Civic Intelligence

Dallas Petroleum Club

EIN 75-0224622 • 501(c)7 • Dallas, TX

View Organization Page

Profile

SOCIAL CLUB

1900 N Akard Street 1400Dallas, TX 75201

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.21x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.19x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-3.9%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$557,720

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-5.9%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,891,203

Down $773,645 (-12%) from 2023

Liabilities

Up

$1,214,330

Up $327,193 (+37%) from 2023

Net Assets

Down

$4,676,873

Down $1,100,838 (-19%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin21st percentile

Revenue

Down

$6,273,191

Down $395,999 (-5.9%) from 2023

Expenses

Down

$6,518,181

Down $18,621 (-0.3%) from 2023

Net Income

Down

-$244,990

Down $377,378 (-285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2011: $7,607,259Liabilities 2011: $1,245,513Net Assets 2011: $6,361,7462011Assets 2012: $8,699,269Liabilities 2012: $2,030,081Net Assets 2012: $6,669,1882012Assets 2013: $9,144,379Liabilities 2013: $2,307,971Net Assets 2013: $6,836,4082013Assets 2014: $9,652,028Liabilities 2014: $2,560,359Net Assets 2014: $7,091,6692014Assets 2015: $9,619,750Liabilities 2015: $2,570,948Net Assets 2015: $7,048,8022015Assets 2016: $8,955,718Liabilities 2016: $1,854,602Net Assets 2016: $7,101,1162016Assets 2017: $8,862,134Liabilities 2017: $1,876,185Net Assets 2017: $6,985,9492017Assets 2018: $8,862,436Liabilities 2018: $2,183,888Net Assets 2018: $6,678,5482018Assets 2019: $8,616,635Liabilities 2019: $1,667,821Net Assets 2019: $6,948,8142019Assets 2020: $6,437,336Liabilities 2020: $529,503Net Assets 2020: $5,907,8332020Assets 2021: $7,185,018Liabilities 2021: $806,631Net Assets 2021: $6,378,3872021Assets 2022: $8,413,578Liabilities 2022: $1,579,970Net Assets 2022: $6,833,6082022Assets 2023: $6,664,848Liabilities 2023: $887,137Net Assets 2023: $5,777,7112023Assets 2024: $5,891,203Liabilities 2024: $1,214,330Net Assets 2024: $4,676,8732024

Highlighted filing

2024

Assets$5,891,203
Liabilities$1,214,330
Net Assets$4,676,873
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,514,7142011Expenses 2012: $5,895,2022012Expenses 2013: $6,475,5392013Revenue 2014: $7,085,874Expenses 2014: $6,743,844Net Income 2014: $342,0302014Revenue 2015: $7,584,477Expenses 2015: $7,916,643Net Income 2015: -$332,1662015Revenue 2016: $7,446,105Expenses 2016: $7,571,536Net Income 2016: -$125,4312016Revenue 2017: $7,210,147Expenses 2017: $7,460,870Net Income 2017: -$250,7232017Revenue 2018: $7,461,436Expenses 2018: $7,799,980Net Income 2018: -$338,5442018Revenue 2019: $8,018,161Expenses 2019: $7,788,367Net Income 2019: $229,7942019Revenue 2020: $6,134,462Expenses 2020: $7,161,105Net Income 2020: -$1,026,6432020Revenue 2021: $4,720,057Expenses 2021: $4,378,891Net Income 2021: $341,1662021Revenue 2022: $5,765,986Expenses 2022: $5,163,336Net Income 2022: $602,6502022Revenue 2023: $6,669,190Expenses 2023: $6,536,802Net Income 2023: $132,3882023Revenue 2024: $6,273,191Expenses 2024: $6,518,181Net Income 2024: -$244,9902024

Highlighted filing

2024

Revenue$6,273,191
Expenses$6,518,181
Net Income-$244,990
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
$5,891,203
Liabilities
$1,214,330
Net assets
$4,676,873
Revenue
$6,273,191
Expenses
$6,518,181
Net income
-$244,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.21$4.68$6.27$6.52$0.24
2023Summary only. Only limited summary data is available for this year.$6.66$0.89$5.78$6.67$6.54$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.58$6.83$5.77$5.16$0.60
2021Summary only. Only limited summary data is available for this year.$7.19$0.81$6.38$4.72$4.38$0.34
2020Summary only. Only limited summary data is available for this year.$6.44$0.53$5.91$6.13$7.16$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.67$6.95$8.02$7.79$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$2.18$6.68$7.46$7.80$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$1.88$6.99$7.21$7.46$0.25
2016Summary only. Only limited summary data is available for this year.$8.96$1.85$7.10$7.45$7.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.62$2.57$7.05$7.58$7.92$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.65$2.56$7.09$7.09$6.74$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$2.31$6.84$6.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$2.03$6.67$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.25$6.36$5.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 10, 2025
Return Version
2023v6.0
Gross Receipts
$7,525,580
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,777,711$4,676,873▼ $1,100,838
Land, Buildings, and Equipment, Net$3,608,094$3,393,218▼ $214,876
Accounts Receivable$827,525$975,054▲ $147,529
Savings and Temporary Cash Investments$1,153,991$800,676▼ $353,315
Inventories for Sale or Use$252,280$277,861▲ $25,581
Cash and Non-Interest-Bearing Accounts$291,751$223,621▼ $68,130
Prepaid Expenses and Deferred Charges$312,786$149,473▼ $163,313
Investments Other Securities$213,134$66,193▼ $146,941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,664,848$5,891,203▼ $773,645
Other Assets Total$5,287$5,107▼ $180
Liabilities
Accounts Payable and Accrued Expenses$595,629$676,733▲ $81,104
Deferred Revenue$255,935$289,998▲ $34,063
Other Liabilities$35,573$247,599▲ $212,026
Total Liabilities$887,137$1,214,330▲ $327,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,777,711$4,676,873▼ $1,100,838
Total Liabilities and Net Assets / Fund Balance$6,664,848$5,891,203▼ $773,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,028,378$397,985-
Equipment$124,573$141,928-
Leasehold Improvements$240,267$915,463-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ParchmentGeneral ManagerFT$341,162$216,558$557,720
Catarina CejudoDirector of AccountingFT$199,184$51,639$250,823
Masoud FarzadClub House ManagerFT$171,822$42,659$214,481
Barbara JohnstonMembership DirectorFT$136,677$64,999$201,676
Jesus CamposExecutive ChefFT$153,078$40,398$193,476

