Civic Intelligence

Lakeside Country Club

EIN 74-1170526 • 501(c)7 • Houston, TX

View Organization Page

Profile

To promote social interaction and recreation for the benefit of its members.

100 Wilcrest DriveHouston, TX 77042

lakesidecc.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Net Margin

3rd percentile

-32%

Higher net margin than 3% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$384,982

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Asset Growth

13th percentile

-1.3%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$81,783,151

Down $1,038,115 (-1.3%) from 2023

Liabilities

Down

$46,593,154

Down $321,171 (-0.7%) from 2023

Net Assets

Down

$35,189,997

Down $716,944 (-2.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Up

$21,840,339

Up $3,439,897 (+19%) from 2023

Expenses

Up

$28,871,005

Up $3,302,078 (+13%) from 2023

Net Income

Up

-$7,030,666

Up $137,819 (+1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$100M$50M$0Assets 2010: $20,374,038Liabilities 2010: $8,937,788Net Assets 2010: $11,436,2502010Assets 2011: $20,060,556Liabilities 2011: $7,844,046Net Assets 2011: $12,216,5102011Assets 2012: $19,744,410Liabilities 2012: $8,889,109Net Assets 2012: $10,855,3012012Assets 2013: $23,555,871Liabilities 2013: $8,194,156Net Assets 2013: $15,361,7152013Assets 2014: $25,066,202Liabilities 2014: $9,399,113Net Assets 2014: $15,667,0892014Assets 2015: $27,499,440Liabilities 2015: $9,065,777Net Assets 2015: $18,433,6632015Assets 2016: $26,935,095Liabilities 2016: $9,098,128Net Assets 2016: $17,836,9672016Assets 2017: $15,471,061Liabilities 2017: $7,546,710Net Assets 2017: $7,924,3512017Assets 2018: $20,981,762Liabilities 2018: $6,581,226Net Assets 2018: $14,400,5362018Assets 2019: $54,335,953Liabilities 2019: $25,074,528Net Assets 2019: $29,261,4252019Assets 2020: $70,053,086Liabilities 2020: $40,835,323Net Assets 2020: $29,217,7632020Assets 2021: $69,220,529Liabilities 2021: $39,517,558Net Assets 2021: $29,702,9712021Assets 2022: $71,415,140Liabilities 2022: $39,756,630Net Assets 2022: $31,658,5102022Assets 2023: $82,821,266Liabilities 2023: $46,914,325Net Assets 2023: $35,906,9412023Assets 2024: $81,783,151Liabilities 2024: $46,593,154Net Assets 2024: $35,189,9972024

Highlighted filing

2024

Assets$81,783,151
Liabilities$46,593,154
Net Assets$35,189,997
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $12,552,4522010Revenue 2011: $13,036,887Expenses 2011: $12,726,905Net Income 2011: $309,9822011Revenue 2012: $13,704,829Expenses 2012: $13,200,931Net Income 2012: $503,8982012Expenses 2013: $13,917,5962013Revenue 2014: $15,503,211Expenses 2014: $14,741,104Net Income 2014: $762,1072014Revenue 2015: $19,687,878Expenses 2015: $15,834,558Net Income 2015: $3,853,3202015Revenue 2016: $18,560,470Expenses 2016: $17,489,520Net Income 2016: $1,070,9502016Revenue 2017: $17,107,031Expenses 2017: $27,184,920Net Income 2017: -$10,077,8892017Revenue 2018: $17,262,485Expenses 2018: $12,405,324Net Income 2018: $4,857,1612018Revenue 2019: $23,889,661Expenses 2019: $13,317,107Net Income 2019: $10,572,5542019Revenue 2020: $19,500,633Expenses 2020: $18,366,626Net Income 2020: $1,134,0072020Revenue 2021: $18,860,611Expenses 2021: $23,493,086Net Income 2021: -$4,632,4752021Revenue 2022: $18,994,763Expenses 2022: $24,064,300Net Income 2022: -$5,069,5372022Revenue 2023: $18,400,442Expenses 2023: $25,568,927Net Income 2023: -$7,168,4852023Revenue 2024: $21,840,339Expenses 2024: $28,871,005Net Income 2024: -$7,030,6662024

