Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 86-0120524 • 501(c)7 • Pinetop, AZ
Profile
Country club - social & recreational
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$12,272,813
Up $540,882 (+4.6%) from 2023
Liabilities
Up$4,109,965
Up $155,758 (+3.9%) from 2023
Net Assets
Up$8,162,848
Up $385,124 (+5.0%) from 2023
Revenue
Down$5,885,922
Down $1,100,221 (-16%) from 2023
Expenses
Up$5,500,798
Up $46,527 (+0.9%) from 2023
Net Income
Down$385,124
Down $1,146,748 (-75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Country club - social & recreational
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,498,187 | $7,509,975 | ▲ $11,788 |
| Rtn Earn Endowment Incm Other Fnds | $6,862,628 | $7,247,752 | ▲ $385,124 |
| Accounts Receivable | $3,275,875 | $3,443,268 | ▲ $167,393 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $829,096 | $829,096 | → $0 |
| Savings and Temporary Cash Investments | $321,270 | $807,540 | ▲ $486,270 |
| Prepaid Expenses and Deferred Charges | $111,470 | $250,653 | ▲ $139,183 |
| Inventories for Sale or Use | $52,865 | $178,513 | ▲ $125,648 |
| Cap Stk Tr Prin Current Funds | $86,000 | $86,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $246,463 | $75,912 | ▼ $170,551 |
| Intangible Assets | $5,256 | $4,889 | ▼ $367 |
| Total Assets | $11,731,931 | $12,272,813 | ▲ $540,882 |
| Other Assets Total | $220,545 | $2,063 | ▼ $218,482 |
| Liabilities | |||
| Deferred Revenue | $3,205,540 | $3,345,468 | ▲ $139,928 |
| Other Liabilities | $641,110 | $642,657 | ▲ $1,547 |
| Accounts Payable and Accrued Expenses | $107,557 | $121,840 | ▲ $14,283 |
| Total Liabilities | $3,954,207 | $4,109,965 | ▲ $155,758 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,777,724 | $8,162,848 | ▲ $385,124 |
| Total Liabilities and Net Assets / Fund Balance | $11,731,931 | $12,272,813 | ▲ $540,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $234,755 | - | $234,755 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Hildebrand | General Mana | FT | $174,667 | $174,667 |
| James Hildebrand | General Manager | - | $174,667 | $174,667 |
| Name | Title |
|---|---|
| Carl Hess | President |
| Adam Millstein | Director |
| Ben Thinnes | Director |
| Daniel Adamson | Director |
| Dave Wood | Director |
| Edwin Moore | Director |
| Kathryn Cummings | Director |
| Michael Nelson | Director |
| Steve Sossaman | Director |
| Victoria Lawrence-kieffer | Secretary |
| Michael Cunningham | Treasurer |
| Jeffery Montag | Vice Presid |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,274,062 |
| Salaries, Compensation, and Employee Benefits | $2,226,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,660,346 | $31,699 | - | $1,692,045 |
| All Other Expenses | $747,815 | $110,058 | - | $857,873 |
| Depreciation Depletion | $778,047 | - | - | $778,047 |
| Insurance | $483,129 | - | - | $483,129 |
| Payroll Taxes | $148,353 | $30,964 | - | $179,317 |
| Other Employee Benefits | $77,435 | $101,626 | - | $179,061 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,000 | - | $150,000 |
| Other Expenses | $80,865 | - | - | $80,865 |
| Fees for Services Accounting | - | $72,750 | - | $72,750 |
| Fees for Services Other | $10,219 | $23,463 | - | $33,682 |
| Pension Plan Contributions | $26,313 | - | - | $26,313 |
| Interest | $24,186 | - | - | $24,186 |
| Office Expenses | $24 | $14,610 | - | $14,634 |
| Information Technology | $3,355 | $9,604 | - | $12,959 |
| Travel | $81 | $6,561 | - | $6,642 |
| Advertising | - | $4,491 | - | $4,491 |
| Total Functional Expenses | $4,944,972 | $555,826 | $0 | $5,500,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $642,657 |
“Finance committee reviews filings by certified public accountant against financial statements.”
