Civic Intelligence

Hillcrest Country Club Inc

EIN 82-0127162 • 501(c)7 • Boise, ID

View Organization Page

Profile

To provide social and recreational opportunities for members.

4610 Hillcrest DriveBoise, ID 83705

www.hillcrest.cc

Siviq Scores

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

Liabilities / Assets

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.47x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

69th percentile

$291,970

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

26th percentile

-0.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

28th percentile

1.5%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$11,353,909

Down $41,095 (-0.4%) from 2023

Liabilities

Down

$4,251,220

Down $540,417 (-11%) from 2023

Net Assets

Up

$7,102,689

Up $499,322 (+7.6%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$8,956,024

Up $129,088 (+1.5%) from 2023

Expenses

Down

$8,435,452

Down $246,655 (-2.8%) from 2023

Net Income

Up

$520,572

Up $375,743 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,145,550Liabilities 2010: $6,492,651Net Assets 2010: $6,652,8992010Assets 2011: $13,581,069Liabilities 2011: $7,285,550Net Assets 2011: $6,295,5192011Assets 2012: $12,696,635Liabilities 2012: $6,931,033Net Assets 2012: $5,765,6022012Assets 2013: $12,051,548Liabilities 2013: $6,976,013Net Assets 2013: $5,075,5352013Assets 2014: $11,922,879Liabilities 2014: $7,641,689Net Assets 2014: $4,281,1902014Assets 2015: $11,368,994Liabilities 2015: $7,482,250Net Assets 2015: $3,886,7442015Assets 2016: $10,980,527Liabilities 2016: $7,133,309Net Assets 2016: $3,847,2182016Assets 2017: $11,062,575Liabilities 2017: $7,023,046Net Assets 2017: $4,039,5292017Assets 2018: $10,558,199Liabilities 2018: $6,701,951Net Assets 2018: $3,856,2482018Assets 2019: $10,433,264Liabilities 2019: $5,979,710Net Assets 2019: $4,453,5542019Assets 2020: $10,560,079Liabilities 2020: $5,847,495Net Assets 2020: $4,712,5842020Assets 2021: $12,228,701Liabilities 2021: $5,595,394Net Assets 2021: $6,633,3072021Assets 2022: $11,663,555Liabilities 2022: $5,205,017Net Assets 2022: $6,458,5382022Assets 2023: $11,395,004Liabilities 2023: $4,791,637Net Assets 2023: $6,603,3672023Assets 2024: $11,353,909Liabilities 2024: $4,251,220Net Assets 2024: $7,102,6892024

Highlighted filing

2024

Assets$11,353,909
Liabilities$4,251,220
Net Assets$7,102,689
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,199,9972010Expenses 2011: $3,676,2762011Expenses 2012: $3,892,3032012Revenue 2013: $3,503,572Expenses 2013: $4,116,407Net Income 2013: -$612,8352013Revenue 2014: $3,575,712Expenses 2014: $4,050,404Net Income 2014: -$474,6922014Revenue 2015: $3,815,690Expenses 2015: $4,153,815Net Income 2015: -$338,1252015Revenue 2016: $4,071,690Expenses 2016: $4,225,851Net Income 2016: -$154,1612016Revenue 2017: $4,455,137Expenses 2017: $4,397,419Net Income 2017: $57,7182017Revenue 2018: $4,080,049Expenses 2018: $4,353,947Net Income 2018: -$273,8982018Revenue 2019: $5,443,484Expenses 2019: $4,656,615Net Income 2019: $786,8692019Revenue 2020: $4,204,454Expenses 2020: $3,812,582Net Income 2020: $391,8722020Revenue 2021: $5,954,612Expenses 2021: $4,185,933Net Income 2021: $1,768,6792021Revenue 2022: $4,758,772Expenses 2022: $5,156,575Net Income 2022: -$397,8032022Revenue 2023: $8,826,936Expenses 2023: $8,682,107Net Income 2023: $144,8292023Revenue 2024: $8,956,024Expenses 2024: $8,435,452Net Income 2024: $520,5722024

Highlighted filing

2024

Revenue$8,956,024
Expenses$8,435,452
Net Income$520,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,353,909
Liabilities
$4,251,220
Net assets
$7,102,689
Revenue
$8,956,024
Expenses
$8,435,452
Net income
$520,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$4.25$7.10$8.96$8.44$0.52
2023Detailed filing. Detailed filing data is available for this year.$11.4$4.79$6.60$8.83$8.68$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.7$5.21$6.46$4.76$5.16$0.40
2021Detailed filing. Detailed filing data is available for this year.$12.2$5.60$6.63$5.95$4.19$1.77
2020Detailed filing. Detailed filing data is available for this year.$10.6$5.85$4.71$4.20$3.81$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.4$5.98$4.45$5.44$4.66$0.79
2018Detailed filing. Detailed filing data is available for this year.$10.6$6.70$3.86$4.08$4.35$0.27
2017Detailed filing. Detailed filing data is available for this year.$11.1$7.02$4.04$4.46$4.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.0$7.13$3.85$4.07$4.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.4$7.48$3.89$3.82$4.15$0.34
2014Detailed filing. Detailed filing data is available for this year.$11.9$7.64$4.28$3.58$4.05$0.47
2013Detailed filing. Detailed filing data is available for this year.$12.1$6.98$5.08$3.50$4.12$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.93$5.77$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$7.29$6.30$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.49$6.65$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$10,514,218
Mission and Program Overview

