Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 82-0255952 • 501(c)7 • Boise, ID
Profile
To provide golf, pool, tennis, workout, bar and restaurant facilities to its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$20,986,183
Up $1,819,755 (+9.5%) from 2023
Liabilities
Up$6,724,261
Up $60,838 (+0.9%) from 2023
Net Assets
Up$14,261,922
Up $1,758,917 (+14%) from 2023
Revenue
Down$10,182,328
Down $914,842 (-8.2%) from 2023
Expenses
Up$8,255,726
Up $602,720 (+7.9%) from 2023
Net Income
Down$1,926,602
Down $1,517,562 (-44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide golf, pool, tennis, workout, bar and restaurant facilities to its members.
The club and its facilities are operated for social, recreational and other non-profit purposes of the membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $12,503,005 | $14,261,922 | ▲ $1,758,917 |
| Land, Buildings, and Equipment, Net | $9,166,153 | $8,760,352 | ▼ $405,801 |
| Savings and Temporary Cash Investments | $6,057,128 | $1,776,165 | ▼ $4,280,963 |
| Accounts Receivable | $679,623 | $621,647 | ▼ $57,976 |
| Inventories for Sale or Use | $162,591 | $164,243 | ▲ $1,652 |
| Prepaid Expenses and Deferred Charges | $45,406 | $23,692 | ▼ $21,714 |
| Cash and Non-Interest-Bearing Accounts | $5,756 | $5,022 | ▼ $734 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $19,166,428 | $20,986,183 | ▲ $1,819,755 |
| Other Assets Total | $3,049,771 | $9,635,062 | ▲ $6,585,291 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,449,098 | $4,760,711 | ▲ $311,613 |
| Accounts Payable and Accrued Expenses | $1,463,440 | $1,263,788 | ▼ $199,652 |
| Other Liabilities | $750,885 | $699,762 | ▼ $51,123 |
| Total Liabilities | $6,663,423 | $6,724,261 | ▲ $60,838 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,503,005 | $14,261,922 | ▲ $1,758,917 |
| Total Liabilities and Net Assets / Fund Balance | $19,166,428 | $20,986,183 | ▲ $1,819,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,593,457 | $10,194,081 | - |
| Other Land Buildings | $62,589 | - | - |
| Equipment | $1,104,306 | $2,698,488 | - |
| Other Assets Org | $168,103 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Hay | CEO | FT | $282,175 | - | $282,175 |
| Ryan Barker | Golf Course Superintendent | FT | $180,143 | - | $180,143 |
| Ron Rawls | Golf Pro | FT | $162,073 | $2,421 | $164,494 |
| Lee Galway | Tennis Director | FT | $63,975 | $94,131 | $158,106 |
| Jennifer Wilder | Marketing and Membership D | FT | $149,990 | - | $149,990 |
| Cody Cornwall | Executive Chef | FT | $112,833 | - | $112,833 |
| Name | Title |
|---|---|
| John Hale | Past President |
| Kevin Settles | President |
| Kristin Bjorkman | Vice President |
| Bill Keller | Director |
| Curt Apsey | Director |
| Dana Kehr | Director |
| Jim Dale | Director |
| Katie Dow | Director |
| Maji Daines | Director |
| Robert Jones | Director |
| Valencia Bilyeu | Director |
| Dave Agler | Secretary |
| Bill Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,282,298 |
| Other Expenses | $3,973,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,783,336 |
| All Other Expenses | - | - | - | $1,625,660 |
| Depreciation Depletion | - | - | - | $1,026,735 |
| Payroll Taxes | - | - | - | $341,718 |
| Other Expenses | - | - | - | $247,077 |
| Interest | - | - | - | $169,251 |
| Other Employee Benefits | - | - | - | $157,244 |
| Fees for Services Other | - | - | - | $31,957 |
| Advertising | - | - | - | $23,421 |
| Fees for Services Accounting | - | - | - | $17,720 |
| Fees for Services Legal | - | - | - | $7,384 |
| Total Functional Expenses | $0 | $0 | $0 | $8,255,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Dues and Credits | $699,762 |
“Crane creek country club, inc is a member organization.”
