Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Country Club at Castle Pines Inc
EIN 84-0966000 • 501(c)7 • Castle Rock, CO
Profile
The purpose of the club is to operate as a private, nonprofit, social and recreational club within the meaning of section 501(c)(7) of the internal revenue code of 1986, as amended, or the corresponding section of any future federal tax code (the "code").
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$39,103,433
Down $642,565 (-1.6%) from 2023
Liabilities
Down$15,249,467
Down $599,384 (-3.8%) from 2023
Net Assets
Down$23,853,966
Down $43,181 (-0.2%) from 2023
Revenue
Up$15,481,186
Up $1,521,762 (+11%) from 2023
Expenses
Up$15,377,587
Up $1,139,196 (+8.0%) from 2023
Net Income
Up$103,599
Up $382,566 (+137%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,103,433
- Liabilities
- $15,249,467
- Net assets
- $23,853,966
- Revenue
- $15,481,186
- Expenses
- $15,377,587
- Net income
- $103,599
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $16,003,045
Mission and Program Overview
Mission
The club is a private, social athletic club which is organized for the pleasure and recreation of its members.
The purpose of the club is to operate as a private, nonprofit, social and recreational club within the meaning of section 501(c)(7) of the internal revenue code of 1986, as amended, or the corresponding section of any future federal tax code (the "code").
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,228,027 | $33,116,237 | ▼ $1,111,790 |
| Rtn Earn Endowment Incm Other Fnds | $23,897,147 | $23,853,966 | ▼ $43,181 |
| Cash and Non-Interest-Bearing Accounts | $1,389,736 | $1,513,466 | ▲ $123,730 |
| Accounts Receivable | $1,317,578 | $1,359,325 | ▲ $41,747 |
| Inventories for Sale or Use | $439,697 | $566,699 | ▲ $127,002 |
| Intangible Assets | $481,074 | $481,074 | → $0 |
| Prepaid Expenses and Deferred Charges | $142,531 | $251,219 | ▲ $108,688 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $39,745,998 | $39,103,433 | ▼ $642,565 |
| Other Assets Total | $1,747,355 | $1,815,413 | ▲ $68,058 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,616,672 | $13,091,387 | ▼ $525,285 |
| Accounts Payable and Accrued Expenses | $1,568,777 | $1,368,878 | ▼ $199,899 |
| Deferred Revenue | $663,402 | $789,202 | ▲ $125,800 |
| Total Liabilities | $15,848,851 | $15,249,467 | ▼ $599,384 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $23,897,147 | $23,853,966 | ▼ $43,181 |
| Total Liabilities and Net Assets / Fund Balance | $39,745,998 | $39,103,433 | ▼ $642,565 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,533,021 | $6,716,005 | - |
| Other Land Buildings | $96,187 | - | - |
| Land | $3,974,056 | - | - |
| Equipment | $1,974,437 | $2,074,587 | - |
| Leasehold Improvements | $4,538,536 | $6,248,249 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Perry Kenney | Chief Operating Officer | FT | $290,000 | $59,848 | $349,848 |
| Lance Lauer | Director of Grounds | FT | $189,616 | $34,994 | $224,610 |
| Christopher Lewicki | Director of Sales and Marketing | FT | $92,327 | $114,492 | $206,819 |
| Cade Hassel | Director of Golf | FT | $146,539 | $51,603 | $198,142 |
| Richard Earl | Chief Financial Officer (thru 12/24) | FT | $131,731 | $44,483 | $176,214 |
| Christopher Maurer | Mechanic | FT | $117,140 | $18,007 | $135,147 |
| Josh Cheshier | Clubhouse Maintenance | FT | $103,308 | $14,616 | $117,924 |
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Porch | President |
| Frank Segrave | Vice President |
| Richard Gilbert | Vice President (thru 12/24) |
| Kim Vanauken | Director |
| MATT O'NEILL | Director |
| Ryan Haith | Director |
| Scott Janssen | Director |
| Dan Ezra | Director (thru 12/24) |
| Don Beck | Director (thru 12/24) |
| Michael Myers | Director (thru 12/24) |
| Jack Vickers Iii | Founding Member |
| Marcy Blair | Secretary |
| John Mccraw | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,144,469
- Program Service Revenue
- $5,101,271
- Investment Income
- $156
- Other Revenue
- $235,290
- Change in Net Assets
- $103,599
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,003,045
- Revenue Not Reported on Financial Statements
- $-521,859
- Revenue Not Reported on Form 990
- $103,794
- Other Revenue Adjustments
- $-521,859
- Total Revenue per Audited Statements
- $16,106,839
- Total Revenue per Form 990
- $15,481,186
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,786,587 |
| Salaries, Compensation, and Employee Benefits | $7,591,000 |
| 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 | - | - | - | $5,357,026 |
| Depreciation Depletion | - | - | - | $2,480,268 |
| Other Employee Benefits | - | - | - | $1,023,735 |
| Payroll Taxes | - | - | - | $618,500 |
| Interest | - | - | - | $546,647 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $526,062 |
| Office Expenses | - | - | - | $404,640 |
| All Other Expenses | - | - | - | $367,537 |
| Other Expenses | - | - | - | $283,536 |
| Insurance | - | - | - | $179,520 |
| Fees for Services Accounting | - | - | - | $98,672 |
| Information Technology | - | - | - | $96,792 |
| Conferences and Meetings | - | - | - | $88,149 |