Highlighted filing

2024

Revenue$21,840,339
Expenses$28,871,005
Net Income-$7,030,666
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
$81,783,151
Liabilities
$46,593,154
Net assets
$35,189,997
Revenue
$21,840,339
Expenses
$28,871,005
Net income
-$7,030,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.8$46.6$35.2$21.8$28.9$7.03
2023Summary only. Only limited summary data is available for this year.$82.8$46.9$35.9$18.4$25.6$7.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$39.8$31.7$19.0$24.1$5.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$39.5$29.7$18.9$23.5$4.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$40.8$29.2$19.5$18.4$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$25.1$29.3$23.9$13.3$10.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$6.58$14.4$17.3$12.4$4.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$7.55$7.92$17.1$27.2$10.1
2016Detailed filing. Detailed filing data is available for this year.$26.9$9.10$17.8$18.6$17.5$1.07
2015Detailed filing. Detailed filing data is available for this year.$27.5$9.07$18.4$19.7$15.8$3.85
2014Detailed filing. Detailed filing data is available for this year.$25.1$9.40$15.7$15.5$14.7$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$8.19$15.4$13.9
2012Summary only. Only limited summary data is available for this year.$19.7$8.89$10.9$13.7$13.2$0.50
2011Summary only. Only limited summary data is available for this year.$20.1$7.84$12.2$13.0$12.7$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$8.94$11.4$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$26,391,393
Mission and Program Overview

Mission

To promote social interaction and recreation for the benefit of its members.

Private country club operated for the benefit of its members, providing facilities such as a golf course, tennis courts, fitness center, pool and dining..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,748,170$75,080,156▲ $2,331,986
Savings and Temporary Cash Investments$4,255,319--
Accounts Receivable$2,029,843$2,467,547▲ $437,704
Inventories for Sale or Use$783,686$942,100▲ $158,414
Prepaid Expenses and Deferred Charges$513,775$558,818▲ $45,043
Cash and Non-Interest-Bearing Accounts$2,416,082$417,083▼ $1,998,999
Total Assets$82,821,266$81,783,151▼ $1,038,115
Other Assets Total$74,391$2,317,447▲ $2,243,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,194,345$30,008,811▼ $185,534
Other Liabilities$9,299,898$11,225,811▲ $1,925,913
Accounts Payable and Accrued Expenses$5,259,996$3,157,833▼ $2,102,163
Deferred Revenue$2,160,086$2,200,699▲ $40,613
Total Liabilities$46,914,325$46,593,154▼ $321,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,906,941$35,189,997▼ $716,944
Total Net Assets Fund Balance$35,906,941$35,189,997▼ $716,944
Total Liabilities and Net Assets / Fund Balance$82,821,266$81,783,151▼ $1,038,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,361,356$18,872,536$68,233,892
Other Land Buildings$24,386,839$6,926,040$31,312,879
Equipment$941,933$6,810,770$7,752,703
Land$390,028-$390,028
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cw CanfieldDirector of GolfFT$315,887$69,095$384,982
Casey NewmanGeneral ManangerFT$285,081$70,171$355,252
Kenneth MessimerAsst Golf ProFT$250,552$20,502$271,054
Robert GrahamExecutive ChefFT$216,988$33,098$250,086
Mark TorreyCFOFT$194,633$49,695$244,328
Paul SmithFitness DirectorFT$177,423$28,117$205,540
Otis SadlerDirector of TennisFT$183,981$21,015$204,996
Christopher AlexanderDirector of GolfFT$158,462$20,506$178,968

