Civic Intelligence

Mesa Country Club Inc

EIN 86-0090134 • 501(c)7 • Mesa, AZ

Profile

To provide members and guests with an affordable and enjoyable country club experience. Mesa country club, inc. Will be known for its friendly and comfortable social atmosphere.

660 West Fairway DriveMesa, AZ 85201

www.mesacountryclub,com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.27x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.48x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

43%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-17%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$13,470,537

Up $4,036,756 (+43%) from 2023

Liabilities

Up

$3,608,189

Up $1,993,130 (+123%) from 2023

Net Assets

Up

$9,862,348

Up $2,043,626 (+26%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Down

$7,462,125

Down $1,560,523 (-17%) from 2023

Expenses

Down

$5,145,644

Down $344,306 (-6.3%) from 2023

Net Income

Down

$2,316,481

Down $1,216,217 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,499,026Liabilities 2011: $1,118,006Net Assets 2011: $2,381,0202011Assets 2012: $3,084,793Liabilities 2012: $764,149Net Assets 2012: $2,320,6442012Assets 2013: $3,422,523Liabilities 2013: $1,054,166Net Assets 2013: $2,368,3572013Assets 2014: $3,518,330Liabilities 2014: $1,196,290Net Assets 2014: $2,322,0402014Assets 2015: $3,365,740Liabilities 2015: $1,045,236Net Assets 2015: $2,320,5042015Assets 2016: $3,351,691Liabilities 2016: $1,090,219Net Assets 2016: $2,261,4722016Assets 2017: $3,274,124Liabilities 2017: $921,358Net Assets 2017: $2,352,7662017Assets 2018: $3,305,286Liabilities 2018: $870,775Net Assets 2018: $2,434,5112018Assets 2019: $3,307,336Liabilities 2019: $880,185Net Assets 2019: $2,427,1512019Assets 2020: $4,090,702Liabilities 2020: $1,615,852Net Assets 2020: $2,474,8502020Assets 2021: $4,445,103Liabilities 2021: $1,251,366Net Assets 2021: $3,193,7372021Assets 2022: $5,679,931Liabilities 2022: $1,393,907Net Assets 2022: $4,286,0242022Assets 2023: $9,433,781Liabilities 2023: $1,615,059Net Assets 2023: $7,818,7222023Assets 2024: $13,470,537Liabilities 2024: $3,608,189Net Assets 2024: $9,862,3482024

Highlighted filing

2024

Assets$13,470,537
Liabilities$3,608,189
Net Assets$9,862,348
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,729,863Expenses 2011: $2,668,376Net Income 2011: $61,4872011Revenue 2012: $2,469,712Expenses 2012: $2,533,588Net Income 2012: -$63,8762012Revenue 2013: $2,276,090Expenses 2013: $2,233,377Net Income 2013: $42,7132013Revenue 2014: $2,637,661Expenses 2014: $2,690,978Net Income 2014: -$53,3172014Revenue 2015: $2,786,887Expenses 2015: $2,794,423Net Income 2015: -$7,5362015Revenue 2016: $2,797,845Expenses 2016: $2,862,377Net Income 2016: -$64,5322016Revenue 2017: $2,934,187Expenses 2017: $2,844,893Net Income 2017: $89,2942017Revenue 2018: $3,133,630Expenses 2018: $3,059,885Net Income 2018: $73,7452018Revenue 2019: $3,294,145Expenses 2019: $3,311,005Net Income 2019: -$16,8602019Revenue 2020: $3,335,382Expenses 2020: $3,293,683Net Income 2020: $41,6992020Revenue 2021: $3,616,346Expenses 2021: $3,421,859Net Income 2021: $194,4872021Revenue 2022: $5,060,405Expenses 2022: $4,028,118Net Income 2022: $1,032,2872022Revenue 2023: $9,022,648Expenses 2023: $5,489,950Net Income 2023: $3,532,6982023Revenue 2024: $7,462,125Expenses 2024: $5,145,644Net Income 2024: $2,316,4812024

Highlighted filing

2024

Revenue$7,462,125
Expenses$5,145,644
Net Income$2,316,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,470,537
Liabilities
$3,608,189
Net assets
$9,862,348
Revenue
$7,462,125
Expenses
$5,145,644
Net income
$2,316,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$3.61$9.86$7.46$5.15$2.32
2023Detailed filing. Detailed filing data is available for this year.$9.43$1.62$7.82$9.02$5.49$3.53
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.39$4.29$5.06$4.03$1.03
2021Detailed filing. Detailed filing data is available for this year.$4.45$1.25$3.19$3.62$3.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.09$1.62$2.47$3.34$3.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.88$2.43$3.29$3.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.87$2.43$3.13$3.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.92$2.35$2.93$2.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.09$2.26$2.80$2.86$0.06
2015Summary only. Only limited summary data is available for this year.$3.37$1.05$2.32$2.79$2.79$0.01
2014Summary only. Only limited summary data is available for this year.$3.52$1.20$2.32$2.64$2.69$0.05
2013Summary only. Only limited summary data is available for this year.$3.42$1.05$2.37$2.28$2.23$0.04
2012Summary only. Only limited summary data is available for this year.$3.08$0.76$2.32$2.47$2.53$0.06
2011Summary only. Only limited summary data is available for this year.$3.50$1.12$2.38$2.73$2.67$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,378,539
Mission and Program Overview

