Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
The Club at Rolling Hills
EIN 84-0455272 • 501(c)7 • Golden, CO
Profile
The club at rolling hills is a not-for-profit organization incorporated to operate for the social and recreational benefit of its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.52x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$29,093,941
Up $924,532 (+3.3%) from 2023
Liabilities
Down$15,089,913
Down $759,117 (-4.8%) from 2023
Net Assets
Up$14,004,028
Up $1,683,649 (+14%) from 2023
Revenue
Up$12,424,698
Up $1,850,257 (+17%) from 2023
Expenses
Up$10,879,994
Up $462,857 (+4.4%) from 2023
Net Income
Up$1,544,704
Up $1,387,400 (+882%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,093,941
- Liabilities
- $15,089,913
- Net assets
- $14,004,028
- Revenue
- $12,424,698
- Expenses
- $10,879,994
- Net income
- $1,544,704
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 28, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $14,025,658
Mission and Program Overview
Mission
The club at rolling hills is a not-for-profit organization incorporated to operate for the social and recreational benefit of its members.
The club at rolling hills operates for the recreational benefit of its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,424,821 | $23,839,604 | ▲ $414,783 |
| Rtn Earn Endowment Incm Other Fnds | $12,320,379 | $14,004,028 | ▲ $1,683,649 |
| Cash and Non-Interest-Bearing Accounts | $3,061,098 | $3,893,894 | ▲ $832,796 |
| Accounts Receivable | $583,004 | $504,069 | ▼ $78,935 |
| Inventories for Sale or Use | $423,463 | $420,530 | ▼ $2,933 |
| Prepaid Expenses and Deferred Charges | $220,745 | $130,873 | ▼ $89,872 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $28,169,409 | $29,093,941 | ▲ $924,532 |
| Other Assets Total | $456,278 | $304,971 | ▼ $151,307 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,742,122 | $13,399,494 | ▼ $342,628 |
| Accounts Payable and Accrued Expenses | $1,291,773 | $1,098,932 | ▼ $192,841 |
| Other Liabilities | $492,682 | $329,775 | ▼ $162,907 |
| Deferred Revenue | $322,453 | $261,712 | ▼ $60,741 |
| Total Liabilities | $15,849,030 | $15,089,913 | ▼ $759,117 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,320,379 | $14,004,028 | ▲ $1,683,649 |
| Total Liabilities and Net Assets / Fund Balance | $28,169,409 | $29,093,941 | ▲ $924,532 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $12,193,778 | - | $12,193,778 |
| Leasehold Improvements | $2,825,535 | $8,604,774 | $11,430,309 |
| Buildings | $4,929,834 | $3,238,291 | $8,168,125 |
| Equipment | $2,971,266 | $4,108,245 | $7,079,511 |
| Other Land Buildings | $919,191 | - | $919,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Covington | General Manager | FT | $181,212 | $1,482 | $182,694 |
| Aaron Fankhauser | Superintendent | FT | $155,715 | $12,856 | $168,571 |
| Karl Jones | Tennis Director | FT | $153,227 | $12,382 | $165,609 |
| Marta Kostelny | Membership Director | FT | $133,215 | $11,863 | $145,078 |
| Patti L Warren | Controller | FT | $125,196 | $8,334 | $133,530 |
| Brian Hodges | Golf Director | FT | $126,024 | $5,203 | $131,227 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Rooney | Facilities Chairman |
| Paul Whisenand | Golf Chairman |
| Chris Wrolstad | Membership Chairman |
| Evan Noyes | President |
| Eric Olson | Vice-president/lrp |
| Dom Giarratano | Green |
| Mike Christensen | House |
| Mark Berndt | Secretary/tennis |
| Bill Fowler | Treasurer/finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $330,000
- Program Service Revenue
- $9,824,349
- Investment Income
- $57,626
- Other Revenue
- $2,212,723
- All Other Contributions
- $330,000
- Change in Net Assets
- $1,544,704
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,401,883
- Revenue Not Reported on Financial Statements
- $22,815
- Revenue Not Reported on Form 990
- $1,780,535
- Other Revenue Adjustments
- $22,815
- Total Revenue per Audited Statements
- $14,182,418
- Total Revenue per Form 990
- $12,424,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,890,406 |
| Other Expenses | $4,989,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,983,987 |
| Depreciation Depletion | - | - | - | $1,212,291 |
| All Other Expenses | - | - | - | $942,664 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $926,709 |
| Interest | - | - | - | $667,172 |
| Payroll Taxes | - | - | - | $499,293 |
| Pension Plan Contributions | - | - | - | $480,417 |
| Information Technology | - | - | - | $233,548 |
| Other Expenses | - | - | - | $211,796 |
| Insurance | - | - | - | $174,605 |
| Office Expenses | - | - | - | $95,310 |
| Fees for Services Other | - | - | - | $44,121 |
| Fees for Services Accounting | - | - | - | $31,177 |
| Fees for Services Legal | - | - | - | $24,028 |
| Total Functional Expenses | $0 | $0 | $0 | $10,879,994 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,498,769 |
| Expenses per Audited Statements | $10,879,994 |
| Total Expenses per Form 990 | $10,879,994 |
| Expenses Not Reported on Form 990 | $1,618,775 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rou Lease Liability | $269,846 |
| Deposits | $36,500 |
| Deferred Compensation | $23,429 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The classifications of memberships in the organization include the following: a. Golf members b. Junior golf members c. Senior golf members d. Company sponsored golf members e. Heritage members f. Legacy members g. Surviving spouse members h. Social members i. Company sponsored social members j. Senior social members k. Distinguished membership classification l. House members”
Form 990, Part VI, Section A, Line 7A
“In voting for the election of the governing body, only golf members, junior golf members who have paid their initiation fee in full, and company sponsored golf members are entitled to one full vote. Junior golf members who have not yet paid their initiation fees in full are entitled to one-half vote.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the treasurer and is provided to the members of the governing body before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The club at rolling hills requires that employees protect the club's information and avoid outside activities or relationships, which do or could adversely influence their decisions or actions on the job. Conflict of interest situations, which arise while moonlighting for a competitor of the organization, should be brought to management's attention, compliance with the policy is monitored and enforced through an annual affirmation from the board of directors.”