| Pension Plan Contributions | - | - | - | $65,677 |
| Fees for Services Management | - | - | - | $45,995 |
| Travel | - | - | - | $16,170 |
| Fees for Services Legal | - | - | - | $3,950 |
| Total Functional Expenses | $0 | $0 | $0 | $15,377,587 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,981,774 |
| Expenses per Audited Statements | $15,377,587 |
| Total Expenses per Form 990 | $15,377,587 |
| Expenses Not Reported on Form 990 | $604,187 |
| 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
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The club is member owned and the directors of the board are elected by the membership. The club is governed by by-laws, which can only be modified with member approval. Club rules and regulations are managed by the board and the executive management team in support of the by-laws.”
Form 990, Part VI, Section A, Line 7A
“Voting members include the following: (1) regular members, who are entitled to full privileges; (2) one founder member; and one pre - 2016 junior members, who are members with full privileges but are under a specific age. In order to be eligible to vote, a voting member must be in good standing in regards to the payment of any club obligations and initiation fees.”
Form 990, Part VI, Section A, Line 7B
“The following decisions are subject to the approval of the voting members of the club: (1) the election and removal of directors; (2) an increase or decrease in the membership number; (3) large capital expenditures; (4) large real estate transactions; (5) certain assessments; (6) a merger of the club with or into another entity; (7) the sale or dissolution of the club; and (8) amending the articles of incorporation or bylaws of the club.”
Form 990, Part VI, Section B, Line 11B
“Management reviews the form 990 in detail and then provides a complete copy to the president and board of directors before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The chief operating officer reviews the conflict of interest policy. The coo then focuses on and reviews the policy with managers and members serving the club, including the board of directors. After these reviews, the coo then provides a report during a regular board meeting.”
Form 990, Part VI, Section B, Line 15
“Compensation for the chief operating officer and the department heads is determined by the compensation committee, which is a three-member sub-committee of the board of directors. The committee's process of setting compensation includes gathering industry compensation data. This information is compared to the managers' current compensation, then is ranked accordingly and used to assist in determining the proposed new compensation.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Country Club at Castle Pines Inc
- EIN
- 84-0966000
- Phone
- 3036887400
- Address
- 6400 COUNTRY CLUB DRIVE, CASTLE ROCK, CO 80108
Signing Officer
- Name
- Crystal Gray
- Title
- CFO
- Phone
- 3036887400
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Crystal Gray
- Formed
- 1984
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 249
- Volunteers
- 65
Preparer
- Firm
- Rubinbrown Llp
- Address
- 1900 16TH STREET SUITE 1700, DENVER, CO 80202
- Preparer
- Qing Su
- Phone
- 3036981883
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“New member initiation fee 139,520. Refunds and forfeitures of equity of resigned members -208,300. Refunds and forfeitures of subscription fees for resigned members -78,000.”
Part XII Line 2C
“The audit oversight process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“In 2007, the country club applied for and received tax-exempt status as a 501(c)(7) organization under the internal revenue code (the irc). Previously, the country club was a taxable organization under irc 277, where member- and nonmember-related operations were subject to income taxes, if profitable. As part of this conversion, net operating loss carry-forwards are available at december 31, 2024 to offset future nonmember income. Since there is no assurance that future taxable income will be generated, a valuation allowance has been established for the full amount of the net operating loss carry-forwards. As a tax-exempt organization, certain interest income and nonmember revenue is considered taxable. The foundation is exempt from federal income tax under section 501(c)(3) of the irc. However, income from certain activities not directly related to the foundation's tax exempt purpose is subject to taxation as unrelated business income. The foundation did not incur taxes on unrelated taxable business activities in 2024 and 2023. The club evaluates its tax positions taken and believes none are considered to be uncertain.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cccp scholarship foundation revenue reported on a separate return 103,794.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Inventory cost of goods sold -521,859.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Inventory cost of goods sold 521,859. Cccp scholarship foundation expense reported on a separate return 82,328.”