Mission

To provide members and guests with an affordable and enjoyable country club experience. Mesa country club, inc. Will be known for its friendly and comfortable social atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,796,803$2,801,403▲ $4,600
Savings and Temporary Cash Investments$2,045,838$881,006▼ $1,164,832
Accounts Receivable$394,599$360,384▼ $34,215
Cash and Non-Interest-Bearing Accounts$3,213,236$147,451▼ $3,065,785
Inventories for Sale or Use$191,017$136,389▼ $54,628
Prepaid Expenses and Deferred Charges$58,766$57,593▼ $1,173
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,433,781$13,470,537▲ $4,036,756
Other Assets Total$733,522$9,086,311▲ $8,352,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,441$2,782,719▲ $2,364,278
Deferred Revenue$356,641$528,323▲ $171,682
Accounts Payable and Accrued Expenses$839,927$261,958▼ $577,969
Other Liabilities$50$35,189▲ $35,139
Total Liabilities$1,615,059$3,608,189▲ $1,993,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,818,722$9,862,348▲ $2,043,626
Total Net Assets Fund Balance$7,818,722$9,862,348▲ $2,043,626
Total Liabilities and Net Assets / Fund Balance$9,433,781$13,470,537▲ $4,036,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,378,192$3,650,606$5,028,798
Other Land Buildings$368,063$2,148,380$2,516,443
Buildings$817,573$1,430,475$2,248,048
Land$138,790-$138,790
Leasehold Improvements$98,785$3,403$102,188
Other Assets Org$3,013--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Phil HuttonPast President
Neil BaierPresident
Brian ReedVice President
Dirk AndersonDirector
Frank CavallaroDirector
Kurt WahlDirector
Phil CardwellDirector
Tony GonzalesDirector
Brett AngnerSecretary
David TiffanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,605,172
Investment Income
$145,009
Other Revenue
$711,944
Change in Net Assets
$2,316,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,828,346
Other Expenses$2,317,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,406,553
All Other Expenses---$640,960
Occupancy---$439,761
Depreciation Depletion---$390,407
Payroll Taxes---$224,875
Other Employee Benefits---$196,918
Fees for Services Legal---$123,456
Other Expenses---$100,659
Insurance---$95,581
Fees for Services Other---$94,957
Office Expenses---$18,362
Interest---$17,728
Conferences and Meetings---$10,459
Advertising---$7,835
Fees for Services Management---$2,580
Total Functional Expenses$0$0$0$5,145,644
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Handicap Women$24,700
Handicap Men$5,140
WGA 180 Holers$3,000
Pow-Wow$1,000
Mesa Seniors$880
Interclub Team Play$310
Restitution Payable$95
Payroll Clearing$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization has members.”

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

“Country club members elect the board of directors.”

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

“Decisions by the board of directors are subject to approval by the country club members.”

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

“The president, finance chairman, and controller review and approve form 990 which is prepared by an outside accounting firm.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, bylaws, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mesa Country Club Inc
EIN
86-0090134
Phone
4809641797
Address
660 WEST FAIRWAY DRIVE, MESA, AZ 85201

Signing Officer

Name
Neil Baier
Title
President
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Baier
Formed
1948
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
128

Preparer

Firm
Red Rock Accounting Group LLC
Address
2500 S Power Road Ste 129, Mesa, AZ 85209
Preparer
William J Gosney CPA
Phone
4809467732
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: all other accomplishments totals”

Form 990, Part IX, Line 24E

“Bad Debt Expense.: Column (A) - Total = $76146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cell Phones: Column (A) - Total = $5817; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Chemicals.: Column (A) - Total = $67917; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“China/Glass/Silverware: Column (A) - Total = $6665; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleaning: Column (A) - Total = $51529; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Maintenance.: Column (A) - Total = $38473; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Copier Lease : Column (A) - Total = $9662; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Decorations: Column (A) - Total = $1125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Drug Testing.: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $21827; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Employee Meals.: Column (A) - Total = $1653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Entertainment-Club Events: Column (A) - Total = $19349; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Entertainment-Other: Column (A) - Total = $1706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Rental-Other: Column (A) - Total = $8342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Flowers, Plants, & Shrubs: Column (A) - Total = $13670; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gas & Oil: Column (A) - Total = $45664; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Laundry & Linen.: Column (A) - Total = $26938; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Leased Employees.: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“License & Permit: Column (A) - Total = $7069; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Member Relations.: Column (A) - Total = $66699; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Member Services.: Column (A) - Total = $1182; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Men's Golf Committee.: Column (A) - Total = $458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc Expense: Column (A) - Total = $7002; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Music: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies: Column (A) - Total = $4506; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Paper Supplies: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $5157; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $55143; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Recruiting.: Column (A) - Total = $38172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sales & Use Taxes.: Column (A) - Total = $-6131; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sand & Soil.: Column (A) - Total = $9251; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $15936; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Seed: Column (A) - Total = $594; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Snack Food.: Column (A) - Total = $998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Swim Team Expenses: Column (A) - Total = $5505; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Terrace Food: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tires & Batteries.: Column (A) - Total = $4596; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trophies & Awards : Column (A) - Total = $2300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniforms : Column (A) - Total = $19803; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utensils : Column (A) - Total = $1802; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“= -$122848”

