Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Glenmoor Country Club
EIN 84-1151638 • 501(c)7 • Cherry Hills Village, CO
Profile
Glenmoor country club is a private social and recreation club organized for the pleasure and recreation of its members with the encouragement and preparation of athletic sports.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$38,337,160
Up $13,418,873 (+54%) from 2024
Liabilities
Up$2,241,639
Up $436,391 (+24%) from 2024
Net Assets
Up$36,095,521
Up $12,982,482 (+56%) from 2024
Revenue
Up$27,905,986
Up $14,126,072 (+103%) from 2024
Expenses
Up$14,906,011
Up $4,375,774 (+42%) from 2024
Net Income
Up$12,999,975
Up $9,750,298 (+300%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,337,160
- Liabilities
- $2,241,639
- Net assets
- $36,095,521
- Revenue
- $27,905,986
- Expenses
- $14,906,011
- Net income
- $12,999,975
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Dec 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $30,725,153
Mission and Program Overview
Mission
Glenmoor country club is a private social and recreation club organized for the pleasure and recreation of its members with the encouragement and preparation of athletic sports.
Glenmoor cc is a private social and recreation club organized for the recreation of its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $23,113,038 | $36,095,521 | ▲ $12,982,483 |
| Land, Buildings, and Equipment, Net | $20,099,610 | $18,505,666 | ▼ $1,593,944 |
| Savings and Temporary Cash Investments | - | $3,776,372 | - |
| Accounts Receivable | $576,634 | $1,332,395 | ▲ $755,761 |
| Inventories for Sale or Use | $347,083 | $232,564 | ▼ $114,519 |
| Prepaid Expenses and Deferred Charges | $68,141 | $170,636 | ▲ $102,495 |
| Cash and Non-Interest-Bearing Accounts | $2,879,678 | $81,072 | ▼ $2,798,606 |
| Intangible Assets | $28,438 | $19,688 | ▼ $8,750 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $24,918,286 | $38,337,160 | ▲ $13,418,874 |
| Other Assets Total | $918,702 | $14,218,767 | ▲ $13,300,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,166,016 | $980,521 | ▼ $185,495 |
| Mortgage Notes Payable Secured by Investment Property | $171,899 | $920,207 | ▲ $748,308 |
| Deferred Revenue | $467,333 | $340,911 | ▼ $126,422 |
| Total Liabilities | $1,805,248 | $2,241,639 | ▲ $436,391 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $23,113,038 | $36,095,521 | ▲ $12,982,483 |
| Total Liabilities and Net Assets / Fund Balance | $24,918,286 | $38,337,160 | ▲ $13,418,874 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,710,035 | $5,845,403 | $12,555,438 |
| Buildings | $4,562,251 | $3,974,377 | $8,536,628 |
| Other Land Buildings | $3,658,007 | - | $3,658,007 |
| Equipment | $1,756,584 | $1,530,237 | $3,286,821 |
| Land | $1,818,789 | - | $1,818,789 |
| Other Assets Org | $13,377,392 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Norris | General Manager | FT | $252,022 | $83,785 | $335,807 |
| Alan Palmer | Head Golf Pro | FT | $207,055 | $41,441 | $248,496 |
| Dennis Vogt | Grounds Superintendent | FT | $189,549 | $55,302 | $244,851 |
| Teri Kubik | Membership Director | FT | $175,364 | $55,281 | $230,645 |
| Sarah Zodin | Controller | FT | $159,748 | $32,657 | $192,405 |
| Alex Davydov | Tennis Director | FT | $134,627 | $40,607 | $175,234 |
| Alan Saunders | Golf Pro | FT | $138,255 | $19,679 | $157,934 |
| Monica Mueller | Hr Director & Exec Assist. | FT | $122,242 | $18,031 | $140,273 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Roark | President |
| Bryan Conway | President Elect/secretary |
| Andrea Howland-cobb | Director |
| Brian Becker | Director |
| Holly Smith | Director |
| Jean Barnard | Director |
| Jim Perry | Director |
| Matt Mcdermott | Director |
| Steve Topalian | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $24,951,818
- Investment Income
- $365,977
- Other Revenue
- $2,588,191
- Change in Net Assets
- $12,999,975
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,474,684 |
| Salaries, Compensation, and Employee Benefits | $6,431,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $4,882,137 | - | - | $4,882,137 |
| Other Salaries and Wages | $3,881,148 | - | - | $3,881,148 |
| Current Officers, Directors, Trustees, and Key Employees | $1,533,775 | - | - | $1,533,775 |
| Occupancy | $922,019 | - | - | $922,019 |
| All Other Expenses | $576,526 | - | - | $576,526 |
| Payroll Taxes | $551,117 | - | - | $551,117 |
| Other Employee Benefits | $350,002 | - | - | $350,002 |
| Other Expenses | $225,810 | - | - | $225,810 |
| Information Technology | $224,291 | - | - | $224,291 |
| Insurance | $128,678 | - | - | $128,678 |
| Pension Plan Contributions | $115,285 | - | - | $115,285 |
| Fees for Services Other | $43,606 | - | - | $43,606 |
| Interest | $43,274 | - | - | $43,274 |
| Travel | $35,733 | - | - | $35,733 |
| Office Expenses | $30,679 | - | - | $30,679 |
| Advertising | $8,666 | - | - | $8,666 |
| Total Functional Expenses | $14,906,011 | $0 | $0 | $14,906,011 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The glenmoor country club has the following classes of membership: 1. Golf members 2. Social members 3. Nonresident members 4. Sag member”
Form 990, Part VI, Section A, Line 7A
“Golf members are the only class of members that have voting rights. The board of directors is elected at the annual meeting of the club membership. Each voting member has one vote for each director to be elected at the annual meeting, although a voting member may cast no more than one vote for an individual.”