Board Members and Trustees

NameTitle
Gordon RichardsonFormer President/current Director
Robert HarrisPresident
Damon DiamantarasVice President
Gary PurcellDirector
Jett RomingerDirector
Jim AllredDirector
Jim CaseyDirector
Matt HowellDirector
Micheal PinionDirector
Mike AllenDirector
Ted JohnsonDirector
Andy SmithFormer Ex-offcio
Stephen LeeFormer Secretary
Alan PattonFormer Treasurer
Jake DavisFormer VP
Pat BrownSecretary
Kevin PeterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kw ReceivablesPart-time Staffing AgencyPO BOX 62391, Houston, TX 77205$263,264
Aztec Events And TentsBanquet Equipment Rental601 W 6TH STREET, Houston, TX 77007$242,923
Showtime Staffing ServicesPart-time Staffing Agency2914 TARA GABLES CT, Houston, TX 77082$202,428
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,262,448
Investment Income
$93,477
Other Revenue
$7,484,414
Change in Net Assets
$-7,030,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,840,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,502,404
Total Revenue per Audited Statements
$26,342,743
Total Revenue per Form 990
$21,840,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,557,600
Other Expenses$13,313,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$11,698,428
Depreciation Depletion---$4,228,651
All Other Expenses---$1,768,314
Occupancy---$1,514,077
Other Employee Benefits---$1,457,564
Interest---$1,217,368
Fees for Services Other---$1,134,758
Pension Plan Contributions---$1,089,570
Payroll Taxes---$945,849
Insurance---$759,407
Other Expenses---$458,547
Current Officers, Directors, Trustees, and Key Employees---$366,189
Office Expenses---$354,996
Fees for Services Accounting---$60,000
Conferences and Meetings---$44,870
Advertising---$44,339
Fees for Services Legal---$18,782
Total Functional Expenses$0$0$0$28,871,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,373,409
Expenses per Audited Statements$28,871,005
Total Expenses per Form 990$28,871,005
Expenses Not Reported on Form 990$4,502,404
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
Member Deposits$8,918,360
Right of Use Liability$2,307,451
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
Yes
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

“Members elect the directors annually. The directors elect the officers annually.”

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

“Board proposed resolutions must be approved by a majority vote of the members. This is typically done at an annual meeting of the members.”

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

“The chief financial officer and general manager review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“Executive recruiters, industry comparison data and general knowledge of the pay scales for the industry are used for determining pay levels of the gm and key employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request by members only.”

Filing and Contact Details

Filer

Filer Name
Lakeside Country Club
EIN
74-1170526
Phone
2814972226
Address
100 WILCREST DRIVE, HOUSTON, TX 77042

Signing Officer

Name
Mark Torrey
Title
CFO
Phone
7134972222
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Torrey
Formed
1951
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
445
Volunteers
13

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of membership equity -1,731,723. Adjustment to pension liability 831,218. Equity assessment 1,631,610. Adoption of asc 2014-09 members' contribution 5,582,617.”

Form 990, Part XII, Line 2C

“The audit committee is responsible for selecting the audit firm and overseeing the annual audit. They periodically request proposals from several firms and select the firm best suited to their needs. The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,551,054. Losses on sale of assets -48,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,551,054. Losses on sale of assets -48,650.”

Raw XML AppendixShowing 400 of 674 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/ActivityOrMissionDesc0PRIVATE COUNTRY CLUB OPERATED FOR THE BENEFIT OF ITS MEMBERS, PROVIDING FACILITIES SUCH AS A GOLF COURSE, TENNIS COURTS, FITNESS CENTER, POOL AND DINING..
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412761
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAMON DIAMANTARAS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN PETER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHEAL PINION
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JETT ROMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17CASEY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK TORREY
IRS990/Form990PartVIISectionAGrp/PersonNm19CW CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH MESSIMER
IRS990/Form990PartVIISectionAGrp/PersonNm21OTIS SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19364885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20255313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21197557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22239165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23177663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24192779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT/CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EX-OFFCIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANANGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt24FITNESS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt048650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt026391393
IRS990/GrossReceiptsForPublicUseAmt0819933
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0759407
IRS990/InterestGrp/TotalAmt01217368
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt024292
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030194345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030008811
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IRS990/NetAssetsOrFundBalancesEOYAmt035189997
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IRS990/OfficeExpensesGrp/TotalAmt0354996
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01457564
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IRS990/OtherExpensesGrp/Desc1GOLF, TENNIS, & POOL EX
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENENCE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
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IRS990/OtherExpensesGrp/TotalAmt2670583
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IRS990/OtherLiabilitiesGrp/BOYAmt09299898
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IRS990/PensionPlanContributionsGrp/TotalAmt01089570
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MARK TORREY
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS & POOL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4CART & GUEST FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3404955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4330991
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11334473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2642134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3404955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4363380
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1175678
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt232389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183743
IRS990/PYOtherExpensesAmt011509384
IRS990/PYOtherRevenueAmt05710617
IRS990/PYProgramServiceRevenueAmt012506082
IRS990/PYRevenuesLessExpensesAmt0-7168485

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