetHouston, TX 77074

www.braeburncc.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.18x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.32x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-24%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$345,634

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$17,640,596

Up $357,679 (+2.1%) from 2023

Liabilities

Down

$3,131,431

Down $869,520 (-22%) from 2023

Net Assets

Up

$14,509,165

Up $1,227,199 (+9.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

Up

$9,719,599

Up $883,743 (+10%) from 2023

Expenses

Up

$12,021,503

Up $701,982 (+6.2%) from 2023

Net Income

Up

-$2,301,904

Up $181,761 (+7.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,695,402Liabilities 2011: $1,682,280Net Assets 2011: $5,013,1222011Assets 2012: $6,401,734Liabilities 2012: $1,335,860Net Assets 2012: $5,065,8742012Assets 2013: $7,521,032Liabilities 2013: $1,167,881Net Assets 2013: $6,353,1512013Assets 2014: $11,213,767Liabilities 2014: $3,889,605Net Assets 2014: $7,324,1622014Assets 2015: $11,349,254Liabilities 2015: $3,823,487Net Assets 2015: $7,525,7672015Assets 2016: $11,710,264Liabilities 2016: $3,394,616Net Assets 2016: $8,315,6482016Assets 2017: $13,286,935Liabilities 2017: $3,907,740Net Assets 2017: $9,379,1952017Assets 2018: $13,023,473Liabilities 2018: $2,683,069Net Assets 2018: $10,340,4042018Assets 2019: $12,940,534Liabilities 2019: $1,989,257Net Assets 2019: $10,951,2772019Assets 2020: $13,195,610Liabilities 2020: $1,354,965Net Assets 2020: $11,840,6452020Assets 2021: $18,876,104Liabilities 2021: $8,110,633Net Assets 2021: $10,765,4712021Assets 2022: $17,842,165Liabilities 2022: $5,837,411Net Assets 2022: $12,004,7542022Assets 2023: $17,282,917Liabilities 2023: $4,000,951Net Assets 2023: $13,281,9662023Assets 2024: $17,640,596Liabilities 2024: $3,131,431Net Assets 2024: $14,509,1652024

Highlighted filing

2024

Assets$17,640,596
Liabilities$3,131,431
Net Assets$14,509,165
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,410,3942011Expenses 2012: $6,404,4522012Revenue 2013: $7,936,614Expenses 2013: $6,621,892Net Income 2013: $1,314,7222013Revenue 2014: $7,737,545Expenses 2014: $6,851,352Net Income 2014: $886,1932014Revenue 2015: $8,031,977Expenses 2015: $7,819,273Net Income 2015: $212,7042015Revenue 2016: $8,668,263Expenses 2016: $7,868,169Net Income 2016: $800,0942016Revenue 2017: $9,275,705Expenses 2017: $8,202,640Net Income 2017: $1,073,0652017Revenue 2018: $9,682,985Expenses 2018: $8,714,540Net Income 2018: $968,4452018Revenue 2019: $9,225,728Expenses 2019: $8,614,855Net Income 2019: $610,8732019Revenue 2020: $8,995,768Expenses 2020: $8,095,387Net Income 2020: $900,3812020Revenue 2021: $6,861,464Expenses 2021: $7,932,302Net Income 2021: -$1,070,8382021Revenue 2022: $7,711,682Expenses 2022: $10,310,306Net Income 2022: -$2,598,6242022Revenue 2023: $8,835,856Expenses 2023: $11,319,521Net Income 2023: -$2,483,6652023Revenue 2024: $9,719,599Expenses 2024: $12,021,503Net Income 2024: -$2,301,9042024

Highlighted filing

2024

Revenue$9,719,599
Expenses$12,021,503
Net Income-$2,301,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,640,596
Liabilities
$3,131,431
Net assets
$14,509,165
Revenue
$9,719,599
Expenses
$12,021,503
Net income
-$2,301,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.13$14.5$9.72$12.0$2.30
2023Summary only. Only limited summary data is available for this year.$17.3$4.00$13.3$8.84$11.3$2.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$5.84$12.0$7.71$10.3$2.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$8.11$10.8$6.86$7.93$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.35$11.8$9.00$8.10$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.99$11.0$9.23$8.61$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.68$10.3$9.68$8.71$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.91$9.38$9.28$8.20$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.39$8.32$8.67$7.87$0.80
2015Detailed filing. Detailed filing data is available for this year.$11.3$3.82$7.53$8.03$7.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$11.2$3.89$7.32$7.74$6.85$0.89
2013Detailed filing. Detailed filing data is available for this year.$7.52$1.17$6.35$7.94$6.62$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.34$5.07$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.68$5.01$6.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$11,941,127
Mission and Program Overview