“By request a paper copy of the 990 will be made available.”
“Cart commissions 79,445 0 0 fertilizer chemicals 60,106 0 0 garbage 42,972 0 0 licenses and subscription 42,381 0 0 janitorial cleaning 38,471 0 0 range balls 37,000 0 0 gas and oil 32,742 0 0 gas propane 32,044 0 0 opening party 30,260 0 0 cable and internet 29,437 0 0 rec hall activities 27,752 0 0 property taxes 27,060 0 0 member first 0 25,554 0 entertainment 24,427 0 0 jonas expense 0 20,762 0 telephone 0 19,628 0 uniforms 17,318 0 0 equipment purchase 14,824 0 0 employee rent 13,950 0 0 top dressing 13,542 0 0 irrigation system 12,902 0 0 club expense 12,633 0 0 merchnadise expense 12,606 0 0 bank fees 0 12,374 0 course maintanace 11,889 0 0 board and committee meet 0 11,528 0 well repair and maintance 11,479 0 0 fish - animals 11,320 0 0 tree maintenance 11,165 0 0 educaton 0 10,769 0 member promotions 9,911 0 0 promotion resturant 9,519 0 0 fitness expense 7,620 0 0 season closing expenses 7,314 0 0 education 7,020 0 0 water and grounds 6,831 0 0 vehicles gas and oil 6,539 0 0 sewer bld and groungs 6,178 0 0 summer homes hoa 0 6,000 0 canival expense 5,869 0 0 new season start up costs 5,806 0 0 merchandise expense 4,831 0 0 comp meals 4,529 0 0 landscaping 3,556 0 0 shipping and freight 0 3,443 0 athletics expense 3,116 0 0 printing 2,708 0 0 laundry and cleaning 2,132 0 0 dues and services 1,447 0 0 drainage expense 1,398 0 0 seed and sod 1,339 0 0 repairs and maint carts 924 0 0 junior bingo 651 0 0 arts and crafts 608 0 0 science expense 244 0 0 total 747,815 110,058 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3275875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3443268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNTRY CLUB - SOCIAL & RECREATIONAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4491 |
| IRS990/AllOtherContributionsAmt | 0 | 418279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 747815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 857873 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAGUARO ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283672591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 527 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINETOP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 86000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 86000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71869 |
| IRS990/CYOtherExpensesAmt | 0 | 3274062 |
| IRS990/CYOtherRevenueAmt | 0 | 14846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5380928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 385124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2226736 |
| IRS990/CYTotalExpensesAmt | 0 | 5500798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5885922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3205540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3345468 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 778047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 778047 |
| IRS990/Desc | 0 | GOLF - ROUNTS PLAYED BY 450 MEMBERS THEIR FAMILIES AND THEIR GUESTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23463 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33682 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA LAWRENCE-KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM MILLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFERY MONTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE SOSSAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN THINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174667 |
| 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/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/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5885922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9604 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 483129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 483129 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5256 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4889 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24186 |
| IRS990/InterestGrp/TotalAmt | 0 | 24186 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52865 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 178513 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8814199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7498187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7509975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16324174 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNTRY CLUB - SOCIAL & RECREATIONAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7777724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8162848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13824 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220545 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2063 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179061 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 689284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 689284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80865 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 641110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 642657 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722511 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNRELATED BUSINESS ACTIVITY |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14846 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 14846 |
| IRS990/OtherRevenueTotalAmt | 0 | 14846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1660346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1692045 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179317 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 829096 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 829096 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26313 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250653 |