Form 990, Part VI, Section A, Line 7B
“The following decisions of the governing body are subject to the approval of the voting members of the club: 1. The board is authorized to levy quarterly assessments for improving, operating, or maintaining the club. All other assessment may be levied only by the approval of a majority of the voting members of the club. 2. A resolution of the board that recommends the dissolution of the club is subject to the approval of the voting members of the club.”
Form 990, Part VI, Section B, Line 11B
“The controller reviews the return in detail with the tax return preparer. A copy of the form 990 is provided to the board of directors prior to being filed.”
Form 990, Part VI, Section B, Line 12C
“Each board member must disclose to the board any conflict of interest or potential conflict of interest. Where any conflict of interest or potential conflict of interest exists, the board member recuses himself from voting on any matters pertaining to the conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation committee is responsible for reviewing the compensation of the general manager, department heads, and other key employees, and recommending such compensation for approval by the current board. The compensation committee works in conjunction with the human resources department and uses salary surveys and market data in making its recommendations. The organization maintains the appropriate documentation of this process.”
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
- Glenmoor Country Club
- EIN
- 84-1151638
- Phone
- 3037813000
- Address
- 110 GLENMOOR DRIVE, CHERRY HILLS VILLAGE, CO 80113
Signing Officer
- Name
- Ryan Norris
- Title
- General Manager
- Phone
- 3037813000
- Signed
- 2025-12-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ryan Norris
- Formed
- 1984
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 339
- Volunteers
- 53
Preparer
- Firm
- Brock and Company Cpas Pc
- Address
- 3711 JFK PARKWAY SUITE 317, FORT COLLINS, CO 80525
- Preparer
- Sid Fahsholtz CPA
- Phone
- 9702237855
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Payroll tax expense reduction for tip credit benefit -17,492.”
Financial Statement Notes
PART X, LINE 2:
“The club utilizes provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The 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 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 open for examination are subject to taxation at corporate tax rates. The tax years ended march 31, 2022 through present are available for examination at march 31, 2025. Additionally, penalties and interest may be assessed on income taxes that are delinquent. The assessment of uncertain income taxes is subject to estimate, and it is reasonably possible that the estimate may change in the near term and the change may be material.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“TIP CREDIT”
Raw XML AppendixShowing 400 of 601 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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| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TENNIS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HR DIRECTOR & EXEC ASSIST. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD GOLF PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| 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 | 30725153 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 933511 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 505575 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4408405 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 224291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 224291 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1970952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128678 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28438 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19688 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43274 |
| IRS990/InterestGrp/TotalAmt | 0 | 43274 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 347083 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 232564 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -83446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365977 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 449423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11350017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20099610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18505666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29855683 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 106561 |
| 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 | GLENMOOR COUNTRY CLUB IS A PRIVATE SOCIAL AND RECREATION CLUB ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS WITH THE ENCOURAGEMENT AND PREPARATION OF ATHLETIC SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 171899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 920207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23113038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36095521 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1824166 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1695799 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -128367 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398424 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 399014 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 451364 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 922019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 922019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 918702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14218767 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 350002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350002 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 542912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 483364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 326989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 225810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 542912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 483364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 326989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 225810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DELINQUENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445137 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 445137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48241 |
| IRS990/OtherRevenueTotalAmt | 0 | 493378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3881148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3881148 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 551117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 551117 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115285 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 170636 |
| IRS990/PrincipalOfficerNm | 0 | RYAN NORRIS |
| 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/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13114382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7126927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2035550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1613247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1020528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13114382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7126927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2035550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1613247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1061712 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21000 |
| IRS990/PYOtherExpensesAmt | 0 | 5583204 |
| IRS990/PYOtherRevenueAmt | 0 | 2035425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13437828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3249676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6661373 |
| IRS990/PYTotalExpensesAmt | 0 | 12244577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15494253 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12999975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 399014 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 23113038 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 36095521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3776372 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4562251 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3974377 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8536628 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1756584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1530237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3286821 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1818789 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1818789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6710035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5845403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12555438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 841375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13377392 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE CAPITAL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3658007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3658007 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB UTILIZES PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE 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 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 OPEN FOR EXAMINATION ARE SUBJECT TO TAXATION AT CORPORATE TAX RATES. THE TAX YEARS ENDED MARCH 31, 2022 THROUGH PRESENT ARE AVAILABLE FOR EXAMINATION AT MARCH 31, 2025. ADDITIONALLY, PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT. THE ASSESSMENT OF UNCERTAIN INCOME TAXES IS SUBJECT TO ESTIMATE, AND IT IS REASONABLY POSSIBLE THAT THE ESTIMATE MAY CHANGE IN THE NEAR TERM AND THE CHANGE MAY BE MATERIAL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TIP CREDIT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18505666 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14218767 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 252022 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 207055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 189549 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 175364 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 159748 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 134627 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 138255 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 63000 |
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