Form 990, Part VI, Section B, Line 15
“The board of directors has a compensation committee that determines the compensation amounts for the general manager. The compensation committee uses comparability data from compensation surveys (such as pga & private club advisors) and the compensation levels at other similarly-situated clubs to determine the compensation levels of the employees. The organization maintains the necessary documentation of how the compensation levels are set.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents, conflict of interest policy and financial statements are not made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- The Club at Rolling Hills
- EIN
- 84-0455272
- Phone
- 3033272368
- Address
- 15707 W 26TH AVENUE, GOLDEN, CO 80401
Signing Officer
- Name
- Bill Fowler
- Title
- Treasurer
- Phone
- 3033272368
- Signed
- 2025-05-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Fowler
- Formed
- 1955
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 316
- Volunteers
- 0
Preparer
- Firm
- Brock and Company Cpas Pc
- Address
- 12050 PECOS STREET SUITE 210, WESTMINSTER, CO 80234
- Preparer
- Sid Fahsholtz CPA
- Phone
- 3034500400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Equity contributions 238,572. Equity payout -76,812. Payroll cost of labor reduction for tip credit benefit -22,815.”
FORM 990, PART XII, LINE 2C:
“The organization's financial statements were audited by an independent accountant in 2023 after being reviewed by an independent accountant in 2022.”
Financial Statement Notes
PART X, LINE 2:
“The club applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2024 and 2023. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as general and administrative expenses, no interest or penalties have been assessed as of december 31, 2024 and 2023.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Equity contributions 238,572. Equity payouts -76,812. Cost of goods sold 1,484,928. Rental cart lease expense 138,847. Foundation donation -5,000.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“TIP CREDIT 22,815.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 1,484,928. Rental cart lease expense 138,847. Misc expense -5,000.”
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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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GREEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBERSHIP CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FACILITIES CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOLF CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TENNIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT/LRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TENNIS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOLF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6320 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6320 |
| IRS990/GrossReceiptsAmt | 0 | 14025658 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 827666 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 432106 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3306946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 233548 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1293115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174605 |
| IRS990/InterestGrp/TotalAmt | 0 | 667172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 423463 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 420530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51306 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 51306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15951310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23424821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23839604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39790914 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 138847 |
| 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 | THE CLUB AT ROLLING HILLS IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED TO OPERATE FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13742122 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13399494 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12320379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14004028 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6320 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1929282 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1844833 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -84449 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294599 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 293259 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 45275 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95310 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 456278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 304971 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 138945 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 800626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 310188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 242062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 492682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 329775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42282 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32349 |
| IRS990/OtherRevenueTotalAmt | 0 | 74631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3983987 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 499293 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 480417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 220745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130873 |
| IRS990/PrincipalOfficerNm | 0 | BILL FOWLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7139994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2366890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7139994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2684355 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 317465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28502 |
| IRS990/PYOtherExpensesAmt | 0 | 4991314 |
| IRS990/PYOtherRevenueAmt | 0 | 2206471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8339468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5425823 |
| IRS990/PYTotalExpensesAmt | 0 | 10417137 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10574441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1544704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 293259 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12320379 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14004028 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4929834 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3238291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8168125 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2971266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4108245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7079511 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1618775 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10879994 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12193778 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12193778 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2825535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8604774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11430309 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1618775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 919191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 919191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 269846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ROU LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1780535 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 22815 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1780535 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22815 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12401883 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2024 AND 2023. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSES, NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EQUITY CONTRIBUTIONS 238,572. EQUITY PAYOUTS -76,812. COST OF GOODS SOLD 1,484,928. RENTAL CART LEASE EXPENSE 138,847. FOUNDATION DONATION -5,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TIP CREDIT 22,815. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 1,484,928. RENTAL CART LEASE EXPENSE 138,847. MISC EXPENSE -5,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23839604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10879994 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 329775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12424698 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14182418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12498769 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181212 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 155715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 153227 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 5094 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 4620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1482 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 7762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 7762 |
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