Civic Intelligence

Pinehurst Country Club

EIN 84-0488011 • 501(c)7 • Denver, CO

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Profile

PRIVATE COUNTRY CLUB

6255 W Quincy AveDenver, CO 80235

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.68x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$270,905

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

72%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$31,230,938

Up $6,071,769 (+24%) from 2023

Liabilities

Up

$9,726,109

Up $4,039,128 (+71%) from 2023

Net Assets

Up

$21,504,829

Up $2,032,641 (+10%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$14,348,172

Up $6,025,334 (+72%) from 2023

Expenses

Up

$12,051,507

Up $3,779,913 (+46%) from 2023

Net Income

Up

$2,296,665

Up $2,245,421 (+4382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,311,068Liabilities 2010: $3,683,508Net Assets 2010: $14,627,5602010Assets 2011: $17,907,994Liabilities 2011: $3,160,999Net Assets 2011: $14,746,9952011Assets 2012: $18,033,034Liabilities 2012: $3,177,262Net Assets 2012: $14,855,7722012Assets 2013: $18,063,196Liabilities 2013: $2,908,354Net Assets 2013: $15,154,8422013Assets 2014: $17,983,214Liabilities 2014: $2,774,390Net Assets 2014: $15,208,8242014Assets 2015: $19,270,723Liabilities 2015: $4,015,992Net Assets 2015: $15,254,7312015Assets 2016: $18,428,345Liabilities 2016: $3,492,957Net Assets 2016: $14,935,3882016Assets 2017: $19,771,283Liabilities 2017: $5,034,030Net Assets 2017: $14,737,2532017Assets 2018: $20,664,297Liabilities 2018: $5,899,103Net Assets 2018: $14,765,1942018Assets 2019: $20,980,157Liabilities 2019: $5,861,095Net Assets 2019: $15,119,0622019Assets 2020: $22,301,541Liabilities 2020: $5,625,354Net Assets 2020: $16,676,1872020Assets 2021: $23,776,814Liabilities 2021: $5,387,246Net Assets 2021: $18,389,5682021Assets 2022: $24,881,396Liabilities 2022: $5,445,791Net Assets 2022: $19,435,6052022Assets 2023: $25,159,169Liabilities 2023: $5,686,981Net Assets 2023: $19,472,1882023Assets 2024: $31,230,938Liabilities 2024: $9,726,109Net Assets 2024: $21,504,8292024

Highlighted filing

2024

Assets$31,230,938
Liabilities$9,726,109
Net Assets$21,504,829
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,348,0372010Expenses 2011: $5,298,2642011Revenue 2012: $5,285,934Expenses 2012: $5,177,157Net Income 2012: $108,7772012Revenue 2013: $5,392,748Expenses 2013: $5,093,678Net Income 2013: $299,0702013Revenue 2014: $4,929,692Expenses 2014: $4,875,710Net Income 2014: $53,9822014Revenue 2015: $5,121,853Expenses 2015: $5,075,946Net Income 2015: $45,9072015Revenue 2016: $5,371,418Expenses 2016: $5,690,761Net Income 2016: -$319,3432016Revenue 2017: $5,438,808Expenses 2017: $5,636,943Net Income 2017: -$198,1352017Revenue 2018: $5,993,925Expenses 2018: $5,965,984Net Income 2018: $27,9412018Revenue 2019: $6,418,081Expenses 2019: $6,064,218Net Income 2019: $353,8632019Revenue 2020: $6,650,137Expenses 2020: $5,093,012Net Income 2020: $1,557,1252020Revenue 2021: $7,417,765Expenses 2021: $5,704,384Net Income 2021: $1,713,3812021Revenue 2022: $8,007,932Expenses 2022: $6,961,895Net Income 2022: $1,046,0372022Revenue 2023: $8,322,838Expenses 2023: $8,271,594Net Income 2023: $51,2442023Revenue 2024: $14,348,172Expenses 2024: $12,051,507Net Income 2024: $2,296,6652024

Highlighted filing

2024

Revenue$14,348,172
Expenses$12,051,507
Net Income$2,296,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,230,938
Liabilities
$9,726,109
Net assets
$21,504,829
Revenue
$14,348,172
Expenses
$12,051,507
Net income
$2,296,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$9.73$21.5$14.3$12.1$2.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$5.69$19.5$8.32$8.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$5.45$19.4$8.01$6.96$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$5.39$18.4$7.42$5.70$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$5.63$16.7$6.65$5.09$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$5.86$15.1$6.42$6.06$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$5.90$14.8$5.99$5.97$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$5.03$14.7$5.44$5.64$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$3.49$14.9$5.37$5.69$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$4.02$15.3$5.12$5.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$18.0$2.77$15.2$4.93$4.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$18.1$2.91$15.2$5.39$5.09$0.30
2012Summary only. Only limited summary data is available for this year.$18.0$3.18$14.9$5.29$5.18$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$3.16$14.7$5.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.68$14.6$5.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$12,497,148
Mission and Program Overview