Mission

Providing golf and country club services for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,708,003$13,705,609▼ $2,394
Accounts Receivable$1,628,958$1,577,735▼ $51,223
Savings and Temporary Cash Investments$569,100$1,147,349▲ $578,249
Cash and Non-Interest-Bearing Accounts$1,081,323$801,430▼ $279,893
Inventories for Sale or Use$233,787$307,045▲ $73,258
Prepaid Expenses and Deferred Charges$41,021$76,060▲ $35,039
Total Assets$17,282,917$17,640,596▲ $357,679
Other Assets Total$20,725$25,368▲ $4,643
Liabilities
Accounts Payable and Accrued Expenses$1,161,494$1,484,593▲ $323,099
Mortgage Notes Payable Secured by Investment Property$2,167,734$951,834▼ $1,215,900
Deferred Revenue$671,723$695,004▲ $23,281
Total Liabilities$4,000,951$3,131,431▼ $869,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,281,966$14,509,165▲ $1,227,199
Total Net Assets Fund Balance$13,281,966$14,509,165▲ $1,227,199
Total Liabilities and Net Assets / Fund Balance$17,282,917$17,640,596▲ $357,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,469,635$7,279,773$17,749,408
Buildings$1,706,546$6,460,892$8,167,438
Equipment$1,464,883$2,911,213$4,376,096
Land$64,545-$64,545
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff StrahlGeneral ManagerFT$264,038$81,596$345,634
Aaron EngelhardGolf Course SuperintendentFT$204,423$119,255$323,678
Mark DuranskiHead Golf ProFT$155,769$92,050$247,819
Pedro SanchezExecutive ChefFT$140,036$54,089$194,125
Lisa CarruthMembership Director/eventsFT$130,000$39,865$169,865

Board Members and Trustees

NameTitle
Michael TsangPresident
Dr Kelly LarkinVice President
Christopher KingDirector
Clayton BlackDirector
Jeff ApplebaumDirector
Jeff SpittelDirector
John LawrenceDirector
Ryan LovingDirector
Matt MoakeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,484,351
Investment Income
$9,327
Other Revenue
$2,225,921
Change in Net Assets
$-2,301,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,976,647
Revenue Not Reported on Financial Statements
$742,952
Revenue Not Reported on Form 990
$2,221,528
Other Revenue Adjustments
$742,952
Total Revenue per Audited Statements
$11,198,175
Total Revenue per Form 990
$9,719,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,362,934
Other Expenses$5,658,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,239,924
Depreciation Depletion---$1,534,358
Current Officers, Directors, Trustees, and Key Employees---$1,246,437
Fees for Services Other---$666,937
All Other Expenses---$638,336
Occupancy---$568,748
Other Employee Benefits---$449,429
Payroll Taxes---$427,144
Insurance---$336,567
Office Expenses---$264,518
Other Expenses---$132,469
Advertising---$82,042
Information Technology---$73,592
Fees for Services Accounting---$64,357
Interest---$54,718
Conferences and Meetings---$25,817
Fees for Services Legal---$8,678
Travel---$5,290
Total Functional Expenses$0$0$0$12,021,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,500,131
Total Expenses per Form 990$12,021,503
Expenses per Audited Statements$11,278,551
Expenses Not Reported on Form 990$2,221,580
Expenses Not Reported on Financial Statements$742,952
Other Expense Adjustments$742,952
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
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
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 HAS MEMBERS.”

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

“The club has members that elect the officers and directors.”

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

“Decisions are subject to approval by members.”

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

“The budget and finance committee and board of directors may review the form 990.”