Board Members and Trustees

NameTitle
Ch Rees IiiPresident
Nathan McgoughVice President
A Wood BrookshireDirector
Douglas E Dormer JrDirector
Kyle IronsDirector
Mark AllenDirector
Michael CatrinoDirector
Thad ToupsDirector
W Byron Dunn JrDirector
William LettDirector
Brian J PetetSecretary
Michael GarberdingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,288,354
Investment Income
$389,421
Other Revenue
$1,595,416
Change in Net Assets
$-244,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,877,003
Other Expenses$2,641,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,890,596
Current Officers, Directors, Trustees, and Key Employees---$1,127,300
Occupancy---$770,897
Other Employee Benefits---$583,106
All Other Expenses---$363,319
Payroll Taxes---$276,001
Depreciation Depletion---$234,596
Other Expenses---$138,211
Fees for Services Accounting---$108,510
Insurance---$102,876
Total Functional Expenses$0$0$0$6,518,181
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
Reserve for Replacement$214,624
Accrued Rent$39,104
Governance and Compliance

Governance Checklist

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

“MEMBERS”

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

“Members vote on directors”

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

“YES”

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

“The return was presented to the board, formally discussed and approved at the board meeting.”

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

“THE BOARD REVIEWS”

Form 990, Part VI, Section B, Line 15

“The general manager must be board approved and compensation is determined by comparison to other general managers at similar clubs.”

Form 990, Part VI, Section C, Line 19

“Records are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Dallas Petroleum Club
EIN
75-0224622
Phone
2148711500
Address
1900 N AKARD STREET 1400, DALLAS, TX 75201

Signing Officer

Name
Christina Gusella
Title
Signing Officer
Phone
2148711500
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Gusella
Formed
1934
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
1,074
Employees
70
Volunteers
0

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Aaron Macphie CPA
Phone
7133600800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Federal income tax -79,092. Depreciation difference -10,807.”

Financial Statement Notes

PART III, LINE 4:

“Part iii, line 4 - the club has a display of minerals that are owned by a member for the enjoyment of other club members. The club also has various artwork strictly for aesthetic purposes.”

Raw XML AppendixShowing 400 of 524 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUB HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERSHIP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0348059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0495000
IRS990/GrossReceiptsAmt07525580
IRS990/GrossReceiptsForPublicUseAmt0672841
IRS990/GrossSalesOfInventoryAmt02642707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01074
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0103188
IRS990/InsuranceGrp/TotalAmt0102876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0252280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0277861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041362
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt041362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0213134
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066193
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01455376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03608094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03393218
IRS990/LandBldgEquipCostOrOtherBssAmt04848594
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0146941
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05777711
IRS990/NetAssetsOrFundBalancesEOYAmt04676873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0348059
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0348059
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01537259
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01537259
IRS990/NetUnrelatedBusTxblIncmAmt0388423
IRS990/NetUnrlzdGainsLossesInvstAmt0179490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0770897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05287
IRS990/OtherAssetsTotalGrp/EOYAmt05107
IRS990/OtherChangesInNetAssetsAmt0-89899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583106
IRS990/OtherExpensesGrp/Desc0SOCIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc2CLUB OPERATING
IRS990/OtherExpensesGrp/Desc3FOOD OPERATING
IRS990/OtherExpensesGrp/TotalAmt0448487
IRS990/OtherExpensesGrp/TotalAmt1278855
IRS990/OtherExpensesGrp/TotalAmt2195427
IRS990/OtherExpensesGrp/TotalAmt3138211
IRS990/OtherLiabilitiesGrp/BOYAmt035573
IRS990/OtherLiabilitiesGrp/EOYAmt0247599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOCKER RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126000
IRS990/OtherRevenueTotalAmt058157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01890596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0276001
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0312786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149473
IRS990/PrincipalOfficerNm0CHRISTINA GUSELLA
IRS990/PriorPeriodAdjustmentsAmt0-945439
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03845254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03845254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039541
IRS990/PYOtherExpensesAmt02771675
IRS990/PYOtherRevenueAmt01510232
IRS990/PYProgramServiceRevenueAmt05119417
IRS990/PYRevenuesLessExpensesAmt0132388
IRS990/PYSalariesCompEmpBnftPaidAmt03765127
IRS990/PYTotalExpensesAmt06536802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06669190
IRS990/ReconcilationRevenueExpnssAmt0-244990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05777711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04676873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01153991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03028378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397985
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03426363
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0CLUB EXHIBITION
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141928
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0266501
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-6129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0915463
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01155730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 4 - THE CLUB HAS A DISPLAY OF MINERALS THAT ARE OWNED BY A MEMBER FOR THE ENJOYMENT OF OTHER CLUB MEMBERS. THE CLUB ALSO HAS VARIOUS ARTWORK STRICTLY FOR AESTHETIC PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03393218
IRS990ScheduleD/TotalLiabilityAmt0247599
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0341162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3136677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4153078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount319000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount419000
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt318681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt413766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt317568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt47632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30

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