Mission

PRIVATE COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,389,568$19,435,605▲ $1,046,037
Land, Buildings, and Equipment, Net$18,085,470$17,662,676▼ $422,794
Savings and Temporary Cash Investments$3,575,504$4,829,256▲ $1,253,752
Accounts Receivable$397,019$372,754▼ $24,265
Inventories for Sale or Use$179,268$195,100▲ $15,832
Prepaid Expenses and Deferred Charges$150,506$107,293▼ $43,213
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,776,814$24,881,396▲ $1,104,582
Other Assets Total$1,389,047$1,714,317▲ $325,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,491,758$4,405,057▼ $86,701
Accounts Payable and Accrued Expenses$803,997$991,022▲ $187,025
Deferred Revenue$91,491$49,712▼ $41,779
Total Liabilities$5,387,246$5,445,791▲ $58,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,389,568$19,435,605▲ $1,046,037
Total Liabilities and Net Assets / Fund Balance$23,776,814$24,881,396▲ $1,104,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,389,361$13,410,516$21,799,877
Land$9,273,315-$9,273,315
Other Assets Org$325,270--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian AylerDirector of TennisFT$169,016$31,642$200,658
Kevin M VenaGeneral Manager / COOFT$160,167$35,474$195,641
Stephen SarroGrounds SuperintendentFT$137,728$35,848$173,576
Tiffany MesserMembership DirectorFT$129,924$38,078$168,002
Jason MurphyFormer General Manager / COOFT$141,556$21,848$163,404
Michele PorakControllerFT$130,887$14,722$145,609
Christopher KohnFormer Food & Beverage DirectorFT$114,757$7,308$122,065

Board Members and Trustees

NameTitle
Steve StillwellPresident
Kristin OvertonVice President
Chip BlockDirector
Dave PetersDirector
Matt KulbeDirector
Barry SpectorSecretary
Ron TiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,332,945
Investment Income
$14,975
Other Revenue
$-1,339,988
Change in Net Assets
$1,046,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,007,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,485,631
Total Revenue per Audited Statements
$12,493,563
Total Revenue per Form 990
$8,007,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,810,350
Salaries, Compensation, and Employee Benefits$3,151,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,722,939
All Other Expenses---$1,310,502
Depreciation Depletion---$911,461
Other Expenses---$206,673
Insurance---$200,761
Payroll Taxes---$170,640
Interest---$162,162
Other Employee Benefits---$135,005
Pension Plan Contributions---$122,961
Advertising---$60,850
Fees for Services Legal---$47,852
Fees for Services Accounting---$22,000
Conferences and Meetings---$9,433
Information Technology---$8,230
Total Functional Expenses$0$0$0$6,961,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,447,526
Expenses per Audited Statements$6,961,895
Total Expenses per Form 990$6,961,895
Expenses Not Reported on Form 990$4,485,631
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

“Certain member classifications have voting rights whereby they are elegible to vote at the annual or special membership meetings. The voting rights are normally exercised for voting for new members for the board of directors.”

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

“Six members constitute the board of directors. Each director has a 3 year term. New directors are voted upon by the voting members of the club.”

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

“Potential board of director members are presented to the voting members for final vote. Should the board of directors determine that it is necessary to obtain financing above a certain amount, this action is approved by a vote of the voting membership.”

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

“Draft copy provided to president and treasurer prior to filing.”

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

“Officers, directors and key employess are informed of the club's conflict of interest policy at least annually. Annual sign-offs are required and maintained by the club.”

Form 990, Part VI, Section B, Line 15

“Compensation of the general manager is included in the annual budget for approval by the board of directors. The board of directors specifically approves the compensation package for the general manager.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O.”

Filing and Contact Details

Filer

Filer Name
Pinehurst Country Club
EIN
84-0488011
Phone
3039851551
Address
6255 W QUINCY AVE, DENVER, CO 80235

Signing Officer

Name
Alex Raimondi
Title
General Manager
Phone
3039851551
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Raimondi
Formed
1956
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
304
Volunteers
48

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Outside service 192,688. Property taxes 180,755. Member functions 121,092. Golf cart rent 96,976. Computer software 88,501. Membership commissions 74,128. Trees 71,368. Miscellaneous 64,848. Employee recruitment 56,493. Telephone 53,299. Gas and oil 49,739. Equipment rent 37,287. Licenses - water rights 26,919. Security 25,204. Committee expense 25,203. Uniforms 22,843. Small tools 20,944. Flowers 18,206. Janitorial 16,986. Dues & subscriptions 14,107. Laundry 7,989. Postage 7,819. Member relations 6,774. Marketing 6,566. Bank charges 6,384. Printing 5,943. Tournaments 4,217. Freight 3,094. Weather forecast 2,695. Education/training 1,435.”