“Members have the power to elect the governing board.”
“Governance decisions are subject to approval by members.”
“The board reviews and approves the 990 prior to filing with the irs.”
“Compensation for employees, including the head of club and key department managers, is reviewed on an annual basis. The compensation committee convenes, typically during the winter, to evaluate compensation plans. During this review, industry compensation data is provided and considered to ensure alignment with market standards. The process guides the dtermination of appropriate salary and benefits for these positions.”
“These documents are available upon request.”
“Utilities 214,342. Promotion/entertainment/marketing 156,915. Chemicals and fertilizer 125,546. Laundry and linens 123,201. Insurance 114,368. Computer/software/intranet 97,676. Income taxes 93,271. Employee meals 81,145. Janitorial 72,837. Landscape expense 66,614. Property taxes 60,851. Software support 60,522. Tournaments/dues/subscriptions 55,099. Bankcard fees 45,163. Gas and oil 38,736. Website/music/cable 33,290. Course accessories 28,571. Contract labor 28,224. Handicap services 28,040. Telephone 25,557. Miscellaneous 21,218. Automobile expense 15,507. China/silver/glassware 14,351. Swim team expense 8,592. Board of directors expenses 5,771. Postage and delivery 5,714. Printing and publications 3,480. Jr golf program 1,059.”
“Net payouts to resigned members -172,954.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1463440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1263788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 679623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 621647 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB AND ITS FACILITIES ARE OPERATED FOR SOCIAL, RECREATIONAL AND OTHER NON-PROFIT PURPOSES OF THE MEMBERSHIP. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1625660 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRANE CREEK COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083446529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 W CURLING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 910777 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140462 |
| IRS990/CYOtherExpensesAmt | 0 | 3973428 |
| IRS990/CYOtherRevenueAmt | 0 | 1127027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8914839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1926602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4282298 |
| IRS990/CYTotalExpensesAmt | 0 | 8255726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10182328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1026735 |
| IRS990/Desc | 0 | PROVIDED GOLF, POOL, TENNIS, WORKOUT, BAR AND RESTAURANT FACILITIES TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 278 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31957 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURT APSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAJI DAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALENCIA BILYEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA KEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN SETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTIN BJORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE AGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CODY CORNWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEE GALWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN BARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 282175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 149990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 164494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 180143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MARKETING AND MEMBERSHIP D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TENNIS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11093105 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2026233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1407459 |
| IRS990/InterestGrp/TotalAmt | 0 | 169251 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 162591 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140462 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 140462 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12892569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9166153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8760352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21652921 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE GOLF, POOL, TENNIS, WORKOUT, BAR AND RESTAURANT FACILITIES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4449098 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4760711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12503005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14261922 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1115456 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1115456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 139462 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5269 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3049771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9635062 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -172954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157244 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 266228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 247077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 750885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 699762 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED-990 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11571 |
| IRS990/OtherRevenueTotalAmt | 0 | 11571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3783336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 341718 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23692 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN SETTLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF FEES - RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENNIS & SWIMING POOL - RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKER RENTAL - RELATED |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 895242 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 272551 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 23146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 895242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 272551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 224964 |
| IRS990/PYOtherExpensesAmt | 0 | 3725795 |
| IRS990/PYOtherRevenueAmt | 0 | 3624269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7247937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3444164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3927211 |
| IRS990/PYTotalExpensesAmt | 0 | 7653006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11097170 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1926602 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12503005 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14261922 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6057128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1776165 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7593457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10194081 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17787538 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1104306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2698488 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3802794 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 516673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8605017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 310554 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 168103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION FEES, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DERIVATIVE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OPERATING ASSETS RIGHTS OF USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | FINANCING ASSETS RIGHTS OF USE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 62589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 699762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES AND CREDITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8760352 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9635062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 699762 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 282175 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 180143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 162073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 63975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
No mirrored PDF or thumbnail assets are attached yet.