Part VI, Line 12B

“The club has a policy prohibiting business transactions with members or businesses owned by members so as not to create a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of governors approve compensation for the general manager and the general manager approves compensation for the rest of the employees”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Braeburn Country Club
EIN
74-0523330
Phone
7137742586
Address
8101 BISSONNET, HOUSTON, TX 77074

Signing Officer

Name
Jeff Strahl
Title
General Manager
Phone
7137742586
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Strahl
Formed
1931
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
162
Volunteers
9

Preparer

Firm
Pbmares Llp
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer fees 1,486,055. Capital assessments 2,043,100. Bad debt -52.”

Form 990 Part XII Line 2C

“The club has an audit committee which is responsible for overseeing the annual audit. There has been no change in the process since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code, however, non-business related activities (primarily non-member and interest income) are taxed at normal corporate rates. No federal income taxes were paid during the years ended december 31, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,221,528.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Service charge income 738,403. Misc expense 4,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,221,528. Bad debt 52.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Service charge income 738,403. Misc expense 4,549.”

Raw XML AppendixShowing 400 of 530 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/AdvertisingGrp/TotalAmt082042
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERSHIP DIRECTOR/EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossReceiptsAmt011941127
IRS990/GrossReceiptsForPublicUseAmt0594626
IRS990/GrossSalesOfInventoryAmt04447449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt073592
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0336567
IRS990/InterestGrp/TotalAmt054718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0233787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0307045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0327
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016651878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013708003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013705609
IRS990/LandBldgEquipCostOrOtherBssAmt030357487
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING PRIVATE GOLF AND COUNTRY CLUB SERVICES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02167734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0951834
IRS990/NetAssetsOrFundBalancesBOYAmt013281966
IRS990/NetAssetsOrFundBalancesEOYAmt014509165
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01957365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02225921
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0268556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013281966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014509165
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0568748
IRS990/OfficeExpensesGrp/TotalAmt0264518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020725
IRS990/OtherAssetsTotalGrp/EOYAmt025368
IRS990/OtherChangesInNetAssetsAmt03529103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449429
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT / DECORAT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0-1443
IRS990/OtherExpensesGrp/TotalAmt11061121
IRS990/OtherExpensesGrp/TotalAmt2142464
IRS990/OtherExpensesGrp/TotalAmt3132469
IRS990/OtherSalariesAndWagesGrp/TotalAmt04239924
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0427144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076060
IRS990/PrincipalOfficerNm0JEFF STRAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES & RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER ROOMS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SPORTS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05946765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11348401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05946765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11348401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt05363082
IRS990/PYOtherRevenueAmt01860415
IRS990/PYProgramServiceRevenueAmt06975235
IRS990/PYRevenuesLessExpensesAmt0-2483665
IRS990/PYSalariesCompEmpBnftPaidAmt05956439
IRS990/PYTotalExpensesAmt011319521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08835856
IRS990/ReconcilationRevenueExpnssAmt0-2301904
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01706546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06460892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08167438
IRS990ScheduleD/EquipmentGrp/BookValueAmt01464883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02911213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04376096
IRS990ScheduleD/ExpensesNotReportedAmt02221580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0742952
IRS990ScheduleD/ExpensesSubtotalAmt011278551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064545
IRS990ScheduleD/OtherExpensesIncludedAmt02221580
IRS990ScheduleD/OtherExpensesNotIncludedAmt0742952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010469635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07279773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017749408
IRS990ScheduleD/OtherRevenueAmt02221528
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0742952
IRS990ScheduleD/RevenueNotReportedAmt02221528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0742952
IRS990ScheduleD/RevenueSubtotalAmt08976647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, HOWEVER, NON-BUSINESS RELATED ACTIVITIES (PRIMARILY NON-MEMBER AND INTEREST INCOME) ARE TAXED AT NORMAL CORPORATE RATES. NO FEDERAL INCOME TAXES WERE PAID DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,221,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SERVICE CHARGE INCOME 738,403. MISC EXPENSE 4,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 2,221,528. BAD DEBT 52.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SERVICE CHARGE INCOME 738,403. MISC EXPENSE 4,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013705609
IRS990ScheduleD/TotalExpensesPerForm990Amt012021503
IRS990ScheduleD/TotalRevenuePerForm990Amt09719599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011198175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013500131
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1204423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount179477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount244735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount338941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount41535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt44544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt233786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt310339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt433786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20

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