Raw XML AppendixShowing 400 of 586 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1368878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1317578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1359325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CLUB IS TO OPERATE AS A PRIVATE, NONPROFIT, SOCIAL AND RECREATIONAL CLUB WITHIN THE MEANING OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE (THE "CODE"). |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRYSTAL GRAY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036606808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6400 COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1513466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 15377587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15481186 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 789202 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2480268 |
| IRS990/Desc | 0 | THIS IS A SOCIAL CLUB OPERATING FOR THE MEMBERS. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3950 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD PORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK SEGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MCCRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK VICKERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN EZRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN HAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM VANAUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PERRY KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CADE HASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSH CHESHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LANCE LAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER LEWICKI |
| 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 | 342200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 216616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 184882 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLUBHOUSE MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MECHANIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF SALES AND MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16003045 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 419800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 498456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96792 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3379184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 179520 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 481074 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 481074 |
| IRS990/InterestGrp/TotalAmt | 0 | 546647 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 439697 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 566699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15038841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34228027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33116237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48155078 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10144469 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71387 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 71387 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CLUB IS TO OPERATE AS A PRIVATE, NONPROFIT, SOCIAL AND RECREATIONAL CLUB WITHIN THE MEANING OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE (THE "CODE"). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13616672 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13091387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23897147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23853966 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23403 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 404640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1747355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1815413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -146780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1023735 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUBHOUSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2017474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 819353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 337884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 283536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | POOL REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENNIS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97368 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52234 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 37704 |
| IRS990/OtherRevenueTotalAmt | 0 | 258693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5357026 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 618500 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65677 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251219 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD FEES AND SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF FEES AND SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKER ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER EVENT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3209592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1409227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3411983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1626636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 202391 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 217409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9199663 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12937 |
| IRS990/PYOtherExpensesAmt | 0 | 7344073 |
| IRS990/PYOtherRevenueAmt | 0 | 59678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4713020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -278967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6894318 |
| IRS990/PYTotalExpensesAmt | 0 | 14238391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13959424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 23897147 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 23853966 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22533021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6716005 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29249026 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1974437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2074587 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4049024 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 604187 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15377587 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3974056 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3974056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4538536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6248249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10786785 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 604187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 96187 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 103794 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -521859 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 103794 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -521859 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16003045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2007, THE COUNTRY CLUB APPLIED FOR AND RECEIVED TAX-EXEMPT STATUS AS A 501(C)(7) ORGANIZATION UNDER THE INTERNAL REVENUE CODE (THE IRC). PREVIOUSLY, THE COUNTRY CLUB WAS A TAXABLE ORGANIZATION UNDER IRC 277, WHERE MEMBER- AND NONMEMBER-RELATED OPERATIONS WERE SUBJECT TO INCOME TAXES, IF PROFITABLE. AS PART OF THIS CONVERSION, NET OPERATING LOSS CARRY-FORWARDS ARE AVAILABLE AT DECEMBER 31, 2024 TO OFFSET FUTURE NONMEMBER INCOME. SINCE THERE IS NO ASSURANCE THAT FUTURE TAXABLE INCOME WILL BE GENERATED, A VALUATION ALLOWANCE HAS BEEN ESTABLISHED FOR THE FULL AMOUNT OF THE NET OPERATING LOSS CARRY-FORWARDS. AS A TAX-EXEMPT ORGANIZATION, CERTAIN INTEREST INCOME AND NONMEMBER REVENUE IS CONSIDERED TAXABLE. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DID NOT INCUR TAXES ON UNRELATED TAXABLE BUSINESS ACTIVITIES IN 2024 AND 2023. THE CLUB EVALUATES ITS TAX POSITIONS TAKEN AND BELIEVES NONE ARE CONSIDERED TO BE UNCERTAIN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CCCP SCHOLARSHIP FOUNDATION REVENUE REPORTED ON A SEPARATE RETURN 103,794. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORY COST OF GOODS SOLD -521,859. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORY COST OF GOODS SOLD 521,859. CCCP SCHOLARSHIP FOUNDATION EXPENSE REPORTED ON A SEPARATE RETURN 82,328. |
| 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 | 33116237 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15377587 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15481186 |
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