Mission

To provide social and recreational opportunities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,205,833$9,846,149▼ $359,684
Savings and Temporary Cash Investments$217,386$589,851▲ $372,465
Inventories for Sale or Use$265,854$301,564▲ $35,710
Accounts Receivable$362,340$293,958▼ $68,382
Cash and Non-Interest-Bearing Accounts$161,271$209,754▲ $48,483
Prepaid Expenses and Deferred Charges$57,362$48,847▼ $8,515
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,395,004$11,353,909▼ $41,095
Other Assets Total$124,958$63,786▼ $61,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,144,136$3,532,810▼ $611,326
Accounts Payable and Accrued Expenses$643,496$704,281▲ $60,785
Deferred Revenue$4,005$14,129▲ $10,124
Total Liabilities$4,791,637$4,251,220▼ $540,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,603,367$7,102,689▲ $499,322
Total Net Assets Fund Balance$6,603,367$7,102,689▲ $499,322
Total Liabilities and Net Assets / Fund Balance$11,395,004$11,353,909▼ $41,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,070,758$13,118,012$21,188,770
Other Land Buildings$860,011$1,648,264$2,508,275
Equipment$415,844$1,902,373$2,318,217
Land$499,536-$499,536
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nolan HaltermanGeneral ManagerFT$291,970$291,970
Matt GourlayGrounds SuperintendentFT$159,001$159,001
Brian McKinleyGolf ProFT$129,455$129,455
Brandi RamirezAssistant General ManagerFT$99,821$99,821
Shane WilsonControllerFT$99,254$99,254

Board Members and Trustees

NameTitle
Jeff SykesPresident
Dale SullivanVice President
Bill ScogginDirector
Charles EddyDirector
Doug KayDirector
Jeff StortiDirector
Mike ReardonDirector
Dave PetsoEx Officio
John MooreSecretary
Saundra CoronadoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,990,066
Investment Income
$22,902
Other Revenue
$-56,944
Change in Net Assets
$520,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,956,024
Total Revenue per Audited Statements
$8,956,024
Total Revenue per Form 990
$8,956,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,461,578
Other Expenses$2,973,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,963,802$718,075-$4,681,877
Depreciation Depletion$847,659$10,644-$858,303
Current Officers, Directors, Trustees, and Key Employees$779,701--$779,701
Fees for Services Other$113,334$187,590-$300,924
Interest-$240,310-$240,310
Office Expenses$31,581$126,807-$158,388
Other Expenses$277,410$97,873-$97,873
Insurance-$73,736-$73,736
Travel$21,888$12,193-$34,081
Advertising-$4,695-$4,695
All Other Expenses$-1,448,889$98,064-$-1,350,825
Total Functional Expenses$6,729,471$1,705,981$0$8,435,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,435,452
Total Expenses per Audited Statements$8,435,452
Total Expenses per Form 990$8,435,452
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“The Club has 7 different membership categories: Regular, Non-Resident, Privileged, Social, Honorary, Women, and Associate”

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

“Regular members of the Club have voting rights.”

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

“Bylaw changes are subject to member approval.”

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

“An electronic copy of the Form 990 is emailed to the Board of Directors for review. The Form 990 is also reviewed by Club Management and Finance Committee prior to filing.”

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

“The Club monitors and enforces compliance with the Conflict of Interest Policy. The policy coveres individuals with purchasing authority. Any conflicts of interest are reviewed by the General Manager and the Board of Directors.”

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

“The process for determining compensation for employees occurs on an annual basis. Most employees are reviewed at or near their anniversary date. Key employees of the Club are reviewed by the Executive Committee on an annual basis, typically in the fall. Industry compensation data is provided for comparison during the review and approval process.”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection in the Club's Business Office”

Filing and Contact Details

Filer

Filer Name
Hillcrest Country Club Inc
EIN
82-0127162
Phone
2083435425
Address
4610 HILLCREST DRIVE, BOISE, ID 83705

Signing Officer

Name
Shane Wilson
Title
Controller
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
223