Form 990, Part XI, Line 9

“= -$164514”

Financial Statement Notes

Part X : FIN48 Footnote

“The company has been granted tax-exempt status in accordance with internal revenue code section 501(c)(7). However, income from certain activities not directly related to the comapny's tax-exempt purpose may be subject to taxation as unrelated business taxable income. During the tax years ended august 31, 2022 and august 31, 2021, the company did not have any unrelated business taxable income; therefore, the accompanying financial statements do not contain any provision for income tax.the company follows the guidance issued by the financial accounting standards board (fasb) related to accounting for uncertainties in income taxes. Under the guidance, the company accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The company evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussion with outside experts. The company has identified its status as a tax-exempt organization as a tax position; however the company has determined that such a position does not result in an uncertainty that requires recognition. The company has no uncertain tax position which would require recognition. Interest and penalties assessed due to uncertain tax positions, if any, will be accrued when assessed. As of august 31, 2023 and august 31, 2022,the company has not been assessed any interest or penalties due to uncertain tax positions.”

Raw XML AppendixShowing 400 of 543 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERS AND GUESTS WITH AN AFFORDABLE AND ENJOYABLE COUNTRY CLUB EXPERIENCE. MESA COUNTRY CLUB, INC. WILL BE KNOWN FOR ITS FRIENDLY AND COMFORTABLE SOCIAL ATMOSPHERE.
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IRS990/BooksInCareOfDetail/PhoneNum04809641797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 WEST FAIRWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085201
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/MissionDesc0TO PROVIDE MEMBERS AND GUESTS WITH AN AFFORDABLE AND ENJOYABLE COUNTRY CLUB EXPERIENCE. MESA COUNTRY CLUB, INC. WILL BE KNOWN FOR ITS FRIENDLY AND COMFORTABLE SOCIAL ATMOSPHERE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS BEEN GRANTED TAX-EXEMPT STATUS IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 501(C)(7). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COMAPNY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. DURING THE TAX YEARS ENDED AUGUST 31, 2022 AND AUGUST 31, 2021, THE COMPANY DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME; THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT CONTAIN ANY PROVISION FOR INCOME TAX.THE COMPANY FOLLOWS THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. UNDER THE GUIDANCE, THE COMPANY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE COMPANY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSION WITH OUTSIDE EXPERTS. THE COMPANY HAS IDENTIFIED ITS STATUS AS A TAX-EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER THE COMPANY HAS DETERMINED THAT SUCH A POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE COMPANY HAS NO UNCERTAIN TAX POSITION WHICH WOULD REQUIRE RECOGNITION. INTEREST AND PENALTIES ASSESSED DUE TO UNCERTAIN TAX POSITIONS, IF ANY, WILL BE ACCRUED WHEN ASSESSED. AS OF AUGUST 31, 2023 AND AUGUST 31, 2022,THE COMPANY HAS NOT BEEN ASSESSED ANY INTEREST OR PENALTIES DUE TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALL OTHER ACCOMPLISHMENTS TOTALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNTRY CLUB MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE COUNTRY CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT, FINANCE CHAIRMAN, AND CONTROLLER REVIEW AND APPROVE FORM 990 WHICH IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debt Expense.: Column (A) - Total = $76146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cell Phones: Column (A) - Total = $5817; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chemicals.: Column (A) - Total = $67917; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9China/Glass/Silverware: Column (A) - Total = $6665; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning: Column (A) - Total = $51529; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer Maintenance.: Column (A) - Total = $38473; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Copier Lease : Column (A) - Total = $9662; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Decorations: Column (A) - Total = $1125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Drug Testing.: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions: Column (A) - Total = $21827; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Employee Meals.: Column (A) - Total = $1653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Entertainment-Club Events: Column (A) - Total = $19349; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Entertainment-Other: Column (A) - Total = $1706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment Rental-Other: Column (A) - Total = $8342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Flowers, Plants, & Shrubs: Column (A) - Total = $13670; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Gas & Oil: Column (A) - Total = $45664; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Laundry & Linen.: Column (A) - Total = $26938; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Leased Employees.: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24License & Permit: Column (A) - Total = $7069; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Member Relations.: Column (A) - Total = $66699; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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