Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$26,396,512
Down $2,391,036 (-8.3%) from 2010
Net Assets
Down$739,509
Down $519,780 (-41%) from 2010
Liabilities
Down$25,657,003
Down $1,871,256 (-6.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,368,946
Down $671,321 (-6.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote social interaction & recreation for the benefit of its members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1293603 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 827126 |
| IRS990/AccountsReceivable/BOY | 0 | 1405404 |
| IRS990/AccountsReceivable/EOY | 0 | 1250327 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE SOCIAL INTERACTION & RECREATION FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2901 NORTH 7TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85014 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 305017 |
| IRS990/CashNonInterestBearing/EOY | 0 | 780997 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 633139 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 175792 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 1282175 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 736966 |
| IRS990/DeferredRevenue/EOY | 0 | 657496 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1493699 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, GOLF COURSES, SWIMMING POOLS AND DINING ROOMS TO IT MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 148491 |
| IRS990/FeesForServicesLegal/Total | 0 | 98412 |
| IRS990/FeesForServicesManagement/Total | 0 | 138198 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | G WALLACE CHESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEAU LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN G BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES W SUFT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FREDERICK M BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY R DONELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN B GOLDSWORTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | E P HENNESY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRAIG KING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER KUEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEON TOLLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFF MANGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ADAM BRIGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARCUS DEKONNING |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PASQUALE LAROCCA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4536 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 6959 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 168413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 112735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 116939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 165818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO (HIRED 9/2011) |
| IRS990/Form990PartVIISectionA/Title | 14 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionA/Title | 15 | COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionA/Title | 17 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 8878 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8878 |
| IRS990/GrossReceipts | 0 | 11156341 |
| IRS990/GrossReceiptsAmount | 0 | 1228524 |
| IRS990/GrossSalesOfInventory | 0 | 1673516 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 334314 |
| IRS990/Insurance/Total | 0 | 121179 |
| IRS990/Interest/Total | 0 | 1488079 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 466692 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 537695 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8878 |
| IRS990/InvestmentIncomePriorYear | 0 | 106683 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10703365 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33531910 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24044573 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22828545 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21134264 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19790197 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF MANGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1259289 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 739509 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8878 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8878 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 391341 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 391341 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 189 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 512386 |
| IRS990/OfficeExpenses/Total | 0 | 320078 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1573338 |
| IRS990/OtherAssetsTotal/EOY | 0 | 199585 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 386162 |
| IRS990/OtherExpensePriorYear | 0 | 5838940 |
| IRS990/OtherExpensesCurrentYear | 0 | 5751433 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | LAUNDRY |
| IRS990/OtherExpenses/Description | 3 | ACTIVITIES EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 720655 |
| IRS990/OtherExpenses/Total | 1 | 282094 |
| IRS990/OtherExpenses/Total | 2 | 188248 |
| IRS990/OtherExpenses/Total | 3 | 57219 |
| IRS990/OtherLiabilities/BOY | 0 | 4363426 |
| IRS990/OtherLiabilities/EOY | 0 | 4382184 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 28486 |
| IRS990/OtherRevenueCurrentYear | 0 | 391341 |
| IRS990/OtherRevenuePriorYear | 0 | 1478108 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3158966 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 380014 |
| IRS990/PensionPlanContributions/Total | 0 | 59232 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76394 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 80209 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 9473947 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | BANQUET REVENUES |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITY FEES, RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | LOCKER FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | GOLF REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8749531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6474546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1089171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 344817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 336889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6474546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1228524 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1089171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 344817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 336889 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1228524 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 96002 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 93332 |
| IRS990/ReconcilationOtherChanges | 0 | -25000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -494780 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -494780 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -705945 |
| IRS990/SalariesEtcCurrentYear | 0 | 4617513 |
| IRS990/SalariesEtcPriorYear | 0 | 5201327 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 820128 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 597336 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15222643 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5164846 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 20387489 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2053647 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2719846 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4773493 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -494780 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -520000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1307054 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10368946 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FINANCIAL STATEMENT ROUNDING -220. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RECLASS COST OF GOODS SOLD 1,282,175. FINANCIAL STATEMENT ROUNDING -341. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RECLASS COST OF GOODS SOLD 1,282,175. UNREALIZED LOSS INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENT 25,000. FINANCIAL STATEMENT ROUNDING -121. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 218767 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 218767 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4384396 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1649382 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6033778 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -25000 |
| IRS990ScheduleD/OtherAmount | 0 | -220 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1307054 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 949092 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1169291 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2118383 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4382184 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST RATE SWAP |
| IRS990ScheduleD/OtherRevenues | 0 | 1281834 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1281834 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9874166 |
| IRS990ScheduleD/TotalAdjustments | 0 | -25220 |
| IRS990ScheduleD/TotalExpenses | 0 | 10368946 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10368946 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4382184 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22828545 |
| IRS990ScheduleD/TotalRevenue | 0 | 9874166 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9874166 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11676000 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11156000 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 93102 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 149318 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 64769 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 16500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 1897 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 4320 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PASQUALE LAROCCA RECEIVED A $27,500 SEVERANCE PAYMENT. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ADAM BRIGHAM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PASQUALE LAROCCA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 2639 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 2639 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 10542 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.