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Retirement of Member Certificates = -$21250”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Club would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Clubs Forms 990-T & other income tax filings required by state,local,or non-U.S.tax authorities are no longer subject to tax examination for years before 2022.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0643496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0704281
IRS990/AccountsReceivableGrp/BOYAmt0362340
IRS990/AccountsReceivableGrp/EOYAmt0293958
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide social and recreational opportunities for members.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04695
IRS990/AdvertisingGrp/TotalAmt04695
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1448889
IRS990/AllOtherExpensesGrp/TotalAmt0-1350825
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANE WILSON
IRS990/BooksInCareOfDetail/PhoneNum02083435425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04610 HILLCREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161271
IRS990/CashNonInterestBearingGrp/EOYAmt0209754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0779701
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0779701
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CostOfGoodsSoldAmt01459306
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022902
IRS990/CYOtherExpensesAmt02973874
IRS990/CYOtherRevenueAmt0-56944
IRS990/CYProgramServiceRevenueAmt08990066
IRS990/CYRevenuesLessExpensesAmt0520572
IRS990/CYSalariesCompEmpBnftPaidAmt05461578
IRS990/CYTotalExpensesAmt08435452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08956024
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04005
IRS990/DeferredRevenueGrp/EOYAmt014129
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0847659
IRS990/DepreciationDepletionGrp/TotalAmt0858303
IRS990/Desc0Club House - provided recreational & fitnesss facilities for members and guests.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0223
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0187590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113334
IRS990/FeesForServicesOtherGrp/TotalAmt0300924
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Nolan Halterman
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Gourlay
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian McKinley
IRS990/Form990PartVIISectionAGrp/PersonNm3Brandi Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm4Shane Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Saundra Coronado
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Petso
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Sykes
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Storti
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Scoggin
IRS990/Form990PartVIISectionAGrp/PersonNm12Dale Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Kay
IRS990/Form990PartVIISectionAGrp/PersonNm14John Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0291970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt399821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt499254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Grounds Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Golf Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010350
IRS990/GrossReceiptsAmt010514218
IRS990/GrossRentsGrp/PersonalAmt0176925
IRS990/GrossSalesOfInventoryAmt01297250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt073736
IRS990/InsuranceGrp/TotalAmt073736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0240310
IRS990/InterestGrp/TotalAmt0240310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0265854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0301564
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014884
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016668649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010205833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09846149
IRS990/LandBldgEquipCostOrOtherBssAmt026514798
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02332
IRS990/LessRentalExpensesGrp/PersonalAmt096556
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide social and recreational opportunities for members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04144136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03532810
IRS990/NetAssetsOrFundBalancesBOYAmt06603367
IRS990/NetAssetsOrFundBalancesEOYAmt07102689
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111028
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-162056
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-273084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080369
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06603367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07102689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126807
IRS990/OfficeExpensesGrp/ProgramServicesAmt031581
IRS990/OfficeExpensesGrp/TotalAmt0158388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124958
IRS990/OtherAssetsTotalGrp/EOYAmt063786
IRS990/OtherChangesInNetAssetsAmt0-21250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Restaurant & Bar Product Cost
IRS990/OtherExpensesGrp/Desc1Maintenance & Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197873
IRS990/OtherExpensesGrp/ProgramServicesAmt01203267
IRS990/OtherExpensesGrp/ProgramServicesAmt1939718
IRS990/OtherExpensesGrp/ProgramServicesAmt2277410
IRS990/OtherExpensesGrp/TotalAmt01203267
IRS990/OtherExpensesGrp/TotalAmt11075712
IRS990/OtherExpensesGrp/TotalAmt2277410
IRS990/OtherExpensesGrp/TotalAmt397873
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024743
IRS990/OtherRevenueTotalAmt024743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03963802
IRS990/OtherSalariesAndWagesGrp/TotalAmt04681877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048847
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Capital Assessment Dues
IRS990/ProgramServiceRevenueGrp/Desc1Debt Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Golf Operations
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues and Fees
IRS990/ProgramServiceRevenueGrp/Desc4Restaurant and Bar - Memb
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1768775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2543208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34833400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41496553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1768775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2543208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34833400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41496553
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf Course & Grounds - provided for golfing opportunities for members and guests.
IRS990/ProgSrvcAccomActy3Grp/Desc0Tennis & Swimming - provided tennis and swimming opportunities for member and guests.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03002196
IRS990/PYOtherRevenueAmt0-194346
IRS990/PYProgramServiceRevenueAmt08644801
IRS990/PYRevenuesLessExpensesAmt0242335
IRS990/PYSalariesCompEmpBnftPaidAmt05220148
IRS990/PYTotalExpensesAmt08222344
IRS990/PYTotalRevenueAmt08464679
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0520572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt080369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08070758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013118012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021188770
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01902373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02318217
IRS990ScheduleD/ExpensesSubtotalAmt08435452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0499536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0860011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01648264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02508275
IRS990ScheduleD/RevenueSubtotalAmt08956024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Club would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Clubs Forms 990-T & other income tax filings required by state,local,or non-U.S.tax authorities are no longer subject to tax examination for years before 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09846149
IRS990ScheduleD/TotalExpensesPerForm990Amt08435452
IRS990ScheduleD/TotalRevenuePerForm990Amt08956024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08956024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08435452
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1291970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matt Gourlay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Nolan Halterman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.