Financial Statement Notes

PART X, LINE 2:

“The club utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. This pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the club, this would primarily relate to the determination of unrelated business taxable income, and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the club for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements. All income tax years 2020 through the current year are open for examination and are subject to taxation at corporate tax rates. Additionally, penalties and interest may be assessed on income taxes that are delinquent.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 990 page 9 4,485,631.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 990 page 9 4,485,631.”

Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE COUNTRY CLUB
IRS990/AdvertisingGrp/TotalAmt060850
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06255 WEST QUINCY AVENUE
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IRS990/DepreciationDepletionGrp/TotalAmt0911461
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114757
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt9GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER GENERAL MANAGER / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER FOOD & BEVERAGE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012497148
IRS990/GrossReceiptsForPublicUseAmt052725
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt03125202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08230
IRS990/InitiationFeesAndCapContriAmt01751358
IRS990/InsuranceGrp/TotalAmt0200761
IRS990/InterestGrp/TotalAmt0162162
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0179268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018560
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt018560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013410516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018085470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017662676
IRS990/LandBldgEquipCostOrOtherBssAmt031073192
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03585
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE COUNTRY CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04491758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04405057
IRS990/NetAssetsOrFundBalancesBOYAmt018389568
IRS990/NetAssetsOrFundBalancesEOYAmt019435605
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3585
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1336945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1360429
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt023569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01389047
IRS990/OtherAssetsTotalGrp/EOYAmt01714317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135005
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SEED, FERTILIZER, CHEMI
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0348066
IRS990/OtherExpensesGrp/TotalAmt1262691
IRS990/OtherExpensesGrp/TotalAmt2259669
IRS990/OtherExpensesGrp/TotalAmt3206673
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014441
IRS990/OtherRevenueTotalAmt014441
IRS990/OtherSalariesAndWagesGrp/TotalAmt02722939
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0170640
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0122961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107293
IRS990/PrincipalOfficerNm0ALEX RAIMONDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07569861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11752255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07569861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11763084
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010829
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS COURTS - INDOOR AND OUTDOOR COURTS AVAILABLE FOR MEMBERS AND GUESTS OF MEMBERS. THE COURTS ARE ALSO UTILIZED FOR TEAM PLAY EVENTS. THERE IS ALSO A FITNESS CENTER IN THE OLD TENNIS BUILDING THAT HOUSES THE FOUR INDOOR COURTS WHICH ARE OPEN DAILY TO CLUB MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL - ADULT AND CHILDREN POOL AVAILABLE FOR MEMBER USE. GUESTS OF MEMBERS MAY ALSO UTILIZE THE SWIMMING POOL ONLY IF USED IN ACCORDANCE WITH THE CLUB'S WRITTEN POLICIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0991
IRS990/PYOtherExpensesAmt03557370
IRS990/PYOtherRevenueAmt0-1717751
IRS990/PYProgramServiceRevenueAmt09134525
IRS990/PYRevenuesLessExpensesAmt01713381
IRS990/PYSalariesCompEmpBnftPaidAmt02147014
IRS990/PYTotalExpensesAmt05704384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07417765
IRS990/ReconcilationRevenueExpnssAmt01046037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018389568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019435605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03575504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04829256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08389361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013410516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021799877
IRS990ScheduleD/ExpensesNotReportedAmt04485631
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06961895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09273315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09273315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01389047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1325270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER STOCK AND RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU OPERATING LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt04485631
IRS990ScheduleD/OtherRevenueAmt04485631
IRS990ScheduleD/RevenueNotReportedAmt04485631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08007932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE CLUB, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE CLUB FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL INCOME TAX YEARS 2020 THROUGH THE CURRENT YEAR ARE OPEN FOR EXAMINATION AND ARE SUBJECT TO TAXATION AT CORPORATE TAX RATES. ADDITIONALLY, PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 990 PAGE 9 4,485,631.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 990 PAGE 9 4,485,631.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017662676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01714317
IRS990ScheduleD/TotalExpensesPerForm990Amt06961895
IRS990ScheduleD/TotalRevenuePerForm990Amt08007932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012493563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011447526
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3129924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4141556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5114757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt46715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227863

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