| IRS990/PrincipalOfficerNm | 0 | JAMES HILDEBRAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BAR AND RESTAURANT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLUB ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3198794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1416285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 765849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3198794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1416285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 765849 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT & BAR FOOD AND BEVERAGES FOR MEMBERS, FAMILIES AND GUESTS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLUBHOUSE AND SOCIAL ACTIVITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1661016 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38580 |
| IRS990/PYOtherExpensesAmt | 0 | 2903301 |
| IRS990/PYOtherRevenueAmt | 0 | 17512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5269035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1531872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2550970 |
| IRS990/PYTotalExpensesAmt | 0 | 5454271 |
| IRS990/PYTotalRevenueAmt | 0 | 6986143 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 385124 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6862628 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7247752 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 807540 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 234755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 234755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 642657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234755 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 642657 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES HILDEBRAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174667 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE COMMITTEE REVIEWS FILINGS BY CERTIFIED PUBLIC ACCOUNTANT AGAINST FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY REQUEST A PAPER COPY OF THE 990 WILL BE MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CART COMMISSIONS 79,445 0 0 FERTILIZER CHEMICALS 60,106 0 0 GARBAGE 42,972 0 0 LICENSES AND SUBSCRIPTION 42,381 0 0 JANITORIAL CLEANING 38,471 0 0 RANGE BALLS 37,000 0 0 GAS AND OIL 32,742 0 0 GAS PROPANE 32,044 0 0 OPENING PARTY 30,260 0 0 CABLE AND INTERNET 29,437 0 0 REC HALL ACTIVITIES 27,752 0 0 PROPERTY TAXES 27,060 0 0 MEMBER FIRST 0 25,554 0 ENTERTAINMENT 24,427 0 0 JONAS EXPENSE 0 20,762 0 TELEPHONE 0 19,628 0 UNIFORMS 17,318 0 0 EQUIPMENT PURCHASE 14,824 0 0 EMPLOYEE RENT 13,950 0 0 TOP DRESSING 13,542 0 0 IRRIGATION SYSTEM 12,902 0 0 CLUB EXPENSE 12,633 0 0 MERCHNADISE EXPENSE 12,606 0 0 BANK FEES 0 12,374 0 COURSE MAINTANACE 11,889 0 0 BOARD AND COMMITTEE MEET 0 11,528 0 WELL REPAIR AND MAINTANCE 11,479 0 0 FISH - ANIMALS 11,320 0 0 TREE MAINTENANCE 11,165 0 0 EDUCATON 0 10,769 0 MEMBER PROMOTIONS 9,911 0 0 PROMOTION RESTURANT 9,519 0 0 FITNESS EXPENSE 7,620 0 0 SEASON CLOSING EXPENSES 7,314 0 0 EDUCATION 7,020 0 0 WATER AND GROUNDS 6,831 0 0 VEHICLES GAS AND OIL 6,539 0 0 SEWER BLD AND GROUNGS 6,178 0 0 SUMMER HOMES HOA 0 6,000 0 CANIVAL EXPENSE 5,869 0 0 NEW SEASON START UP COSTS 5,806 0 0 MERCHANDISE EXPENSE 4,831 0 0 COMP MEALS 4,529 0 0 LANDSCAPING 3,556 0 0 SHIPPING AND FREIGHT 0 3,443 0 ATHLETICS EXPENSE 3,116 0 0 PRINTING 2,708 0 0 LAUNDRY AND CLEANING 2,132 0 0 DUES AND SERVICES 1,447 0 0 DRAINAGE EXPENSE 1,398 0 0 SEED AND SOD 1,339 0 0 REPAIRS AND MAINT CARTS 924 0 0 JUNIOR BINGO 651 0 0 ARTS AND CRAFTS 608 0 0 SCIENCE EXPENSE 244 0 0 TOTAL 747,815 110,058 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11731931 |
| IRS990/TotalAssetsEOYAmt | 0 | 12272813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11731931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12272813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 418279 |
| IRS990/TotalEmployeeCnt | 0 | 148 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 555826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4944972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5500798 |
| IRS990/TotalGrossUBIAmt | 0 | 14846 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3954207 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4109965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3954207 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4109965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7777724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8162848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5380928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 174667 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5452797 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5885922 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11731931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12272813 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6561 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/TravelGrp/TotalAmt | 0 | 6642 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 541 N 10TH DRIVE |
| IRS990/USAddress/CityNm | 0 | SHOW LOW |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WMCCPINTOP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HILDEBRAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9283674357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE MOUNTAIN COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 860120524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3644 COUNTRY CLUB CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINETOP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85935 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474930229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAGUARO ACCOUNTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 527 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINETOP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 859350527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9283672591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD FREDRICKSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T18:48:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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